Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/__init__.py

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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 . import account_account
+from . import account_tax
+from . import res_bank
+from . import res_config_settings
+from . import chart_template

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_account.py

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+from odoo import api, Command, models
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        # EXTENDS account - ensure there is a tag on created MX accounts
+        # The computation is a bit naive and might not be correct in all cases.
+        accounts = super().create(vals_list)
+        debit_tag = self.env.ref('l10n_mx.tag_debit_balance_account')
+        credit_tag = self.env.ref('l10n_mx.tag_credit_balance_account')
+        mx_account_no_tags = accounts.filtered(lambda a: a.company_id.country_code == 'MX' and not a.tag_ids & (credit_tag + debit_tag))
+        DEBIT_CODES = ['1', '5', '6', '7']  # all other codes are considered "credit"
+        for account in mx_account_no_tags:
+            tag_id = debit_tag.id if account.code[0] in DEBIT_CODES else credit_tag.id
+            account.tag_ids = [Command.link(tag_id)]
+        return accounts

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/account_tax.py

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+# coding: utf-8
+from odoo import models, fields
+
+
+class AccountTaxTemplate(models.Model):
+    _inherit = 'account.tax.template'
+
+    l10n_mx_tax_type = fields.Selection(
+        selection=[
+            ('Tasa', "Tasa"),
+            ('Cuota', "Cuota"),
+            ('Exento', "Exento"),
+        ],
+        string="Factor Type",
+        default='Tasa',
+        help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor "
+             "type that is applied to the base of the tax.")
+
+    def _get_tax_vals(self, company, tax_template_to_tax):
+        # OVERRIDE
+        res = super()._get_tax_vals(company, tax_template_to_tax)
+        res['l10n_mx_tax_type'] = self.l10n_mx_tax_type
+        return res
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    l10n_mx_tax_type = fields.Selection(
+        selection=[
+            ('Tasa', "Tasa"),
+            ('Cuota', "Cuota"),
+            ('Exento', "Exento"),
+        ],
+        string="Factor Type",
+        default='Tasa',
+        help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor "
+             "type that is applied to the base of the tax.")

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/chart_template.py

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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"
+
+    def _load(self, company):
+        res = super()._load(company)
+        if company.chart_template_id == self.env.ref('l10n_mx.mx_coa'):
+            company.write({
+                'account_sale_tax_id': self.env.ref(f'l10n_mx.{company.id}_tax12'),
+                'account_purchase_tax_id': self.env.ref(f'l10n_mx.{company.id}_tax14'),
+            })
+        return res
+
+    @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([
+            ('company_id', '=', company.id),
+            ('type', '=', 'general'),
+            ('code', '=', 'CBMX')], limit=1)
+        company.write({'tax_cash_basis_journal_id': journal_basis.id})
+        return res
+
+    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 = acc_template_ref.get(self.env.ref('l10n_mx.cuenta118_01').id)
+        res.append({
+            'type': 'general',
+            'name': _('Effectively Paid'),
+            'code': 'CBMX',
+            'company_id': company.id,
+            'default_account_id': account,
+            'show_on_dashboard': True,
+        })
+        return res

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_bank.py

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+# coding: utf-8
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class Bank(models.Model):
+    _inherit = "res.bank"
+
+    l10n_mx_edi_code = fields.Char(
+        "ABM Code",
+        help="Three-digit number assigned by the ABM to identify banking "
+        "institutions (ABM is an acronym for Asociación de Bancos de México)")
+
+
+class ResPartnerBank(models.Model):
+    _inherit = "res.partner.bank"
+
+    l10n_mx_edi_clabe = fields.Char(
+        "CLABE", help="Standardized banking cipher for Mexico. More info "
+        "wikipedia.org/wiki/CLABE")

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/models/res_config_settings.py

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+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    module_l10n_mx_edi = fields.Boolean('Mexican Electronic Invoicing')