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[FIX] l10n_mx: set cash basis configuration in taxes.

Browse Source 
Courtesy of Vauxoo. Was PR #17055
This commit is contained in:
Luis Torres
2017-05-23 11:35:50 +02:00
committed by qdp-odoo
parent c3c98e937e
commit 8bb9869812
2 changed files with 16 additions and 38 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_mx/data/account_tax_data.xml
+16
View File
@@ -26,6 +26,8 @@
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta208_01"/>
</record>
<record id="tax12" model="account.tax.template">
@@ -39,6 +41,8 @@
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta208_01"/>
</record>
<record id="tax1" model="account.tax.template">
@@ -51,6 +55,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax2" model="account.tax.template">
@@ -63,6 +69,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax3" model="account.tax.template">
@@ -99,6 +107,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax8" model="account.tax.template">
@@ -111,6 +121,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax13" model="account.tax.template">
@@ -123,6 +135,8 @@
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tax_group_id" ref="tax_group_iva"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta118_01"/>
</record>
<record id="tax14" model="account.tax.template">
@@ -135,6 +149,8 @@
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tax_group_id" ref="tax_group_iva"/>
<field name="use_cash_basis" eval="True"/>
<field name="cash_basis_account" ref="cuenta118_01"/>
</record>
</data>
</odoo>
addons/l10n_mx/models/chart_template.py
-38
View File
@@ -8,44 +8,6 @@ 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', '=', '208.01.01')]),
'ITAX_160-OUT': account_obj.search([('code', '=', '208.01.01')])}
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"""