# coding: utf-8 # Copyright 2016 Vauxoo (https://www.vauxoo.com) # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). from flectra import models, api, _ class AccountChartTemplate(models.Model): _inherit = "account.chart.template" @api.model def generate_journals(self, acc_template_ref, company, journals_dict=None): """Set the tax_cash_basis_journal_id on the company""" res = super(AccountChartTemplate, self).generate_journals( acc_template_ref, company, journals_dict=journals_dict) if not self == self.env.ref('l10n_mx.mx_coa'): return res journal_basis = self.env['account.journal'].search([ ('company_id', '=', company.id), ('type', '=', 'general'), ('code', '=', 'CBMX')], limit=1) company.write({'tax_cash_basis_journal_id': journal_basis.id}) return res @api.multi def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): """Create the tax_cash_basis_journal_id""" res = super(AccountChartTemplate, self)._prepare_all_journals( acc_template_ref, company, journals_dict=journals_dict) if not self == self.env.ref('l10n_mx.mx_coa'): return res account = acc_template_ref.get(self.env.ref('l10n_mx.cuenta118_01').id) res.append({ 'type': 'general', 'name': _('Effectively Paid'), 'code': 'CBMX', 'company_id': company.id, 'default_credit_account_id': account, 'default_debit_account_id': account, 'show_on_dashboard': True, }) return res