mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-27 13:12:04 +02:00
150 lines
11 KiB
Python
150 lines
11 KiB
Python
# -*- coding: utf-8 -*-
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from datetime import datetime, timedelta
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from odoo import api, Command, models
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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_move(self, company=False):
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def _get_tax_by_code(code, type_tax='sale'):
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taxes = self.env['account.tax'].search([
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('type_tax_use', '=', type_tax), ('l10n_pe_edi_tax_code', '=', code)], limit=1)
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return [Command.set(taxes.ids)]
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move_data = super()._get_demo_data_move(company)
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ref = self.env.ref
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last_month_date = datetime.strptime(move_data[self.company_xmlid('demo_invoice_1')]['invoice_date'], '%Y-%m-%d') - timedelta(days=1)
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if company.account_fiscal_country_id.code == "PE":
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move_data[self.company_xmlid('demo_invoice_1')]['invoice_date'] = last_month_date
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move_data[self.company_xmlid('demo_invoice_1')]['l10n_latam_document_number'] = 'FFF-0000001'
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move_data[self.company_xmlid('demo_invoice_1')]['invoice_line_ids'] = [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 25000.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('9997')}),
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]
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move_data[self.company_xmlid('demo_invoice_2')]['invoice_date'] = last_month_date
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move_data[self.company_xmlid('demo_invoice_2')]['l10n_latam_document_number'] = 'FFF-0000002'
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move_data[self.company_xmlid('demo_invoice_2')]['invoice_line_ids'] = [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}),
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1000.0, 'tax_ids': _get_tax_by_code('9997')}),
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1500.0, 'tax_ids': _get_tax_by_code('9998')}),
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}),
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]
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move_data[self.company_xmlid('demo_invoice_3')]['invoice_date'] = last_month_date
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move_data[self.company_xmlid('demo_invoice_3')]['l10n_latam_document_type_id'] = ref('l10n_pe.document_type08').id
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move_data[self.company_xmlid('demo_invoice_3')]['l10n_latam_document_number'] = 'NDI-0000001'
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move_data[self.company_xmlid('demo_invoice_3')]['invoice_line_ids'] = [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}),
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1000.0, 'tax_ids': _get_tax_by_code('9997')}),
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 1500.0, 'tax_ids': _get_tax_by_code('9998')}),
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 12500.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('1000')}),
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]
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move_data[self.company_xmlid('demo_invoice_followup')]['move_type'] = 'in_invoice'
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move_data[self.company_xmlid('demo_invoice_followup')]['partner_id'] = ref('base.res_partner_2').id
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move_data[self.company_xmlid('demo_invoice_followup')]['invoice_date'] = last_month_date
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move_data[self.company_xmlid('demo_invoice_followup')]['l10n_latam_document_number'] = 'FFF-100001'
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move_data[self.company_xmlid('demo_invoice_followup')]['invoice_line_ids'] = [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0}),
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]
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move_data[self.company_xmlid('demo_invoice_5')]['partner_id'] = ref('base.res_partner_2').id
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move_data[self.company_xmlid('demo_invoice_5')]['invoice_date'] = last_month_date
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move_data[self.company_xmlid('demo_invoice_5')]['l10n_latam_document_number'] = 'FFF-100002'
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move_data[self.company_xmlid('demo_invoice_5')]['invoice_line_ids'] = [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0, 'tax_ids': _get_tax_by_code('1000', 'purchase')}),
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]
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igv_gyng_tax = self.env['account.tax'].search([('type_tax_use', '=', 'purchase'), ('tax_group_id.name', '=', 'IGV GyNG')], limit=1)
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move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['partner_id'] = ref('base.res_partner_2').id
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move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['invoice_date'] = last_month_date
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move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['l10n_latam_document_number'] = 'FFF-100003'
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move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['invoice_line_ids'] = [
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 500.0, 'quantity': 1, 'tax_ids': [Command.set(igv_gyng_tax.ids)]}),
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]
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move_data[self.company_xmlid('demo_invoice_6')] = {
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'move_type': 'in_invoice',
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'partner_id': ref('base.res_partner_2').id,
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'invoice_user_id': ref('base.user_demo').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': 'FFF-100004',
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 500.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('9997', 'purchase')}),
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 1000.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('1000', 'purchase')}),
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 1500.0, 'quantity': 2, 'tax_ids': _get_tax_by_code('9996', 'purchase')}),
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 2000.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('9998', 'purchase')}),
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 2500.0, 'quantity': 1, 'tax_ids': _get_tax_by_code('1000', 'purchase')}),
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],
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}
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move_data[self.company_xmlid('demo_invoice_7')] = {
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'move_type': 'in_invoice',
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'partner_id': ref('base.res_partner_12').id,
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'invoice_user_id': ref('base.user_demo').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': 'FFF-000005',
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'l10n_latam_document_type_id': ref('l10n_pe.document_type91').id,
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 25000.0, 'quantity': 3, 'tax_ids': _get_tax_by_code('9995', 'purchase')}),
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],
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}
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move_data[self.company_xmlid('demo_invoice_8')] = {
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'move_type': 'in_invoice',
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'partner_id': ref('base.res_partner_12').id,
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'invoice_user_id': ref('base.user_demo').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': '118-145266',
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'l10n_latam_document_type_id': ref('l10n_pe.document_type50').id,
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 3, 'quantity': 25000.0, 'tax_ids': _get_tax_by_code('9995', 'purchase')}),
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],
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}
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move_data[self.company_xmlid('demo_invoice_9')] = {
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'move_type': 'in_invoice',
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'partner_id': ref('base.res_partner_12').id,
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'invoice_user_id': ref('base.user_demo').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': 'FFF-100009',
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'l10n_latam_document_type_id': ref('l10n_pe.document_type91').id,
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.product_delivery_01').id, 'price_unit': 3, 'quantity': 25000.0, 'tax_ids': _get_tax_by_code('9995', 'purchase')}),
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],
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}
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move_data[self.company_xmlid('demo_invoice_10')] = {
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'move_type': 'out_refund',
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'partner_id': ref('base.res_partner_12').id,
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'invoice_user_id': ref('base.user_demo').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': 'CNE-0000001',
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 25000.0, 'price_unit': 3.0, 'tax_ids': _get_tax_by_code('9997')}),
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],
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}
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move_data[self.company_xmlid('demo_invoice_11')] = {
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'move_type': 'in_refund',
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'partner_id': ref('base.res_partner_12').id,
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'invoice_user_id': ref('base.user_demo').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': 'FFF-100005',
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0}),
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],
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}
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move_data[self.company_xmlid('demo_invoice_12')] = {
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'move_type': 'in_invoice',
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'partner_id': ref('base.res_partner_12').id,
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'invoice_user_id': ref('base.user_demo').id,
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'l10n_latam_document_type_id': ref('l10n_pe.document_type08').id,
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'invoice_payment_term_id': ref('account.account_payment_term_end_following_month').id,
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'invoice_date': last_month_date,
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'l10n_latam_document_number': 'FFF-100006',
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'invoice_line_ids': [
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Command.create({'product_id': ref('product.consu_delivery_03').id, 'quantity': 1.0, 'price_unit': 500.0}),
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],
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}
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move_data[self.company_xmlid('demo_move_auto_reconcile_3')]['l10n_latam_document_number'] = 'FFF-100007'
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move_data[self.company_xmlid('demo_move_auto_reconcile_4')]['l10n_latam_document_number'] = 'FFF-100008'
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return move_data
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