Antoine Boonen
5e2e842d7e
Problem --------- Before 16.2, the fields were empty, which meant that the expense and income accounts of the chosen category could be used. Since 16.2, when a product is created, the expense and income accounts are automatically pre-filled. Objective --------- This task aims at retrieving the old behavior to allow using category accounts. Solution --------- Remove the `property_account_expense_id` & `property_account_income_id keys` in `_get_xx_template_data` in all localization packages that define them. task-3438931 closes odoo/odoo#134796 X-original-commit: dae46c926d5e63683968107f06bf2bfb8e07d267 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Antoine Boonen (aboo) <aboo@odoo.com>
53 lines
2.3 KiB
Python
53 lines
2.3 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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from odoo.addons.account.models.chart_template import template
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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@template('ec')
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def _get_ec_template_data(self):
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return {
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'property_account_receivable_id': 'ec1102050101',
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'property_account_payable_id': 'ec210301',
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'property_account_expense_categ_id': 'ec110307',
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'property_account_income_categ_id': 'ec410201',
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'property_stock_account_input_categ_id': 'ec110307',
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'property_stock_account_output_categ_id': 'ec510102',
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'property_stock_valuation_account_id': 'ec110306',
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'code_digits': '4',
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}
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@template('ec', 'res.company')
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def _get_ec_res_company(self):
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.ec',
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'bank_account_code_prefix': '1101020',
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'cash_account_code_prefix': '1101010',
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'transfer_account_code_prefix': '1101030',
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'account_default_pos_receivable_account_id': 'ec1102050101',
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'income_currency_exchange_account_id': 'ec430501',
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'expense_currency_exchange_account_id': 'ec520304',
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'account_journal_early_pay_discount_loss_account_id': 'ec_early_pay_discount_loss',
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'account_journal_early_pay_discount_gain_account_id': 'ec_early_pay_discount_gain',
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'default_cash_difference_income_account_id': 'ec_income_cash_difference',
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'default_cash_difference_expense_account_id': 'ec_expense_cash_difference',
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'account_sale_tax_id': 'tax_vat_411_goods',
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'account_purchase_tax_id': 'tax_vat_510_sup_01',
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},
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}
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@template('ec', 'account.journal')
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def _get_ec_account_journal(self):
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""" In case of an Ecuador, we modified the sales journal"""
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return {
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'sale': {
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'name': "001-001 Facturas de cliente",
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'l10n_ec_entity': '001',
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'l10n_ec_emission': '001',
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'l10n_ec_emission_address_id': self.env.company.partner_id.id,
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},
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}
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