mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -6,38 +6,36 @@ from odoo import api, models
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_logger = logging.getLogger(__name__)
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class AccountChartTemplate(models.Model):
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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):
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yield ('res.partner', {
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'base.res_partner_12': {
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'l10n_cl_sii_taxpayer_type': '4',
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},
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'base.res_partner_2': {
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'l10n_cl_sii_taxpayer_type': '4',
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},
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})
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yield ('l10n_latam.document.type', {
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'l10n_cl.dc_fe_dte': {'active': True},
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})
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for model, data in super()._get_demo_data():
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yield model, data
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@api.model
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def _get_demo_data_move(self):
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def _get_demo_data_move(self, company=False):
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ref = self.env.ref
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cid = self.env.company.id
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model, data = super()._get_demo_data_move()
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if self.env.company.account_fiscal_country_id.code == "CL":
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foreign = ref('l10n_cl.dc_fe_dte').id
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move_data = super()._get_demo_data_move(company)
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if company.account_fiscal_country_id.code == "CL":
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foreign_invoice = ref('l10n_cl.dc_fe_dte').id
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foreign_credit_note = ref('l10n_cl.dc_ncex_dte').id
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self.env['account.journal'].search([
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*self.env['account.journal']._check_company_domain(company),
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('type', '=', 'purchase'),
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('company_id', '=', self.env.company.id),
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]).l10n_latam_use_documents = False
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data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = foreign
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data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = foreign
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data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = foreign
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data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = foreign
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return model, data
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move_data[self.company_xmlid('demo_invoice_1')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_2')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_3')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_followup')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_5')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_6')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_7')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_8')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_9')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_invoice_10')]['l10n_latam_document_type_id'] = foreign_invoice
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move_data[self.company_xmlid('demo_move_auto_reconcile_1')]['l10n_latam_document_type_id'] = foreign_credit_note
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move_data[self.company_xmlid('demo_move_auto_reconcile_2')]['l10n_latam_document_type_id'] = foreign_credit_note
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move_data[self.company_xmlid('demo_move_auto_reconcile_3')]['l10n_latam_document_type_id'] = foreign_credit_note
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move_data[self.company_xmlid('demo_move_auto_reconcile_4')]['l10n_latam_document_type_id'] = foreign_credit_note
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move_data[self.company_xmlid('demo_move_auto_reconcile_5')]['l10n_latam_document_type_id'] = foreign_credit_note
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move_data[self.company_xmlid('demo_move_auto_reconcile_6')]['l10n_latam_document_type_id'] = foreign_credit_note
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move_data[self.company_xmlid('demo_move_auto_reconcile_7')]['l10n_latam_document_type_id'] = foreign_credit_note
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return move_data
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@ -1,6 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="partner_demo_company_cl" model="res.partner">
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<record id="base.partner_demo_company_cl" model="res.partner" forcecreate="1">
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<field name="name">CL Company</field>
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<field name="vat">CL22060449-7</field>
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<field name="l10n_latam_identification_type_id" ref="l10n_cl.it_RUT"/>
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@ -9,28 +9,31 @@
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<field name="city">Santiago</field>
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<field name="country_id" ref="base.cl"/>
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<field name="state_id" ref="base.state_cl_13"/>
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<field name="zip"></field>
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<field name="zip"/>
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<field name="phone">+57 321 1234567</field>
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<field name="email">info@company.clexample.com</field>
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<field name="website">www.clexample.com</field>
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<field name="is_company" eval="True"/>
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</record>
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<record id="demo_company_cl" model="res.company">
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<record id="base.demo_company_cl" model="res.company" forcecreate="1">
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<field name="name">CL Company</field>
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<field name="partner_id" ref="partner_demo_company_cl"/>
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<field name="partner_id" ref="base.partner_demo_company_cl"/>
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</record>
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<function model="res.company" name="_onchange_country_id">
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<value eval="[ref('demo_company_cl')]"/>
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<value eval="[ref('base.demo_company_cl')]"/>
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</function>
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<function model="res.users" name="write">
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<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
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<value eval="{'company_ids': [(4, ref('l10n_cl.demo_company_cl'))]}"/>
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<value eval="{'company_ids': [(4, ref('base.demo_company_cl'))]}"/>
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</function>
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_cl.cl_chart_template')]"/>
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<value model="res.company" eval="obj().env.ref('l10n_cl.demo_company_cl')"/>
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<value eval="[]"/>
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<value>cl</value>
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<value model="res.company" eval="obj().env.ref('base.demo_company_cl')"/>
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<value name="install_demo" eval="True"/>
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</function>
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</odoo>
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@ -40,4 +40,27 @@
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<field name='vat'>12533840-2</field>
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</record>
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<record id="base.res_partner_2" model="res.partner">
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<field name="l10n_cl_sii_taxpayer_type">4</field>
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</record>
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<record id="base.res_partner_3" model="res.partner">
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<field name="l10n_cl_sii_taxpayer_type">4</field>
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</record>
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<record id="base.res_partner_4" model="res.partner">
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<field name="l10n_cl_sii_taxpayer_type">4</field>
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</record>
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<record id="base.res_partner_5" model="res.partner">
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<field name="l10n_cl_sii_taxpayer_type">4</field>
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</record>
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<record id="base.res_partner_6" model="res.partner">
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<field name="l10n_cl_sii_taxpayer_type">4</field>
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</record>
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<record id="base.res_partner_12" model="res.partner">
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<field name="l10n_cl_sii_taxpayer_type">4</field>
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</record>
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</odoo>
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