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19.0 vanilla
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Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
244
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/demo/account_demo.py
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244
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/demo/account_demo.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from odoo import api, fields, models, Command
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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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moves = super()._get_demo_data_move(company)
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if company.account_fiscal_country_id.code == "PK":
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sale_journal = self.env['account.journal'].search(
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domain=[
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*self.env['account.journal']._check_company_domain((company or self.env.company).id),
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('type', '=', 'sale'),
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], limit=1)
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moves.update({
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self.company_xmlid('l10n_pk_demo_invoice_1'): {
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'move_type': 'out_invoice',
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'partner_id': 'l10n_pk.res_partner_punjab',
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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.Datetime.today() - relativedelta(days=1),
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'journal_id': sale_journal.id,
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_8',
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'quantity': 2,
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'price_unit': 40000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_9',
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'quantity': 3,
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'price_unit': 400.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_17',
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'pk_tax_wh_S_1'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_10',
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'quantity': 4,
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'price_unit': 300.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_5'
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])],
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}),
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],
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},
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self.company_xmlid('l10n_pk_demo_invoice_2'): {
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'move_type': 'out_invoice',
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'partner_id': 'l10n_pk.res_partner_punjab',
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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.Datetime.today() - relativedelta(days=2),
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'journal_id': sale_journal.id,
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_9',
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'quantity': 2,
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'price_unit': 4000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_10',
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'quantity': 3,
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'price_unit': 300.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_5'
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])],
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}),
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],
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},
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self.company_xmlid('l10n_pk_demo_invoice_3'): {
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_3',
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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.Datetime.today() - relativedelta(days=3),
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'journal_id': sale_journal.id,
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_4',
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'quantity': 10,
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'price_unit': 800.0,
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'tax_ids': False,
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}),
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]
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},
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self.company_xmlid('l10n_pk_demo_reconcile_1'): {
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'move_type': 'out_refund',
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'partner_id': 'l10n_pk.res_partner_punjab',
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'invoice_date': fields.Datetime.today() - relativedelta(days=1),
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'delivery_date': fields.Datetime.today() - relativedelta(days=1),
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_8',
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'quantity': 2,
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'price_unit': 40000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_9',
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'quantity': 3,
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'price_unit': 400.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10',
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'pk_tax_wh_S_5'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_10',
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'quantity': 4,
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'price_unit': 300.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_5'
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])],
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}),
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],
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},
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self.company_xmlid('l10n_pk_demo_reconcile_2'): {
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'move_type': 'out_refund',
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'partner_id': 'base.res_partner_3',
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'invoice_date': fields.Datetime.today() - relativedelta(days=2),
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'delivery_date': fields.Datetime.today() - relativedelta(days=2),
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_4',
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'quantity': 10,
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'price_unit': 800.0,
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'tax_ids': False,
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}),
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]
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},
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self.company_xmlid('l10n_pk_demo_vendor_bill_1'): {
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'ref': 'INV/001',
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'move_type': 'in_invoice',
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'partner_id': 'l10n_pk.res_partner_islamabad',
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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.Datetime.today() - relativedelta(days=1),
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.consu_delivery_01',
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'quantity': 1,
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'price_unit': 1000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_15'
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])],
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}),
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Command.create({
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'product_id': 'product.consu_delivery_03',
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'quantity': 1,
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'price_unit': 2000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10',
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'pk_tax_wh_S_1'
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])],
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}),
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]
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},
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self.company_xmlid('l10n_pk_demo_vendor_bill_2'): {
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'ref': 'INV/002',
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'move_type': 'in_invoice',
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'partner_id': 'l10n_pk.res_partner_islamabad',
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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.Datetime.today() - relativedelta(days=2),
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_8',
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'quantity': 4,
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'price_unit': 1000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_17'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_7',
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'quantity': 3,
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'price_unit': 2000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10'
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])],
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}),
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]
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},
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self.company_xmlid('l10n_pk_demo_vendor_bill_3'): {
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'ref': 'INV/003',
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'move_type': 'in_invoice',
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'partner_id': 'l10n_pk.res_partner_islamabad',
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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.Datetime.today() - relativedelta(days=3),
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'invoice_line_ids': [
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Command.create({
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'product_id': 'product.product_product_9',
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'quantity': 1,
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'price_unit': 1000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_17'
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])],
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}),
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Command.create({
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'product_id': 'product.product_product_10',
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'quantity': 1,
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'price_unit': 2000.0,
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'tax_ids': [Command.set([
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'pk_sales_tax_services_10',
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'pk_tax_wh_S_5'
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])],
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}),
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]
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},
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})
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return moves
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def _post_load_demo_data(self, company=False):
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company = company or self.env.company
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if company.account_fiscal_country_id.code == "PK":
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invoices = (
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self.ref('l10n_pk_demo_invoice_1')
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+ self.ref('l10n_pk_demo_invoice_2')
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+ self.ref('l10n_pk_demo_invoice_3')
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+ self.ref('l10n_pk_demo_reconcile_1')
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+ self.ref('l10n_pk_demo_reconcile_2')
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+ self.ref('l10n_pk_demo_vendor_bill_1')
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+ self.ref('l10n_pk_demo_vendor_bill_2')
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+ self.ref('l10n_pk_demo_vendor_bill_3')
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)
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for move in invoices:
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move.action_post()
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return super()._post_load_demo_data(company)
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