initial commit 2

6 files changed, 183 insertions, 0 deletions

diff --git a/addons/l10n_mx/models/__init__.py b/addons/l10n_mx/models/__init__.py
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+++ b/addons/l10n_mx/models/__init__.py
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+# coding: utf-8
+# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+from . import account
+from . import account_tax
+from . import res_bank
+from . import res_config_settings
+from . import chart_template
diff --git a/addons/l10n_mx/models/account.py b/addons/l10n_mx/models/account.py
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+++ b/addons/l10n_mx/models/account.py
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+# coding: utf-8
+# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+import re
+from odoo import models, api, fields, _
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    def _prepare_liquidity_account_vals(self, company, code, vals):
+        # OVERRIDE
+        account_vals = super()._prepare_liquidity_account_vals(company, code, vals)
+
+        if company.country_id.code == 'MX':
+            # When preparing the values to use when creating the default debit and credit accounts of a
+            # liquidity journal, set the correct tags for the mexican localization.
+            account_vals.setdefault('tag_ids', [])
+            account_vals['tag_ids'] += [(4, tag_id) for tag_id in self.env['account.account'].mx_search_tags(code).ids]
+
+        return account_vals
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.model
+    def mx_search_tags(self, code):
+        account_tag = self.env['account.account.tag']
+        #search if the code is compliant with the regexp we have for tags auto-assignation
+        re_res = re.search(
+            '^(?P<first>[1-8][0-9][0-9])[,.]'
+            '(?P<second>[0-9][0-9])[,.]'
+            '(?P<third>[0-9]{2,3})$', code)
+        if not re_res:
+            return account_tag
+
+        #get the elements of that code divided with separation declared in the regexp
+        account = re_res.groups()
+        return account_tag.search([
+            ('name', '=like', "%s.%s%%" % (account[0], account[1])),
+            ('color', '=', 4)], limit=1)
+
+    @api.onchange('code')
+    def _onchange_code(self):
+        if self.company_id.country_id.code == "MX" and self.code:
+            tags = self.mx_search_tags(self.code)
+            self.tag_ids = tags
+
+
+class AccountAccountTag(models.Model):
+    _inherit = 'account.account.tag'
+
+    nature = fields.Selection([
+        ('D', 'Debitable Account'), ('A', 'Creditable Account')],
+        help='Used in Mexican report of electronic accounting (account nature).')
diff --git a/addons/l10n_mx/models/account_tax.py b/addons/l10n_mx/models/account_tax.py
new file mode 100644
index 00000000..a435a9ea
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+++ b/addons/l10n_mx/models/account_tax.py
@@ -0,0 +1,38 @@
+# coding: utf-8
+from odoo import models, fields
+
+
+class AccountTaxTemplate(models.Model):
+    _inherit = 'account.tax.template'
+
+    l10n_mx_tax_type = fields.Selection(
+        selection=[
+            ('Tasa', "Tasa"),
+            ('Cuota', "Cuota"),
+            ('Exento', "Exento"),
+        ],
+        string="Factor Type",
+        default='Tasa',
+        help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor "
+             "type that is applied to the base of the tax.")
+
+    def _get_tax_vals(self, company, tax_template_to_tax):
+        # OVERRIDE
+        res = super()._get_tax_vals(company, tax_template_to_tax)
+        res['l10n_mx_tax_type'] = self.l10n_mx_tax_type
+        return res
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    l10n_mx_tax_type = fields.Selection(
+        selection=[
+            ('Tasa', "Tasa"),
+            ('Cuota', "Cuota"),
+            ('Exento', "Exento"),
+        ],
+        string="Factor Type",
+        default='Tasa',
+        help="The CFDI version 3.3 have the attribute 'TipoFactor' in the tax lines. In it is indicated the factor "
+             "type that is applied to the base of the tax.")
diff --git a/addons/l10n_mx/models/chart_template.py b/addons/l10n_mx/models/chart_template.py
new file mode 100644
index 00000000..d267febb
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+++ b/addons/l10n_mx/models/chart_template.py
@@ -0,0 +1,49 @@
+# coding: utf-8
+# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+from odoo 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
+
+    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_account_id': account,
+            'show_on_dashboard': True,
+        })
+        return res
+
+    @api.model
+    def _prepare_transfer_account_for_direct_creation(self, name, company):
+        res = super(AccountChartTemplate, self)._prepare_transfer_account_for_direct_creation(name, company)
+        if company.country_id.code == 'MX':
+            xml_id = self.env.ref('l10n_mx.account_tag_102_01').id
+            res.setdefault('tag_ids', [])
+            res['tag_ids'].append((4, xml_id))
+        return res
diff --git a/addons/l10n_mx/models/res_bank.py b/addons/l10n_mx/models/res_bank.py
new file mode 100644
index 00000000..ee751c7f
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+++ b/addons/l10n_mx/models/res_bank.py
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+# coding: utf-8
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class Bank(models.Model):
+    _inherit = "res.bank"
+
+    l10n_mx_edi_code = fields.Char(
+        "ABM Code",
+        help="Three-digit number assigned by the ABM to identify banking "
+        "institutions (ABM is an acronym for Asociación de Bancos de México)")
+
+
+class ResPartnerBank(models.Model):
+    _inherit = "res.partner.bank"
+
+    l10n_mx_edi_clabe = fields.Char(
+        "CLABE", help="Standardized banking cipher for Mexico. More info "
+        "wikipedia.org/wiki/CLABE")
diff --git a/addons/l10n_mx/models/res_config_settings.py b/addons/l10n_mx/models/res_config_settings.py
new file mode 100644
index 00000000..a0776b70
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+++ b/addons/l10n_mx/models/res_config_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    module_l10n_mx_edi = fields.Boolean('Mexican Electronic Invoicing')