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authorLuis Torres <luis_t@vauxoo.com>2017-05-23 11:34:48 +0200
committerqdp-odoo <qdp@odoo.com>2017-05-23 11:35:50 +0200
commit8bb9869812e85aa842d9f168c837ddde8e0b75f3 (patch)
treefab19eb0252f202eba29e3761b9a295f980f0dab /addons
parentc3c98e937e575853fe0b25fa6cb3c916e73fc591 (diff)
[FIX] l10n_mx: set cash basis configuration in taxes.
Courtesy of Vauxoo. Was PR #17055
Diffstat (limited to 'addons')
-rw-r--r--addons/l10n_mx/data/account_tax_data.xml16
-rw-r--r--addons/l10n_mx/models/chart_template.py38
2 files changed, 16 insertions, 38 deletions
diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml
index 8bd16cf1dc7..6cf8c3d0589 100644
--- a/addons/l10n_mx/data/account_tax_data.xml
+++ b/addons/l10n_mx/data/account_tax_data.xml
@@ -26,6 +26,8 @@
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta208_01"/>
</record>
<record id="tax12" model="account.tax.template">
@@ -39,6 +41,8 @@
<field name="refund_account_id" ref="cuenta209_01"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva')])]"/>
<field name="tax_group_id" ref="tax_group_iva"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta208_01"/>
</record>
<record id="tax1" model="account.tax.template">
@@ -51,6 +55,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax2" model="account.tax.template">
@@ -63,6 +69,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax3" model="account.tax.template">
@@ -99,6 +107,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax8" model="account.tax.template">
@@ -111,6 +121,8 @@
<field name="account_id" ref="cuenta216_10"/>
<field name="refund_account_id" ref="cuenta216_10"/>
<field name="tax_group_id" ref="tax_group_iva_ret"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta216_10_20"/>
</record>
<record id="tax13" model="account.tax.template">
@@ -123,6 +135,8 @@
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tax_group_id" ref="tax_group_iva"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta118_01"/>
</record>
<record id="tax14" model="account.tax.template">
@@ -135,6 +149,8 @@
<field name="account_id" ref="cuenta119_01"/>
<field name="refund_account_id" ref="cuenta119_01"/>
<field name="tax_group_id" ref="tax_group_iva"/>
+ <field name="use_cash_basis" eval="True"/>
+ <field name="cash_basis_account" ref="cuenta118_01"/>
</record>
</data>
</odoo>
diff --git a/addons/l10n_mx/models/chart_template.py b/addons/l10n_mx/models/chart_template.py
index 155877b2761..4e1397073ba 100644
--- a/addons/l10n_mx/models/chart_template.py
+++ b/addons/l10n_mx/models/chart_template.py
@@ -8,44 +8,6 @@ from odoo import models, api, _
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
- @api.multi
- def _load_template(
- self, company, code_digits=None, transfer_account_id=None,
- account_ref=None, taxes_ref=None):
- """
- Set the 'use_cash_basis' and 'cash_basis_account' fields on account.account. This hack is needed due to the fact
- that the tax template does not have the fields 'use_cash_basis' and 'cash_basis_account'.
-
- This hunk should be removed in master, as the account_tax_cash_basis module has been merged already in account
- module
- """
- self.ensure_one()
- accounts, taxes = super(AccountChartTemplate, self)._load_template(
- company, code_digits=code_digits,
- transfer_account_id=transfer_account_id, account_ref=account_ref,
- taxes_ref=taxes_ref)
- if not self == self.env.ref('l10n_mx.mx_coa'):
- return accounts, taxes
- account_tax_obj = self.env['account.tax']
- account_obj = self.env['account.account']
- taxes_acc = {
- 'IVA': account_obj.search([('code', '=', '208.01.01')]),
- 'ITAXR_04-OUT': account_obj.search([('code', '=', '216.10.20')]),
- 'ITAXR_10-OUT': account_obj.search([('code', '=', '216.10.20')]),
- 'ITAX_1067-OUT': account_obj.search([('code', '=', '216.10.20')]),
- 'ITAX_167-OUT': account_obj.search([('code', '=', '216.10.20')]),
- 'ITAX_010-OUT': account_obj.search([('code', '=', '208.01.01')]),
- 'ITAX_160-OUT': account_obj.search([('code', '=', '208.01.01')])}
-
- for tax in self.tax_template_ids:
- if tax.description not in taxes_acc:
- continue
- account_tax_obj.browse(taxes.get(tax.id)).write({
- 'use_cash_basis': True,
- 'cash_basis_account': taxes_acc.get(tax.description).id,
- })
- return accounts, taxes
-
@api.model
def generate_journals(self, acc_template_ref, company, journals_dict=None):
"""Set the tax_cash_basis_journal_id on the company"""