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-rw-r--r--addons/l10n_ar/models/account_chart_template.py6
-rw-r--r--addons/l10n_ar/models/account_fiscal_position.py4
-rw-r--r--addons/l10n_ar/models/account_journal.py4
-rw-r--r--addons/l10n_ar/models/account_move.py16
-rw-r--r--addons/l10n_ar/models/l10n_latam_document_type.py4
-rw-r--r--addons/l10n_ar/models/res_company.py4
-rw-r--r--addons/l10n_be/models/account_chart_template.py2
-rw-r--r--addons/l10n_ch/__init__.py3
-rw-r--r--addons/l10n_cl/models/account_move.py22
-rw-r--r--addons/l10n_cl/models/l10n_latam_document_type.py2
-rw-r--r--addons/l10n_cl/models/res_company.py2
-rw-r--r--addons/l10n_cl/models/res_partner.py9
-rw-r--r--addons/l10n_co/models/res_partner.py2
-rw-r--r--addons/l10n_fr/models/account_chart_template.py2
-rw-r--r--addons/l10n_fr/models/l10n_fr.py2
-rw-r--r--addons/l10n_lu/models/account_chart_template.py2
-rw-r--r--addons/l10n_mx/models/account.py4
-rw-r--r--addons/l10n_se/models/res_company.py2
18 files changed, 45 insertions, 47 deletions
diff --git a/addons/l10n_ar/models/account_chart_template.py b/addons/l10n_ar/models/account_chart_template.py
index 8ce14066993..a53709251a6 100644
--- a/addons/l10n_ar/models/account_chart_template.py
+++ b/addons/l10n_ar/models/account_chart_template.py
@@ -11,7 +11,7 @@ class AccountChartTemplate(models.Model):
def _get_fp_vals(self, company, position):
res = super()._get_fp_vals(company, position)
- if company.country_id == self.env.ref('base.ar'):
+ if company.country_id.code == "AR":
res['l10n_ar_afip_responsibility_type_ids'] = [
(6, False, position.l10n_ar_afip_responsibility_type_ids.ids)]
return res
@@ -20,7 +20,7 @@ class AccountChartTemplate(models.Model):
""" If Argentinian chart, we modify the defaults values of sales journal to be a preprinted journal
"""
res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
- if company.country_id == self.env.ref('base.ar'):
+ if company.country_id.code == "AR":
for vals in res:
if vals['type'] == 'sale':
vals.update({
@@ -58,7 +58,7 @@ class AccountChartTemplate(models.Model):
company_responsibility = company.l10n_ar_afip_responsibility_type_id
company.write({
'l10n_ar_afip_responsibility_type_id': coa_responsibility.id,
- 'country_id': self.env.ref('base.ar').id,
+ 'country_id': self.env['res.country'].search([('code', '=', 'AR')]).id,
'tax_calculation_rounding_method': 'round_globally',
})
# set CUIT identification type (which is the argentinian vat) in the created company partner instead of
diff --git a/addons/l10n_ar/models/account_fiscal_position.py b/addons/l10n_ar/models/account_fiscal_position.py
index 40875efb53e..3a510335b45 100644
--- a/addons/l10n_ar/models/account_fiscal_position.py
+++ b/addons/l10n_ar/models/account_fiscal_position.py
@@ -15,7 +15,7 @@ class AccountFiscalPosition(models.Model):
def get_fiscal_position(self, partner_id, delivery_id=None):
""" Take into account the partner afip responsibility in order to auto-detect the fiscal position """
company = self.env.company
- if company.country_id == self.env.ref('base.ar'):
+ if company.country_id.code == "AR":
PartnerObj = self.env['res.partner']
partner = PartnerObj.browse(partner_id)
@@ -39,7 +39,7 @@ class AccountFiscalPosition(models.Model):
@api.onchange('l10n_ar_afip_responsibility_type_ids', 'country_group_id', 'country_id', 'zip_from', 'zip_to')
def _onchange_afip_responsibility(self):
- if self.company_id.country_id == self.env.ref('base.ar'):
+ if self.company_id.country_id.code == "AR":
if self.l10n_ar_afip_responsibility_type_ids and any(['country_group_id', 'country_id', 'zip_from', 'zip_to']):
return {'warning': {
'title': _("Warning"),
diff --git a/addons/l10n_ar/models/account_journal.py b/addons/l10n_ar/models/account_journal.py
index 1f30df58cbc..0974ebaa5c6 100644
--- a/addons/l10n_ar/models/account_journal.py
+++ b/addons/l10n_ar/models/account_journal.py
@@ -107,7 +107,7 @@ class AccountJournal(models.Model):
'l10n_latam_use_documents')
def _check_afip_configurations(self):
""" Do not let the user update the journal if it already contains confirmed invoices """
- journals = self.filtered(lambda x: x.company_id.country_id == self.env.ref('base.ar') and x.type in ['sale', 'purchase'])
+ journals = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.type in ['sale', 'purchase'])
invoices = self.env['account.move'].search([('journal_id', 'in', journals.ids), ('posted_before', '=', True)], limit=1)
if invoices:
raise ValidationError(
@@ -118,7 +118,7 @@ class AccountJournal(models.Model):
def _check_afip_pos_number(self):
to_review = self.filtered(
lambda x: x.type == 'sale' and x.l10n_latam_use_documents and
- x.company_id.country_id == self.env.ref('base.ar'))
+ x.company_id.country_id.code == "AR")
if to_review.filtered(lambda x: x.l10n_ar_afip_pos_number == 0):
raise ValidationError(_('Please define an AFIP POS number'))
diff --git a/addons/l10n_ar/models/account_move.py b/addons/l10n_ar/models/account_move.py
index 970f37f4b92..4928929d63f 100644
--- a/addons/l10n_ar/models/account_move.py
+++ b/addons/l10n_ar/models/account_move.py
@@ -38,7 +38,7 @@ class AccountMove(models.Model):
@api.constrains('move_type', 'journal_id')
def _check_moves_use_documents(self):
""" Do not let to create not invoices entries in journals that use documents """
- not_invoices = self.filtered(lambda x: x.company_id.country_id == self.env.ref('base.ar') and x.journal_id.type in ['sale', 'purchase'] and x.l10n_latam_use_documents and not x.is_invoice())
+ not_invoices = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.journal_id.type in ['sale', 'purchase'] and x.l10n_latam_use_documents and not x.is_invoice())
if not_invoices:
raise ValidationError(_("The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices."))
@@ -49,7 +49,7 @@ class AccountMove(models.Model):
@api.depends('invoice_line_ids', 'invoice_line_ids.product_id', 'invoice_line_ids.product_id.type', 'journal_id')
def _compute_l10n_ar_afip_concept(self):
- recs_afip = self.filtered(lambda x: x.company_id.country_id == self.env.ref('base.ar') and x.l10n_latam_use_documents)
+ recs_afip = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.l10n_latam_use_documents)
for rec in recs_afip:
rec.l10n_ar_afip_concept = rec._get_concept()
remaining = self - recs_afip
@@ -77,7 +77,7 @@ class AccountMove(models.Model):
def _get_l10n_latam_documents_domain(self):
self.ensure_one()
domain = super()._get_l10n_latam_documents_domain()
- if self.journal_id.company_id.country_id == self.env.ref('base.ar'):
+ if self.journal_id.company_id.country_id.code == "AR":
letters = self.journal_id._get_journal_letter(counterpart_partner=self.partner_id.commercial_partner_id)
domain += ['|', ('l10n_ar_letter', '=', False), ('l10n_ar_letter', 'in', letters)]
codes = self.journal_id._get_journal_codes()
@@ -113,7 +113,7 @@ class AccountMove(models.Model):
@api.onchange('partner_id')
def _onchange_afip_responsibility(self):
- if self.company_id.country_id == self.env.ref('base.ar') and self.l10n_latam_use_documents and self.partner_id \
+ if self.company_id.country_id.code == 'AR' and self.l10n_latam_use_documents and self.partner_id \
and not self.partner_id.l10n_ar_afip_responsibility_type_id:
return {'warning': {
'title': _('Missing Partner Configuration'),
@@ -124,7 +124,7 @@ class AccountMove(models.Model):
def _onchange_partner_journal(self):
""" This method is used when the invoice is created from the sale or subscription """
expo_journals = ['FEERCEL', 'FEEWS', 'FEERCELP']
- for rec in self.filtered(lambda x: x.company_id.country_id == self.env.ref('base.ar') and x.journal_id.type == 'sale'
+ for rec in self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.journal_id.type == 'sale'
and x.l10n_latam_use_documents and x.partner_id.l10n_ar_afip_responsibility_type_id):
res_code = rec.partner_id.l10n_ar_afip_responsibility_type_id.code
domain = [('company_id', '=', rec.company_id.id), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]
@@ -146,7 +146,7 @@ class AccountMove(models.Model):
raise RedirectWarning(msg, action.id, _('Go to Journals'))
def _post(self, soft=True):
- ar_invoices = self.filtered(lambda x: x.company_id.country_id == self.env.ref('base.ar') and x.l10n_latam_use_documents)
+ ar_invoices = self.filtered(lambda x: x.company_id.country_id.code == "AR" and x.l10n_latam_use_documents)
for rec in ar_invoices:
rec.l10n_ar_afip_responsibility_type_id = rec.commercial_partner_id.l10n_ar_afip_responsibility_type_id.id
if rec.company_id.currency_id == rec.currency_id:
@@ -201,14 +201,14 @@ class AccountMove(models.Model):
def _get_starting_sequence(self):
""" If use documents then will create a new starting sequence using the document type code prefix and the
journal document number with a 8 padding number """
- if self.journal_id.l10n_latam_use_documents and self.env.company.country_id == self.env.ref('base.ar'):
+ if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "AR":
if self.l10n_latam_document_type_id:
return self._get_formatted_sequence()
return super()._get_starting_sequence()
def _get_last_sequence_domain(self, relaxed=False):
where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
- if self.company_id.country_id == self.env.ref('base.ar') and self.l10n_latam_use_documents:
+ if self.company_id.country_id.code == "AR" and self.l10n_latam_use_documents:
if not self.journal_id.l10n_ar_share_sequences:
where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s"
param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
diff --git a/addons/l10n_ar/models/l10n_latam_document_type.py b/addons/l10n_ar/models/l10n_latam_document_type.py
index 44f8a1c1971..5e15ad774d9 100644
--- a/addons/l10n_ar/models/l10n_latam_document_type.py
+++ b/addons/l10n_ar/models/l10n_latam_document_type.py
@@ -34,7 +34,7 @@ class L10nLatamDocumentType(models.Model):
def _filter_taxes_included(self, taxes):
""" In argentina we include taxes depending on document letter """
self.ensure_one()
- if self.country_id == self.env.ref('base.ar') and self.l10n_ar_letter in ['B', 'C', 'X', 'R']:
+ if self.country_id.code == "AR" and self.l10n_ar_letter in ['B', 'C', 'X', 'R']:
return taxes.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)
return super()._filter_taxes_included(taxes)
@@ -44,7 +44,7 @@ class L10nLatamDocumentType(models.Model):
* format the document_number against a pattern and return it
"""
self.ensure_one()
- if self.country_id != self.env.ref('base.ar'):
+ if self.country_id.code != "AR":
return super()._format_document_number(document_number)
if not document_number:
diff --git a/addons/l10n_ar/models/res_company.py b/addons/l10n_ar/models/res_company.py
index 72bd820f979..62fe7563342 100644
--- a/addons/l10n_ar/models/res_company.py
+++ b/addons/l10n_ar/models/res_company.py
@@ -20,7 +20,7 @@ class ResCompany(models.Model):
@api.onchange('country_id')
def onchange_country(self):
""" Argentinian companies use round_globally as tax_calculation_rounding_method """
- for rec in self.filtered(lambda x: x.country_id == self.env.ref('base.ar')):
+ for rec in self.filtered(lambda x: x.country_id.code == "AR"):
rec.tax_calculation_rounding_method = 'round_globally'
@api.depends('l10n_ar_afip_responsibility_type_id')
@@ -33,7 +33,7 @@ class ResCompany(models.Model):
def _localization_use_documents(self):
""" Argentinian localization use documents """
self.ensure_one()
- return True if self.country_id == self.env.ref('base.ar') else super()._localization_use_documents()
+ return True if self.country_id.code == "AR" else super()._localization_use_documents()
@api.constrains('l10n_ar_afip_responsibility_type_id')
def _check_accounting_info(self):
diff --git a/addons/l10n_be/models/account_chart_template.py b/addons/l10n_be/models/account_chart_template.py
index 5c9a24ae3d2..a1bdf04fbf6 100644
--- a/addons/l10n_be/models/account_chart_template.py
+++ b/addons/l10n_be/models/account_chart_template.py
@@ -12,6 +12,6 @@ class AccountChartTemplate(models.Model):
journal_data = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict)
for journal in journal_data:
- if journal['type'] in ('sale', 'purchase') and company.country_id == self.env.ref('base.be'):
+ if journal['type'] in ('sale', 'purchase') and company.country_id.code == "BE":
journal.update({'refund_sequence': True})
return journal_data
diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index 15bb04a1202..45936de37a4 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -15,8 +15,7 @@ def init_settings(env):
'''If the company is localized in Switzerland, activate the cash rounding by default.
'''
# The cash rounding is activated by default only if the company is localized in Switzerland.
- ch_country = env.ref('base.ch')
- for company in env['res.company'].search([('partner_id.country_id', '=', ch_country.id)]):
+ for company in env['res.company'].search([('partner_id.country_id.code', '=', "CH")]):
res_config_id = env['res.config.settings'].create({
'company_id': company.id,
'group_cash_rounding': True
diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py
index 721c142c0b8..1380871ec56 100644
--- a/addons/l10n_cl/models/account_move.py
+++ b/addons/l10n_cl/models/account_move.py
@@ -18,10 +18,9 @@ class AccountMove(models.Model):
def _get_l10n_latam_documents_domain(self):
self.ensure_one()
domain = super()._get_l10n_latam_documents_domain()
- if (self.journal_id.l10n_latam_use_documents and
- self.journal_id.company_id.country_id == self.env.ref('base.cl')):
+ if self.journal_id.l10n_latam_use_documents and self.journal_id.company_id.country_id.code == "CL":
if self.journal_id.type == 'sale':
- domain = [('country_id', '=', self.env.ref('base.cl').id), ('internal_type', '!=', 'invoice_in')]
+ domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')]
if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1':
domain += [('code', '!=', '71')] # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica"
document_type_ids = self.env['l10n_latam.document.type'].search(domain).ids
@@ -39,8 +38,7 @@ class AccountMove(models.Model):
partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
- elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref(
- 'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
+ elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id.code != "CL" or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
partner_domain += [('code', 'in', [])]
document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids
domain = expression.AND([domain, [('id', 'in', document_type_ids)]])
@@ -48,18 +46,18 @@ class AccountMove(models.Model):
def _check_document_types_post(self):
for rec in self.filtered(
- lambda r: r.company_id.country_id == self.env.ref('base.cl') and
+ lambda r: r.company_id.country_id.code == "CL" and
r.journal_id.type in ['sale', 'purchase']):
tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
vat = rec.partner_id.vat
country_id = rec.partner_id.country_id
latam_document_type_code = rec.l10n_latam_document_type_id.code
- if (not tax_payer_type or not vat) and (country_id == self.env.ref('base.cl') and latam_document_type_code
+ if (not tax_payer_type or not vat) and (country_id.code == "CL" and latam_document_type_code
and latam_document_type_code not in ['35', '38', '39', '41']):
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
'document. Please set the current tax payer type of this customer'))
if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
- if country_id != self.env.ref('base.cl'):
+ if country_id.code != "CL":
if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or (
tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])):
raise ValidationError(_(
@@ -70,7 +68,7 @@ class AccountMove(models.Model):
raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0'
' (Tesorería General de La República)'))
if not tax_payer_type or not vat:
- if country_id == self.env.ref('base.cl') and latam_document_type_code not in [
+ if country_id.code == "CL" and latam_document_type_code not in [
'35', '38', '39', '41']:
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
'document. Please set the current tax payer type of this supplier'))
@@ -84,7 +82,7 @@ class AccountMove(models.Model):
if latam_document_type_code in ['110', '111', '112']:
raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
'imports documents'))
- if tax_payer_type == '4' or country_id != self.env.ref('base.cl'):
+ if tax_payer_type == '4' or country_id.code != "CL":
raise ValidationError(_('You need a journal without the use of documents for foreign '
'suppliers'))
if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents:
@@ -106,14 +104,14 @@ class AccountMove(models.Model):
def _get_starting_sequence(self):
""" If use documents then will create a new starting sequence using the document type code prefix and the
journal document number with a 6 padding number """
- if self.journal_id.l10n_latam_use_documents and self.env.company.country_id == self.env.ref('base.cl'):
+ if self.journal_id.l10n_latam_use_documents and self.env.company.country_id.code == "CL":
if self.l10n_latam_document_type_id:
return self._l10n_cl_get_formatted_sequence()
return super()._get_starting_sequence()
def _get_last_sequence_domain(self, relaxed=False):
where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
- if self.company_id.country_id == self.env.ref('base.cl') and self.l10n_latam_use_documents:
+ if self.company_id.country_id.code == "CL" and self.l10n_latam_use_documents:
where_string = where_string.replace('journal_id = %(journal_id)s AND', '')
where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \
'company_id = %(company_id)s'
diff --git a/addons/l10n_cl/models/l10n_latam_document_type.py b/addons/l10n_cl/models/l10n_latam_document_type.py
index 0487f035d67..6e5916b9527 100644
--- a/addons/l10n_cl/models/l10n_latam_document_type.py
+++ b/addons/l10n_cl/models/l10n_latam_document_type.py
@@ -21,7 +21,7 @@ class L10nLatamDocumentType(models.Model):
* format the document_number against a pattern and return it
"""
self.ensure_one()
- if self.country_id != self.env.ref('base.cl'):
+ if self.country_id.code != "CL":
return super()._format_document_number(document_number)
if not document_number:
diff --git a/addons/l10n_cl/models/res_company.py b/addons/l10n_cl/models/res_company.py
index 382f24c059f..8821be52e20 100644
--- a/addons/l10n_cl/models/res_company.py
+++ b/addons/l10n_cl/models/res_company.py
@@ -9,4 +9,4 @@ class ResCompany(models.Model):
def _localization_use_documents(self):
""" Chilean localization use documents """
self.ensure_one()
- return self.country_id == self.env.ref('base.cl') or super()._localization_use_documents()
+ return self.country_id.code == "CL" or super()._localization_use_documents()
diff --git a/addons/l10n_cl/models/res_partner.py b/addons/l10n_cl/models/res_partner.py
index 463051628f9..ecef783641e 100644
--- a/addons/l10n_cl/models/res_partner.py
+++ b/addons/l10n_cl/models/res_partner.py
@@ -26,10 +26,11 @@ class ResPartner(models.Model):
def _format_vat_cl(self, values):
identification_types = [self.env.ref('l10n_latam_base.it_vat').id, self.env.ref('l10n_cl.it_RUT').id,
self.env.ref('l10n_cl.it_RUN').id]
- partner_country_is_chile = (values.get('country_id') == self.env.ref('base.cl').id) or (
- values.get('l10n_latam_identification_type_id') and
- self.env['l10n_latam.identification.type'].browse(
- values.get('l10n_latam_identification_type_id')).country_id == self.env.ref('base.cl'))
+ country = self.env["res.country"].browse(values.get('country_id'))
+ identification_type = self.env['l10n_latam.identification.type'].browse(
+ values.get('l10n_latam_identification_type_id')
+ )
+ partner_country_is_chile = country.code == "CL" or identification_type.country_id.code == "CL"
if partner_country_is_chile and \
values.get('l10n_latam_identification_type_id') in identification_types and values.get('vat'):
return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace(
diff --git a/addons/l10n_co/models/res_partner.py b/addons/l10n_co/models/res_partner.py
index 55d1bdd3037..160eacb73e1 100644
--- a/addons/l10n_co/models/res_partner.py
+++ b/addons/l10n_co/models/res_partner.py
@@ -13,7 +13,7 @@ class ResPartner(models.Model):
# installed for Colombia.
if self.sudo().env.ref('base.module_base_vat').state == 'installed':
# don't check Colombian partners unless they have RUT (= Colombian VAT) set as document type
- self = self.filtered(lambda partner: partner.country_id != self.env.ref('base.co') or\
+ self = self.filtered(lambda partner: partner.country_id.code != "CO" or\
partner.l10n_latam_identification_type_id.l10n_co_document_code == 'rut')
return super(ResPartner, self).check_vat()
else:
diff --git a/addons/l10n_fr/models/account_chart_template.py b/addons/l10n_fr/models/account_chart_template.py
index 21a35704b99..c71d881785f 100644
--- a/addons/l10n_fr/models/account_chart_template.py
+++ b/addons/l10n_fr/models/account_chart_template.py
@@ -12,6 +12,6 @@ class AccountChartTemplate(models.Model):
journal_data = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict)
for journal in journal_data:
- if journal['type'] in ('sale', 'purchase') and company.country_id == self.env.ref('base.fr'):
+ if journal['type'] in ('sale', 'purchase') and company.country_id.code == "FR":
journal.update({'refund_sequence': True})
return journal_data
diff --git a/addons/l10n_fr/models/l10n_fr.py b/addons/l10n_fr/models/l10n_fr.py
index 9d6fee4ef9b..40acbb6fd66 100644
--- a/addons/l10n_fr/models/l10n_fr.py
+++ b/addons/l10n_fr/models/l10n_fr.py
@@ -13,7 +13,7 @@ class ChartTemplate(models.Model):
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
journals = super(ChartTemplate, self)._prepare_all_journals(acc_template_ref, company, journals_dict)
- if company.country_id == self.env.ref('base.fr'):
+ if company.country_id.code == "FR":
#For France, sale/purchase journals must have a dedicated sequence for refunds
for journal in journals:
if journal['type'] in ['sale', 'purchase']:
diff --git a/addons/l10n_lu/models/account_chart_template.py b/addons/l10n_lu/models/account_chart_template.py
index 11d23619c36..2d9b3f4cf45 100644
--- a/addons/l10n_lu/models/account_chart_template.py
+++ b/addons/l10n_lu/models/account_chart_template.py
@@ -12,6 +12,6 @@ class AccountChartTemplate(models.Model):
journal_data = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict)
for journal in journal_data:
- if journal['type'] in ('sale', 'purchase') and company.country_id == self.env.ref('base.lu'):
+ if journal['type'] in ('sale', 'purchase') and company.country_id.code == "LU":
journal.update({'refund_sequence': True})
return journal_data
diff --git a/addons/l10n_mx/models/account.py b/addons/l10n_mx/models/account.py
index e7df50dbe0b..c1230969cd2 100644
--- a/addons/l10n_mx/models/account.py
+++ b/addons/l10n_mx/models/account.py
@@ -16,7 +16,7 @@ class AccountJournal(models.Model):
liquidity journal, set the correct tags for the mexican localization.
'''
res = super(AccountJournal, self)._prepare_liquidity_account(name, company, currency_id, type)
- if company.country_id.id == self.env.ref('base.mx').id:
+ if company.country_id.code == "MX":
mx_tags = self.env['account.account'].mx_search_tags(res.get('code', ''))
if mx_tags:
res.update({
@@ -46,7 +46,7 @@ class AccountAccount(models.Model):
@api.onchange('code')
def _onchange_code(self):
- if self.company_id.country_id.id == self.env.ref('base.mx').id and self.code:
+ if self.company_id.country_id.code == "MX" and self.code:
tags = self.mx_search_tags(self.code)
self.tag_ids = tags
diff --git a/addons/l10n_se/models/res_company.py b/addons/l10n_se/models/res_company.py
index 412412e217a..af2ca1872b8 100644
--- a/addons/l10n_se/models/res_company.py
+++ b/addons/l10n_se/models/res_company.py
@@ -13,7 +13,7 @@ class ResCompany(models.Model):
@api.depends('vat')
def _compute_org_number(self):
for company in self:
- if company.country_id == self.env.ref('base.se') and company.vat:
+ if company.country_id.code == "SE" and company.vat:
org_number = re.sub(r'\D', '', company.vat)[:-2]
org_number = org_number[:6] + '-' + org_number[6:]
generated by cgit v1.2.3 (git 2.25.1) at 2026-10-23 21:34:32 +0000