19.0 vanilla

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/models/template_uy.py

@@ -0,0 +1,73 @@
+# 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('uy')
+    def _get_uy_template_data(self):
+        return {
+            'property_account_receivable_id': 'uy_code_11300',
+            'property_account_payable_id': 'uy_code_21100',
+            'code_digits': '6',
+            'name': _('Uruguayan Generic Chart of Accounts'),
+        }
+
+    @template('uy', 'res.company')
+    def _get_uy_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.uy',
+                'bank_account_code_prefix': '1111',
+                'cash_account_code_prefix': '1112',
+                'transfer_account_code_prefix': '11120',
+                'account_default_pos_receivable_account_id': 'uy_code_11307',
+                'income_currency_exchange_account_id': 'uy_code_4302',
+                'expense_currency_exchange_account_id': 'uy_code_5302',
+                'account_journal_early_pay_discount_loss_account_id': 'uy_code_5303',
+                'account_journal_early_pay_discount_gain_account_id': 'uy_code_4303',
+                'account_sale_tax_id': 'vat1',
+                'account_purchase_tax_id': 'vat4',
+                'deferred_expense_account_id': 'uy_code_11407',
+                'deferred_revenue_account_id': 'uy_code_21321',
+                'income_account_id': 'uy_code_4102',
+                'expense_account_id': 'uy_code_5100',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'uy_code_11704',
+            },
+        }
+
+    @template('uy', 'account.journal')
+    def _get_uy_account_journal(self):
+        return {
+            'sale': {
+                "name": _("Sales"),
+                "code": "0001",
+                "l10n_latam_use_documents": True,
+                "refund_sequence": False,
+            },
+            'purchase': {
+                "name": _("Purchases"),
+                "code": "0002",
+                "l10n_latam_use_documents": True,
+                "refund_sequence": False,
+            },
+        }
+
+    def _load(self, template_code, company, install_demo, force_create=True):
+        """ Set companies rut as the company identification type  after install the chart of account,
+        this one is the uruguayan vat """
+        res = super()._load(template_code, company, install_demo, force_create)
+        if template_code == 'uy':
+            company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_uy.it_rut')
+        return res
+
+    @template('uy', 'account.account')
+    def _get_uy_account_account(self):
+        return {
+            'uy_code_11704': {
+                'account_stock_variation_id': 'uy_code_5401',
+            },
+        }