mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-24 18:02:04 +02:00
676 lines
31 KiB
Python
676 lines
31 KiB
Python
# -*- coding: utf-8 -*-
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import logging
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import time
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from datetime import timedelta
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from dateutil.relativedelta import relativedelta
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from odoo import api, fields, models, Command
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from odoo.tools.misc import file_open, formatLang
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from odoo.exceptions import UserError, ValidationError
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_logger = logging.getLogger(__name__)
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class AccountChartTemplate(models.AbstractModel):
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_inherit = "account.chart.template"
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@api.model
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def _get_demo_data(self, company=False):
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"""Generate the demo data related to accounting."""
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return {
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**self._get_demo_data_products(company),
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'account.move': self._get_demo_data_move(company),
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'account.bank.statement': self._get_demo_data_statement(company),
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'account.bank.statement.line': self._get_demo_data_transactions(company),
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'account.reconcile.model': self._get_demo_data_reconcile_model(company),
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'ir.attachment': self._get_demo_data_attachment(company),
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'mail.message': self._get_demo_data_mail_message(company),
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'mail.activity': self._get_demo_data_mail_activity(company),
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'product.product': self._get_demo_data_product(),
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'res.partner.bank': self._get_demo_data_bank(company),
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'res.partner': self._get_demo_data_partner(),
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'res.users': self._get_demo_data_user(),
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'account.journal': self._get_demo_data_journal(company),
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}
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def _get_demo_exception_product_template_xml_ids(self):
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""" Return demo product template xml ids to not put taxes on"""
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return []
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def _get_demo_exception_product_variant_xml_ids(self):
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""" Return demo product variant xml ids to not put taxes on"""
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return ['product.office_combo']
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def _get_demo_data_products(self, company):
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# Only needed for the first company
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if company != self.env.ref('base.main_company', raise_if_not_found=False):
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return {}
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taxes = {}
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if company.account_sale_tax_id:
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taxes.update({'taxes_id': [Command.link(company.account_sale_tax_id.id)]})
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if company.account_purchase_tax_id:
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taxes.update({'supplier_taxes_id': [Command.link(company.account_purchase_tax_id.id)]})
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if not taxes:
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return {}
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IMD = self.env['ir.model.data'].sudo()
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product_templates = sorted(
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set(IMD.search([('model', '=', 'product.template')]).mapped('complete_name'))
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- set(self._get_demo_exception_product_template_xml_ids())
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)
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product_variants = sorted(
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set(IMD.search([('model', '=', 'product.product')]).mapped('complete_name'))
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- set(self._get_demo_exception_product_variant_xml_ids())
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)
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return {
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'product.template': {d: taxes for d in product_templates},
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'product.product': {d: taxes for d in product_variants},
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}
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def _post_load_demo_data(self, company=False):
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invoices = (
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self.ref('demo_invoice_1')
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+ self.ref('demo_invoice_2')
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+ self.ref('demo_invoice_3')
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+ self.ref('demo_invoice_followup')
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+ self.ref('demo_invoice_5')
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+ self.ref('demo_invoice_6')
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+ self.ref('demo_invoice_7')
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+ self.ref('demo_invoice_8')
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+ self.ref('demo_invoice_equipment_purchase')
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+ self.ref('demo_invoice_9')
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+ self.ref('demo_invoice_10')
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+ self.ref('demo_move_auto_reconcile_1')
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+ self.ref('demo_move_auto_reconcile_2')
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+ self.ref('demo_move_auto_reconcile_3')
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+ self.ref('demo_move_auto_reconcile_4')
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+ self.ref('demo_move_auto_reconcile_5')
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+ self.ref('demo_move_auto_reconcile_6')
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+ self.ref('demo_move_auto_reconcile_7')
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)
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# the invoice_extract acts like a placeholder for the OCR to be ran and doesn't contain
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# any lines yet
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for move in invoices:
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try:
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move.action_post()
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except (UserError, ValidationError):
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_logger.exception('Error while posting demo data')
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@api.model
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def _get_demo_data_bank(self, company=False):
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if company.root_id.partner_id.bank_ids:
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return {}
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return {
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'demo_bank_1': {
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'acc_number': f'BANK{company.id}34567890',
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'partner_id': company.root_id.partner_id.id,
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'journal_id': 'bank',
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'allow_out_payment': True,
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},
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}
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@api.model
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def _get_demo_data_partner(self):
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if self.env.ref('base.res_partner_2', raise_if_not_found=False):
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return {}
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return {
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'base.res_partner_2': {'name': 'Demo Partner 2'},
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'base.res_partner_3': {'name': 'Demo Partner 3'},
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'base.res_partner_4': {'name': 'Demo Partner 4'},
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'base.res_partner_5': {'name': 'Demo Partner 5'},
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'base.res_partner_6': {'name': 'Demo Partner 6'},
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'base.res_partner_12': {'name': 'Demo Partner 12'},
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'base.partner_demo': {'name': 'Marc Demo'},
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}
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@api.model
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def _get_demo_data_user(self):
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if self.env.ref('base.user_demo', raise_if_not_found=False):
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return {}
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return {
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'base.user_demo': {'name': 'Marc Demo', 'login': 'demo'}
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}
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@api.model
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def _get_demo_data_product(self):
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if self.env.ref('product.product_delivery_01', raise_if_not_found=False):
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return {}
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return {
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'product.product_delivery_01': {'name': 'product_delivery_01', 'type': 'consu'},
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'product.product_delivery_02': {'name': 'product_delivery_02', 'type': 'consu'},
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'product.consu_delivery_01': {'name': 'consu_delivery_01', 'type': 'consu'},
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'product.consu_delivery_02': {'name': 'consu_delivery_02', 'type': 'consu'},
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'product.consu_delivery_03': {'name': 'consu_delivery_03', 'type': 'consu'},
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'product.product_order_01': {'name': 'product_order_01', 'type': 'consu'},
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}
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@api.model
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def _get_demo_data_journal(self, company=False):
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if company.partner_id.bank_ids:
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# if a bank is created in xml, link it to the journal
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return {
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'bank': {
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'bank_account_id': company.partner_id.bank_ids[0].id,
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}
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}
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return {}
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@api.model
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def _get_demo_data_move(self, company=False):
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one_month_ago = fields.Date.today() + relativedelta(months=-1)
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cid = company.id or self.env.company.id
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misc_journal = self.env['account.journal'].search(
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domain=[
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*self.env['account.journal']._check_company_domain(cid),
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('type', '=', 'general'),
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],
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limit=1,
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)
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bank_journal = self.env['account.journal'].search(
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domain=[
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*self.env['account.journal']._check_company_domain(cid),
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('type', '=', 'bank'),
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],
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limit=1,
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)
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default_receivable = self.env.company.partner_id.with_company(company or self.env.company).property_account_receivable_id
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income_account = self.env['account.account'].with_company(company or self.env.company).search([
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*self.env['account.account']._check_company_domain(cid),
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('account_type', '=', 'income'),
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('id', '!=', (company or self.env.company).account_journal_early_pay_discount_gain_account_id.id)
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], limit=1)
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return {
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self.company_xmlid('demo_invoice_1'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_12',
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'invoice_user_id': 'base.user_demo',
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'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
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'invoice_date': time.strftime('%Y-%m-01'),
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'delivery_date': time.strftime('%Y-%m-01'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_02', 'quantity': 5}),
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_invoice_2'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_2',
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'invoice_user_id': False,
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'invoice_date': (fields.Date.today() + timedelta(days=-2)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-2)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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Command.create({'product_id': 'product.consu_delivery_01', 'quantity': 20}),
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],
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},
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self.company_xmlid('demo_invoice_3'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_2',
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'invoice_user_id': False,
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'invoice_date': (fields.Date.today() + timedelta(days=-3)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-3)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_01', 'quantity': 5}),
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_invoice_followup'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_2',
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'invoice_user_id': 'base.user_demo',
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'invoice_payment_term_id': 'account.account_payment_term_immediate',
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'invoice_date': (fields.Date.today() + timedelta(days=-15)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-15)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_02', 'quantity': 5}),
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_invoice_5'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_5',
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'invoice_user_id': 'base.user_demo',
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'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
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'invoice_date': (fields.Date.today() + timedelta(days=-40)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-40)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 200, 'quantity': 10}),
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],
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},
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self.company_xmlid('demo_invoice_6'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_5',
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'invoice_user_id': 'base.user_demo',
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'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
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'invoice_date': (fields.Date.today() + timedelta(days=-35)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-35)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 100.0, 'quantity': 10}),
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],
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},
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self.company_xmlid('demo_invoice_7'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_5',
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'invoice_user_id': 'base.user_demo',
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'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
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'invoice_date': (fields.Date.today() + relativedelta(months=-1)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + relativedelta(months=-1)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 275, 'quantity': 1}),
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],
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},
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self.company_xmlid('demo_invoice_8'): {
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'move_type': 'in_invoice',
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'partner_id': 'base.res_partner_4',
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'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
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'invoice_date': time.strftime('%Y-%m-01'),
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'delivery_date': time.strftime('%Y-%m-01'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 10.0, 'quantity': 1}),
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Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 4, 'quantity': 5}),
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],
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'message_main_attachment_id': 'ir_attachment_in_invoice_1',
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},
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self.company_xmlid('demo_invoice_equipment_purchase'): {
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'move_type': 'in_invoice',
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'ref': f'INV/{(fields.Date.today() + timedelta(days=-20)).year}/0057',
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'partner_id': 'base.res_partner_3',
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'invoice_user_id': False,
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'invoice_date': (fields.Date.today() + timedelta(days=-20)).strftime("%Y-%m-%d"),
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'delivery_date': (fields.Date.today() + timedelta(days=-20)).strftime("%Y-%m-%d"),
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'invoice_line_ids': [
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Command.create({'name': 'Redeem Reference Number: PO02529', 'quantity': 1, 'price_unit': 622.27}),
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],
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'message_main_attachment_id': 'ir_attachment_in_invoice_2',
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},
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self.company_xmlid('demo_invoice_9'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_6',
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'invoice_user_id': False,
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'invoice_date': time.strftime('%Y-%m-%d'),
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'delivery_date': time.strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 50.00, 'quantity': 15}),
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],
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},
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self.company_xmlid('demo_invoice_10'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_5',
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'invoice_user_id': False,
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'invoice_date': (fields.Date.today() + timedelta(days=-5)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-5)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 1799, 'quantity': 1}),
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],
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},
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self.company_xmlid('demo_move_auto_reconcile_1'): {
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'move_type': 'out_refund',
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'partner_id': 'base.res_partner_12',
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'invoice_date': one_month_ago.strftime("%Y-%m-02"),
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'delivery_date': one_month_ago.strftime("%Y-%m-02"),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_move_auto_reconcile_2'): {
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'move_type': 'out_refund',
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'partner_id': 'base.res_partner_12',
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'invoice_date': one_month_ago.strftime("%Y-%m-03"),
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'delivery_date': one_month_ago.strftime("%Y-%m-03"),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_02', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_move_auto_reconcile_3'): {
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'move_type': 'in_refund',
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'partner_id': 'base.res_partner_4',
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'invoice_date': time.strftime('%Y-%m-01'),
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'delivery_date': time.strftime('%Y-%m-01'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 10.0, 'quantity': 1}),
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 4.0, 'quantity': 5}),
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],
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'message_main_attachment_id': 'ir_attachment_in_invoice_1',
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},
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self.company_xmlid('demo_move_auto_reconcile_4'): {
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'move_type': 'out_refund',
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'partner_id': 'base.res_partner_2',
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'invoice_date': (fields.Date.today() + timedelta(days=-10)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-10)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_02', 'quantity': 5}),
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_move_auto_reconcile_5'): {
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'move_type': 'out_refund',
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'partner_id': 'base.res_partner_2',
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'invoice_date': (fields.Date.today() + timedelta(days=-2)).strftime('%Y-%m-%d'),
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'delivery_date': (fields.Date.today() + timedelta(days=-2)).strftime('%Y-%m-%d'),
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_01', 'quantity': 5}),
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Command.create({'product_id': 'product.consu_delivery_03', 'quantity': 5}),
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],
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},
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self.company_xmlid('demo_move_auto_reconcile_6'): {
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'move_type': 'entry',
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'partner_id': 'base.res_partner_2',
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'date': (fields.Date.today() + timedelta(days=-20)).strftime('%Y-%m-%d'),
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'journal_id': misc_journal.id,
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'line_ids': [
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Command.create({'debit': 0.0, 'credit': 2500.0, 'account_id': default_receivable.id}),
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Command.create({'debit': 2500.0, 'credit': 0.0, 'account_id': bank_journal.default_account_id.id}),
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],
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},
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self.company_xmlid('demo_move_auto_reconcile_7'): {
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'move_type': 'entry',
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'partner_id': 'base.res_partner_2',
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'date': (fields.Date.today() + timedelta(days=-20)).strftime('%Y-%m-%d'),
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'journal_id': misc_journal.id,
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'line_ids': [
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Command.create({'debit': 2500.0, 'credit': 0.0, 'account_id': default_receivable.id}),
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Command.create({'debit': 0.0, 'credit': 2500.0, 'account_id': income_account.id}),
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],
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},
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}
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@api.model
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def _get_demo_data_statement(self, company=False):
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cid = company.id or self.env.company.id
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bnk_journal = self.env['account.journal'].search(
|
|
domain=[
|
|
*self.env['account.journal']._check_company_domain(cid),
|
|
('type', '=', 'bank'),
|
|
],
|
|
limit=1,
|
|
)
|
|
return {
|
|
'demo_bank_statement_1': {
|
|
'name': "Opening Statement: First Synchronization",
|
|
'balance_end_real': 4253.0,
|
|
'balance_start': 5103.0,
|
|
'attachment_ids': [Command.set(['ir_attachment_bank_statement_1'])],
|
|
'line_ids': [
|
|
Command.create({
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'Office rent',
|
|
'amount': -850.0,
|
|
'date': (fields.Date.today() + relativedelta(months=-2)).strftime('%Y-%m-%d'),
|
|
}),
|
|
]
|
|
},
|
|
'demo_bank_statement_2': {
|
|
'name': f'{bnk_journal.name} - {(fields.Date.today() + relativedelta(months=-1)).strftime("%Y-%m-%d")}',
|
|
'balance_end_real': 6678.0,
|
|
'balance_start': 4253.0,
|
|
'attachment_ids': [Command.set(['ir_attachment_bank_statement_2'])],
|
|
'line_ids': [
|
|
Command.create({
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'Office rent',
|
|
'amount': -850.0,
|
|
'date': (fields.Date.today() + relativedelta(months=-1)).strftime('%Y-%m-%d'),
|
|
}),
|
|
Command.create({
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': time.strftime('INV/%Y/00006 and INV/%Y/00007'),
|
|
'amount': 1275.0,
|
|
'date': (fields.Date.today() + relativedelta(months=-1)).strftime('%Y-%m-%d'),
|
|
'partner_name': 'Open Wood Inc.',
|
|
}),
|
|
Command.create({
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'Payment of your invoice #5',
|
|
'amount': 2000.0,
|
|
'date': (fields.Date.today() + timedelta(days=-40)).strftime('%Y-%m-%d'),
|
|
'partner_name': 'Open Wood Inc.',
|
|
}),
|
|
],
|
|
},
|
|
}
|
|
|
|
@api.model
|
|
def _get_demo_data_transactions(self, company=False):
|
|
cid = company.id or self.env.company.id
|
|
bnk_journal = self.env['account.journal'].search(
|
|
domain=[
|
|
*self.env['account.journal']._check_company_domain(cid),
|
|
('type', '=', 'bank'),
|
|
],
|
|
limit=1,
|
|
)
|
|
return {
|
|
'demo_bank_statement_line_0': {
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'BILL/2024/01/0001',
|
|
'amount': -622.27,
|
|
'partner_id': 'base.res_partner_3',
|
|
},
|
|
'demo_bank_statement_line_1': {
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'Office rent',
|
|
'amount': -850.0,
|
|
},
|
|
'demo_bank_statement_line_2': {
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'Prepayment for invoice #9',
|
|
'amount': 650.0,
|
|
'partner_name': 'Open Wood Inc.',
|
|
},
|
|
'demo_bank_statement_line_3': {
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': 'Last Year Interests',
|
|
'amount': 102.78,
|
|
},
|
|
'demo_bank_statement_line_4': {
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': time.strftime('INV/%Y/00008'),
|
|
'amount': 738.75,
|
|
'partner_id': 'base.res_partner_6',
|
|
},
|
|
'demo_bank_statement_line_5': {
|
|
'journal_id': bnk_journal.id,
|
|
'payment_ref': f'R:9772938 10/07 AX 9415116318 T:5 BRT: {formatLang(self.env, 100.0, digits=2)} C/ croip',
|
|
'amount': 96.67,
|
|
},
|
|
}
|
|
|
|
@api.model
|
|
def _get_demo_data_reconcile_model(self, company=False):
|
|
return {
|
|
'reconcile_from_label': {
|
|
'name': 'Line with Bank Fees',
|
|
'match_label': 'contains',
|
|
'match_label_param': 'BRT',
|
|
'line_ids': [
|
|
Command.create({
|
|
'label': 'Due amount',
|
|
'account_id': self._get_demo_account(
|
|
'income',
|
|
'income',
|
|
self.env.company,
|
|
).id,
|
|
'amount_type': 'regex',
|
|
'amount_string': r'BRT: ([\d,.]+)',
|
|
}),
|
|
Command.create({
|
|
'label': 'Bank Fees',
|
|
'account_id': self._get_demo_account(
|
|
'expense_finance',
|
|
'expense',
|
|
self.env.company,
|
|
).id,
|
|
'amount_type': 'percentage',
|
|
'amount_string': '100',
|
|
}),
|
|
]
|
|
},
|
|
'owner_current_account_model': {
|
|
'name': "Owner's Current Account",
|
|
'line_ids': [
|
|
Command.create({
|
|
'label': "Owner's Current Account",
|
|
'account_id': self._get_demo_account(
|
|
'owner_current_account',
|
|
'asset_receivable',
|
|
self.env.company,
|
|
).id,
|
|
'amount_type': 'percentage',
|
|
'amount_string': '100',
|
|
}),
|
|
]
|
|
},
|
|
}
|
|
|
|
@api.model
|
|
def _get_demo_data_attachment(self, company=False):
|
|
return {
|
|
'ir_attachment_in_invoice_1': {
|
|
'type': 'binary',
|
|
'name': 'in_invoice_yourcompany_demo.pdf',
|
|
'res_model': 'account.move',
|
|
'res_id': 'demo_invoice_8',
|
|
'res_field': 'invoice_pdf_report_file',
|
|
'raw': file_open(
|
|
'account/static/demo/in_invoice_yourcompany_demo_1.pdf', 'rb'
|
|
).read()
|
|
},
|
|
'ir_attachment_in_invoice_2': {
|
|
'type': 'binary',
|
|
'name': 'in_invoice_yourcompany_demo.pdf',
|
|
'res_model': 'account.move',
|
|
'res_id': 'demo_invoice_equipment_purchase',
|
|
'res_field': 'invoice_pdf_report_file',
|
|
'raw': file_open(
|
|
'account/static/demo/in_invoice_yourcompany_demo_2.pdf', 'rb'
|
|
).read()
|
|
},
|
|
'ir_attachment_bank_statement_1': {
|
|
'type': 'binary',
|
|
'name': 'bank_opening_statement.pdf',
|
|
'res_model': 'account.bank.statement',
|
|
'res_id': 'demo_bank_statement_1',
|
|
'raw': file_open(
|
|
'account/static/demo/bank_opening_statement.pdf', 'rb'
|
|
).read()
|
|
},
|
|
'ir_attachment_bank_statement_2': {
|
|
'type': 'binary',
|
|
'name': 'bank_statement_one_month_old.pdf',
|
|
'res_model': 'account.bank.statement',
|
|
'res_id': 'demo_bank_statement_2',
|
|
'raw': file_open(
|
|
'account/static/demo/bank_statement_one_month_old.pdf', 'rb'
|
|
).read()
|
|
},
|
|
}
|
|
|
|
@api.model
|
|
def _get_demo_data_mail_message(self, company=False):
|
|
return {
|
|
'mail_message_in_invoice_1': {
|
|
'model': 'account.move',
|
|
'res_id': 'demo_invoice_8',
|
|
'body': 'Vendor Bill attachment',
|
|
'message_type': 'comment',
|
|
'author_id': 'base.partner_demo',
|
|
'attachment_ids': [Command.set([
|
|
'ir_attachment_in_invoice_1',
|
|
])]
|
|
},
|
|
'mail_message_in_invoice_2': {
|
|
'model': 'account.move',
|
|
'res_id': 'demo_invoice_equipment_purchase',
|
|
'body': 'Vendor Bill attachment',
|
|
'message_type': 'comment',
|
|
'author_id': 'base.partner_demo',
|
|
'attachment_ids': [Command.set([
|
|
'ir_attachment_in_invoice_2',
|
|
])]
|
|
},
|
|
'mail_message_bank_statement_1': {
|
|
'model': 'account.bank.statement',
|
|
'res_id': 'demo_bank_statement_1',
|
|
'body': 'Bank Statement attachment',
|
|
'message_type': 'comment',
|
|
'author_id': 'base.partner_demo',
|
|
'attachment_ids': [Command.set([
|
|
'ir_attachment_bank_statement_1',
|
|
])]
|
|
},
|
|
'mail_message_bank_statement_2': {
|
|
'model': 'account.bank.statement',
|
|
'res_id': 'demo_bank_statement_2',
|
|
'body': 'Bank Statement attachment',
|
|
'message_type': 'comment',
|
|
'author_id': 'base.partner_demo',
|
|
'attachment_ids': [Command.set([
|
|
'ir_attachment_bank_statement_2',
|
|
])]
|
|
},
|
|
}
|
|
|
|
@api.model
|
|
def _get_demo_data_mail_activity(self, company=False):
|
|
return {
|
|
'invoice_activity_1': {
|
|
'res_id': 'demo_invoice_3',
|
|
'res_model_id': 'account.model_account_move',
|
|
'activity_type_id': 'mail.mail_activity_data_todo',
|
|
'date_deadline': (fields.Datetime.today() + relativedelta(days=5)).strftime('%Y-%m-%d %H:%M'),
|
|
'summary': 'Follow-up on payment',
|
|
'create_uid': 'base.user_admin',
|
|
'user_id': 'base.user_admin',
|
|
},
|
|
'invoice_activity_2': {
|
|
'res_id': 'demo_invoice_2',
|
|
'res_model_id': 'account.model_account_move',
|
|
'activity_type_id': 'mail.mail_activity_data_call',
|
|
'date_deadline': fields.Datetime.today().strftime('%Y-%m-%d %H:%M'),
|
|
'summary': 'Follow up on missed call',
|
|
'create_uid': 'base.user_admin',
|
|
'user_id': 'base.user_admin',
|
|
},
|
|
'invoice_activity_3': {
|
|
'res_id': 'demo_invoice_1',
|
|
'res_model_id': 'account.model_account_move',
|
|
'activity_type_id': 'mail.mail_activity_data_todo',
|
|
'date_deadline': (fields.Datetime.today() + relativedelta(days=5)).strftime('%Y-%m-%d %H:%M'),
|
|
'summary': 'Include upsell',
|
|
'create_uid': 'base.user_admin',
|
|
'user_id': 'base.user_admin',
|
|
},
|
|
'invoice_activity_4': {
|
|
'res_id': 'demo_invoice_8',
|
|
'res_model_id': 'account.model_account_move',
|
|
'activity_type_id': 'mail.mail_activity_data_todo',
|
|
'date_deadline': (fields.Datetime.today() + relativedelta(days=5)).strftime('%Y-%m-%d %H:%M'),
|
|
'summary': 'Update address',
|
|
'create_uid': 'base.user_admin',
|
|
'user_id': 'base.user_admin',
|
|
},
|
|
}
|
|
|
|
@api.model
|
|
def _get_demo_account(self, xml_id, account_type, company):
|
|
"""Find the most appropriate account possible for demo data creation.
|
|
|
|
:param str xml_id: the xml_id of the account template in the generic coa
|
|
:param str account_type: the full xml_id of the account type wanted
|
|
:param company: the company for which we search the account
|
|
:return: the most appropriate ``account.account`` record found
|
|
"""
|
|
return (
|
|
self.env['account.account'].browse(self.env['ir.model.data'].sudo().search([
|
|
('name', '=', '%d_%s' % (company.id, xml_id)),
|
|
('model', '=', 'account.account'),
|
|
], limit=1).res_id)
|
|
or self.env['account.account'].with_company(company).search([
|
|
*self.env['account.account']._check_company_domain(company),
|
|
('account_type', '=', account_type),
|
|
], limit=1)
|
|
or self.env['account.account'].with_company(company).search([
|
|
*self.env['account.account']._check_company_domain(company),
|
|
], limit=1)
|
|
)
|