Odoo18-Base/addons/l10n_ec/models/template_ec.py
2025-01-06 10:57:38 +07:00

62 lines
2.9 KiB
Python

# 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': '11010201',
'cash_account_code_prefix': '1101010',
'transfer_account_code_prefix': '1101030',
'account_default_pos_receivable_account_id': 'ec1102050103',
'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)