diff options
Diffstat (limited to 'addons/l10n_nl/models/account_journal.py')
| -rw-r--r-- | addons/l10n_nl/models/account_journal.py | 33 |
1 files changed, 33 insertions, 0 deletions
diff --git a/addons/l10n_nl/models/account_journal.py b/addons/l10n_nl/models/account_journal.py new file mode 100644 index 00000000..5fc726b0 --- /dev/null +++ b/addons/l10n_nl/models/account_journal.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + @api.model + def _fill_missing_values(self, vals): + super()._fill_missing_values(vals) + + if vals.get('type') != 'purchase': + return + + company = self.env['res.company'].browse(vals['company_id']) if vals.get('company_id') else self.env.company + if company.country_id.code == "NL": + type_control_ids = vals.get('type_control_ids', []) + type_control_ids.append(self.env.ref('account.data_account_type_direct_costs').id) + vals['type_control_ids'] = [(6, 0, type_control_ids)] + + @api.model + 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 == 'NL': + # Ensure the newly liquidity accounts have the right account tag in order to be part + # of the Dutch financial reports. + account_vals.setdefault('tag_ids', []) + account_vals['tag_ids'].append((4, self.env.ref('l10n_nl.account_tag_25').id)) + + return account_vals |
