19.0 vanilla

odoo-bringout-oca-ocb-l10n_co/l10n_co/models/__init__.py

@@ -1,5 +1,3 @@
-# coding: utf-8
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from . import template_co
 from . import l10n_latam_identification_type
-from . import res_partner

odoo-bringout-oca-ocb-l10n_co/l10n_co/models/l10n_latam_identification_type.py

@@ -2,7 +2,7 @@
 from odoo import models, fields
 
 
-class L10nCoDocumentType(models.Model):
+class L10n_LatamIdentificationType(models.Model):
     _inherit = "l10n_latam.identification.type"
 
     l10n_co_document_code = fields.Char("Document Code")

odoo-bringout-oca-ocb-l10n_co/l10n_co/models/res_partner.py

@@ -1,20 +0,0 @@
-# coding: utf-8
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import models, api
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    @api.constrains('vat', 'country_id', 'l10n_latam_identification_type_id')
-    def check_vat(self):
-        # check_vat is implemented by base_vat which this localization
-        # doesn't directly depend on. It is however automatically
-        # installed for Colombia.
-        if self.sudo().env.ref('base.module_base_vat').state == 'installed':
-            # don't check Colombian partners unless they have RUT (= Colombian VAT) set as document type
-            self = self.filtered(lambda partner: partner.country_id.code != "CO" or\
-                                                 partner.l10n_latam_identification_type_id.l10n_co_document_code == 'rut')
-            return super(ResPartner, self).check_vat()
-        else:
-            return True

odoo-bringout-oca-ocb-l10n_co/l10n_co/models/template_co.py

@@ -0,0 +1,48 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('co')
+    def _get_co_template_data(self):
+        return {
+            'property_account_receivable_id': 'co_puc_130500',
+            'property_account_payable_id': 'co_puc_220500',
+        }
+
+    @template('co', 'res.company')
+    def _get_co_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.co',
+                'bank_account_code_prefix': '1110',
+                'cash_account_code_prefix': '1105',
+                'transfer_account_code_prefix': '1115',
+                'account_default_pos_receivable_account_id': 'co_puc_130507',
+                'income_currency_exchange_account_id': 'co_puc_421005',
+                'expense_currency_exchange_account_id': 'co_puc_530505',
+                'account_journal_early_pay_discount_loss_account_id': 'co_puc_530535',
+                'account_journal_early_pay_discount_gain_account_id': 'co_puc_421040',
+                'account_sale_tax_id': 'l10n_co_tax_8',
+                'account_purchase_tax_id': 'l10n_co_tax_1',
+                'default_cash_difference_income_account_id': 'co_puc_428000',
+                'default_cash_difference_expense_account_id': 'co_puc_532000',
+                'expense_account_id': 'co_puc_610000',
+                'income_account_id': 'co_puc_417500',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'co_puc_140500',
+            },
+        }
+
+    @template('co', 'account.account')
+    def _get_co_account_account(self):
+        return {
+            'co_puc_140500': {
+                'account_stock_expense_id': 'co_puc_621000',
+                'account_stock_variation_id': 'co_puc_146501',
+            },
+        }