Nicolas (vin)
008ef45e91
Set a default tag on the bank suspense account, outstanding accounts and transfer accounts so that they are found and used by the trial balance and COA reports. TAsk id #2612900 closes odoo/odoo#82532 Related: odoo/enterprise#23383 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
67 lines
3.0 KiB
Python
67 lines
3.0 KiB
Python
# coding: utf-8
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# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
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from odoo import models, api, _
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class AccountChartTemplate(models.Model):
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_inherit = "account.chart.template"
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@api.model
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def generate_journals(self, acc_template_ref, company, journals_dict=None):
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"""Set the tax_cash_basis_journal_id on the company"""
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res = super(AccountChartTemplate, self).generate_journals(
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acc_template_ref, company, journals_dict=journals_dict)
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if not self == self.env.ref('l10n_mx.mx_coa'):
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return res
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journal_basis = self.env['account.journal'].search([
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('company_id', '=', company.id),
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('type', '=', 'general'),
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('code', '=', 'CBMX')], limit=1)
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company.write({'tax_cash_basis_journal_id': journal_basis.id})
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return res
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def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
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"""Create the tax_cash_basis_journal_id"""
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res = super(AccountChartTemplate, self)._prepare_all_journals(
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acc_template_ref, company, journals_dict=journals_dict)
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if not self == self.env.ref('l10n_mx.mx_coa'):
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return res
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account = acc_template_ref.get(self.env.ref('l10n_mx.cuenta118_01').id)
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res.append({
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'type': 'general',
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'name': _('Effectively Paid'),
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'code': 'CBMX',
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'company_id': company.id,
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'default_account_id': account,
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'show_on_dashboard': True,
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})
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return res
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@api.model
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def _create_liquidity_journal_suspense_account(self, company, code_digits):
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if not self == self.env.ref('l10n_mx.mx_coa'):
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return super()._create_liquidity_journal_suspense_account(company, code_digits)
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return self.env['account.account'].create({
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'name': _("Bank Suspense Account"),
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'code': self.env['account.account']._search_new_account_code(company, code_digits, company.bank_account_code_prefix or ''),
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'user_type_id': self.env.ref('account.data_account_type_current_assets').id,
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'tag_ids': [(6, 0, self.env.ref('l10n_mx.account_tag_102_01').ids)],
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'company_id': company.id,
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})
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@api.model
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def _prepare_transfer_account_template(self, prefix=None):
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res = super()._prepare_transfer_account_template(prefix)
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if self == self.env.ref('l10n_mx.mx_coa'):
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res['tag_ids'] = [(6, 0, self.env.ref('l10n_mx.account_tag_102_01').ids)]
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return res
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def _load(self, sale_tax_rate, purchase_tax_rate, company):
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res = super()._load(sale_tax_rate, purchase_tax_rate, company)
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if self == self.env.ref('l10n_mx.mx_coa'):
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company.account_journal_payment_debit_account_id.tag_ids = [(6, 0, self.env.ref('l10n_mx.account_tag_102_01').ids)]
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company.account_journal_payment_credit_account_id.tag_ids = [(6, 0, self.env.ref('l10n_mx.account_tag_102_01').ids)]
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return res
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