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https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 23:11:59 +02:00
86 lines
3.5 KiB
Python
86 lines
3.5 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': '9',
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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_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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'deferred_expense_account_id': 'cuenta173_01',
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'account_journal_early_pay_discount_loss_account_id': 'cuenta402_01',
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'account_journal_early_pay_discount_gain_account_id': 'cuenta503_01',
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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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'expense_account_id': 'cuenta601_84',
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'income_account_id': 'cuenta401_01',
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'account_cash_basis_base_account_id': 'cuenta801_01_99',
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'l10n_mx_income_return_discount_account_id': 'cuenta402_01',
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'l10n_mx_income_re_invoicing_account_id': 'cuenta402_04',
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'account_stock_journal_id': 'inventory_valuation',
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'account_stock_valuation_id': 'cuenta115_01',
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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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'cash': {
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'name': _("Cash"),
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'type': 'cash',
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},
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}
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def _get_accounts_data_values(self, company, template_data, bank_prefix='', code_digits=0):
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accounts_data = super()._get_accounts_data_values(company, template_data, bank_prefix=bank_prefix, code_digits=code_digits)
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if company.account_fiscal_country_id.code == 'MX':
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accounts_data.update({
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'default_cash_difference_income_account_id': {
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'name': _('Other Income'),
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'code': '403.01.01'
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},
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'default_cash_difference_expense_account_id': {
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'name': 'Cash Difference Loss',
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'code': '601.84.02',
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}
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})
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return accounts_data
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@template('mx', 'account.account')
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def _get_mx_account_account(self):
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return {
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'cuenta115_01': {
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'account_stock_expense_id': 'cuenta505_01',
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'account_stock_variation_id': 'cuenta501_02',
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},
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}
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