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# coding: utf-8
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
from odoo import models, api, _
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
@api.multi
def _load_template(
self, company, code_digits=None, transfer_account_id=None,
account_ref=None, taxes_ref=None):
"""
Set the 'use_cash_basis' and 'cash_basis_account' fields on account.account. This hack is needed due to the fact
that the tax template does not have the fields 'use_cash_basis' and 'cash_basis_account'.
This hunk should be removed in master, as the account_tax_cash_basis module has been merged already in account
module
"""
self.ensure_one()
accounts, taxes = super(AccountChartTemplate, self)._load_template(
company, code_digits=code_digits,
transfer_account_id=transfer_account_id, account_ref=account_ref,
taxes_ref=taxes_ref)
if not self == self.env.ref('l10n_mx.mx_coa'):
return accounts, taxes
account_tax_obj = self.env['account.tax']
account_obj = self.env['account.account']
taxes_acc = {
'IVA': account_obj.search([('code', '=', '208.01.01')]),
'ITAXR_04-OUT': account_obj.search([('code', '=', '216.10.20')]),
'ITAXR_10-OUT': account_obj.search([('code', '=', '216.10.20')]),
'ITAX_1067-OUT': account_obj.search([('code', '=', '216.10.20')]),
'ITAX_167-OUT': account_obj.search([('code', '=', '216.10.20')]),
'ITAX_010-OUT': account_obj.search([('code', '=', '118.01.01')]),
'ITAX_160-OUT': account_obj.search([('code', '=', '118.01.01')])}
for tax in self.tax_template_ids:
if tax.description not in taxes_acc:
continue
account_tax_obj.browse(taxes.get(tax.id)).write({
'use_cash_basis': True,
'cash_basis_account': taxes_acc.get(tax.description).id,
})
return accounts, taxes
@api.model
def generate_journals(self, acc_template_ref, company, journals_dict=None):
"""Set the tax_cash_basis_journal_id on the company"""
res = super(AccountChartTemplate, self).generate_journals(
acc_template_ref, company, journals_dict=journals_dict)
if not self == self.env.ref('l10n_mx.mx_coa'):
return res
journal_basis = self.env['account.journal'].search([
('type', '=', 'general'),
('code', '=', 'CBMX')], limit=1)
company.write({'tax_cash_basis_journal_id': journal_basis.id})
return res
@api.multi
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
"""Create the tax_cash_basis_journal_id"""
res = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict=journals_dict)
if not self == self.env.ref('l10n_mx.mx_coa'):
return res
account = self.env.ref('l10n_mx.1_cuenta118_01')
res.append({
'type': 'general',
'name': _('Effectively Paid'),
'code': 'CBMX',
'company_id': company.id,
'default_credit_account_id': account.id,
'default_debit_account_id': account.id,
'show_on_dashboard': True,
})
return res