Ruben Gomes (rugo)
7c05beaa89
The anglo saxon accounting was set in the wrong field. It should be set in the field 'anglo_saxon_accounting' on the company and not 'use_anglo_saxon' on the configs. task-3642826 closes odoo/odoo#149190 X-original-commit: 3160749a173b01e93f91dea72d1dcc5370ea44f7 Signed-off-by: William André (wan) <wan@odoo.com>
59 lines
2.5 KiB
Python
59 lines
2.5 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('mx')
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def _get_mx_template_data(self):
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return {
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'code_digits': '3',
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'display_invoice_amount_total_words': True,
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'property_account_receivable_id': 'cuenta105_01',
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'property_account_payable_id': 'cuenta201_01',
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'property_account_expense_categ_id': 'cuenta601_84',
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'property_account_income_categ_id': 'cuenta401_01',
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'property_stock_account_input_categ_id': 'cuenta205_06_01',
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'property_stock_account_output_categ_id': 'cuenta107_05_01',
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'property_stock_valuation_account_id': 'cuenta115_01',
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'property_cash_basis_base_account_id': 'cuenta801_01_99',
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}
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@template('mx', 'res.company')
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def _get_mx_res_company(self):
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return {
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self.env.company.id: {
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'anglo_saxon_accounting': True,
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'account_fiscal_country_id': 'base.mx',
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'bank_account_code_prefix': '102.01.0',
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'cash_account_code_prefix': '101.01.0',
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'transfer_account_code_prefix': '102.01.01',
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'account_default_pos_receivable_account_id': 'cuenta105_02',
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'income_currency_exchange_account_id': 'cuenta702_01',
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'expense_currency_exchange_account_id': 'cuenta701_01',
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'account_journal_early_pay_discount_loss_account_id': 'cuenta9993',
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'account_journal_early_pay_discount_gain_account_id': 'cuenta9994',
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'tax_cash_basis_journal_id': 'cbmx',
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'account_sale_tax_id': 'tax12',
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'account_purchase_tax_id': 'tax14',
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},
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}
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@template('mx', 'account.journal')
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def _get_mx_account_journal(self):
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return {
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"cbmx": {
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'type': 'general',
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'name': _('Effectively Paid'),
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'code': 'CBMX',
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'default_account_id': "cuenta118_01",
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'show_on_dashboard': True,
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}
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}
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def _setup_utility_bank_accounts(self, template_code, company, template_data):
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super()._setup_utility_bank_accounts(template_code, company, template_data)
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company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_mx.tag_credit_balance_account')
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