# 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('ec') def _get_ec_template_data(self): return { 'property_account_receivable_id': 'ec1102050101', 'property_account_payable_id': 'ec210301', 'property_account_expense_categ_id': 'ec110307', 'journal_account_expense_categ_id': 'ec52022816', 'property_account_income_categ_id': 'ec410101', 'property_stock_account_input_categ_id': 'ec110307', 'property_stock_account_output_categ_id': 'ec510102', 'property_stock_valuation_account_id': 'ec110306', 'loss_stock_valuation_account': 'ec510112', 'production_stock_valuation_account': 'ec110302', 'code_digits': '4', } @template('ec', 'res.company') def _get_ec_res_company(self): return { self.env.company.id: { 'account_fiscal_country_id': 'base.ec', 'bank_account_code_prefix': '1101020', 'cash_account_code_prefix': '1101010', 'transfer_account_code_prefix': '1101030', 'account_default_pos_receivable_account_id': 'ec1102050101', 'income_currency_exchange_account_id': 'ec430501', 'expense_currency_exchange_account_id': 'ec520304', 'account_journal_early_pay_discount_loss_account_id': 'ec_early_pay_discount_loss', 'account_journal_early_pay_discount_gain_account_id': 'ec_early_pay_discount_gain', 'default_cash_difference_income_account_id': 'ec_income_cash_difference', 'default_cash_difference_expense_account_id': 'ec_expense_cash_difference', 'account_sale_tax_id': 'tax_vat_15_411_goods', 'account_purchase_tax_id': 'tax_vat_15_510_sup_01', }, } @template('ec', 'account.journal') def _get_ec_account_journal(self): """ In case of an Ecuador, we modified the sales journal""" return { 'sale': { 'name': "001-001 Facturas de cliente", 'l10n_ec_entity': '001', 'l10n_ec_emission': '001', 'l10n_ec_emission_address_id': self.env.company.partner_id.id, }, } def _post_load_data(self, template_code, company, template_data): super()._post_load_data(template_code, company, template_data) # Setup default Income/Expense Accounts on Sale/Purchase journals if (purchase_journal := self.ref("purchase", raise_if_not_found=False)) and (expense_account_ref := template_data.get('journal_account_expense_categ_id')): purchase_journal.default_account_id = self.ref(expense_account_ref, raise_if_not_found=False)