77 lines
4.3 KiB
Python
77 lines
4.3 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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class AccountChartTemplate(models.Model):
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_inherit = "account.chart.template"
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def _get_account_from_template(self, companies, template):
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if template:
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return self.env['account.account'].search([('company_id', 'in', companies.ids), ('code', '=', template.code)])
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return self.env['account.account']
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def _load(self, company):
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# EXTENDS account to setup taxes groups accounts configuration
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res = super()._load(company)
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self._l10n_ec_configure_ecuadorian_tax_groups_accounts(company)
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return res
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def _l10n_ec_configure_ecuadorian_tax_groups_accounts(self, companies):
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'''
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Set tax groups accounts for automatic closing entry in 103 and 104 reports
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The structure of the variable with the list of accounts by tax group:
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('<tax_group_record_id>', '<payable_account_code>', '<receivable_account_code>')
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'''
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_TAX_GROUPS_ACCOUNTS_LIST = [
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('tax_group_vat_05', '21070102', '11050202'),
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('tax_group_vat_08', '21070102', '11050202'),
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('tax_group_vat_12', '21070102', '11050202'),
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('tax_group_vat_13', '21070102', '11050202'),
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('tax_group_vat14', '21070102', '11050202'),
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('tax_group_vat_15', '21070102', '11050202'),
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('tax_group_vat0', '21070102', '11050202'),
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('tax_group_vat_not_charged', '21070102', '11050202'),
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('tax_group_vat_exempt', '21070102', '11050202'),
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('tax_group_ice', '21070104', '21070104'),
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('tax_group_irbpnr', '21070105', '21070105'),
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('tax_group_withhold_vat_sale', '21070102', '11050203'),
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('tax_group_withhold_vat_purchase', '21070102', '11050203'),
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('tax_group_withhold_income_sale', '21070103', '11050201'),
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('tax_group_withhold_income_purchase', '21070103', '11050201'),
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('tax_group_outflows', '21070106', '11050205'),
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('tax_group_others', '21070106', '11050205'),
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]
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for tax_group_xml_id, payable_account_code, receivable_account_code in _TAX_GROUPS_ACCOUNTS_LIST:
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for company in companies.filtered(lambda company: company.account_fiscal_country_id.code == 'EC' and
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company.chart_template_id == self.env.ref('l10n_ec.l10n_ec_ifrs')):
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# search accounts
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AccountObject = self.env['account.account']
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company_domain = [('company_id', '=', company.id)]
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payable_account_id = AccountObject.search([('code', '=', payable_account_code)] + company_domain)
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receivable_account_id = AccountObject.search([('code', '=', receivable_account_code)] + company_domain)
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# set accounts in tax groups by company
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self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_payable_account_id = payable_account_id
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self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_receivable_account_id = receivable_account_id
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def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
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res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
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if company.account_fiscal_country_id.code == 'EC':
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for journal_values in res:
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if journal_values.get('type') == 'sale':
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journal_values.update({
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'name': f"001-001 {journal_values['name']}",
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'l10n_ec_entity': '001',
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'l10n_ec_emission': '001',
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'l10n_ec_emission_address_id': company.partner_id.id,
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})
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sale_account = acc_template_ref.get(self.env.ref('l10n_ec.ec410101', raise_if_not_found=False))
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if sale_account:
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journal_values['default_account_id'] = sale_account.id
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if journal_values.get('type') == 'purchase':
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purchase_account = acc_template_ref.get(self.env.ref('l10n_ec.ec52022816', raise_if_not_found=False))
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if purchase_account:
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journal_values['default_account_id'] = purchase_account.id
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return res
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