613 lines
29 KiB
Python
613 lines
29 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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import time
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from datetime import datetime, timedelta
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from odoo import api, models, Command
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from odoo.exceptions import UserError, ValidationError
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from odoo.tools.misc import file_open
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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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demo_data = {}
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if company.account_fiscal_country_id.code == "IN":
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if company.state_id:
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demo_data = {
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'res.partner.category': self._get_demo_data_res_partner_category(company),
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'res.partner': self._get_demo_data_partner(company),
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'account.move': self._get_demo_data_move(company),
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'res.config.settings': self._get_demo_data_config_settings(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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}
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else:
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_logger.warning('Error while loading Indian-Accounting demo data in the company "%s".State is not set in the company.', company.name)
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else:
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demo_data = super()._get_demo_data(company)
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return demo_data
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@api.model
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def _get_demo_data_config_settings(self, company=False):
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return{
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'sales_credit_limit':{
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'account_use_credit_limit': True,
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'account_default_credit_limit': '10000'
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}
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}
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@api.model
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def _get_demo_data_res_partner_category(self, company=False):
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return{
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'res_partner_category_registered': {
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'name': 'Registered',
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'color': 2,
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},
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'res_partner_category_unregistered': {
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'name': 'Unregistered',
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'color': 3,
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},
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}
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@api.model
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def _get_demo_data_partner(self, company=False):
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cid = company.id or self.env.company.id
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intra_state_id = company.state_id
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inter_state_id = self.env['res.country.state'].search([
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('id', 'not in', intra_state_id.ids),
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('country_id', '=', intra_state_id.country_id.id)
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], order='name DESC', limit=1)
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default_partner_dict = {'city': 'City', 'zip': '000000', 'country_id': 'base.in', 'is_company': True}
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return{
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'res_partner_registered_customer': {
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**default_partner_dict,
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'name': 'B2B Customer Inter State',
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'category_id': 'res_partner_category_registered',
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'l10n_in_gst_treatment': 'regular',
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'street': '201, Second Floor, IT Tower 4',
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'street2': 'InfoCity Gate - 1, Infocity',
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'state_id': inter_state_id.id,
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'company_id': cid,
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'vat': '%sAABCT1332L2ZD'%(inter_state_id.l10n_in_tin),
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},
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'res_partner_registered_customer_intra_state': {
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**default_partner_dict,
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'name': 'B2B Customer Intra State',
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'category_id': 'res_partner_category_registered',
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'l10n_in_gst_treatment': 'regular',
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'street': 'floor-1, Maddikunta-Ankanpally Village',
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'street2': 'Post box No 2, NH-65',
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'state_id': intra_state_id.id,
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'company_id': cid,
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'vat': '%sAAACM4154G1ZO'%(intra_state_id.l10n_in_tin),
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},
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'res_partner_unregistered_customer':{
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**default_partner_dict,
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'name': 'B2C Customer Inter State',
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'category_id': 'res_partner_category_unregistered',
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'l10n_in_gst_treatment': 'unregistered',
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'street': 'B105, yogeshwar Tower',
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'state_id': inter_state_id.id,
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'company_id': cid,
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},
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'res_partner_unregistered_customer_intra_state':{
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**default_partner_dict,
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'name': 'B2C Customer Intra State',
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'category_id': 'res_partner_category_unregistered',
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'l10n_in_gst_treatment': 'unregistered',
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'street': '80, Sarojini Devi Road',
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'state_id': intra_state_id.id,
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'company_id': cid,
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},
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'res_partner_registered_supplier_1': {
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**default_partner_dict,
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'name': 'Supplier',
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'category_id': 'res_partner_category_registered',
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'l10n_in_gst_treatment': 'regular',
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'street': '19, Ground Floor',
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'street2': 'Survey Road,Vadipatti',
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'state_id': inter_state_id.id,
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'company_id': cid,
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'vat': '%sAACCT6304M1DB'%(inter_state_id.l10n_in_tin),
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},
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'res_partner_registered_supplier_2': {
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**default_partner_dict,
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'name': 'Odoo In Private Limited',
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'category_id': 'res_partner_category_registered',
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'l10n_in_gst_treatment': 'regular',
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'street': '201, Second Floor, IT Tower 4',
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'street2': 'InfoCity Gate - 1, Infocity',
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'state_id': inter_state_id.id,
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'company_id': cid,
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'vat': '%sAACCT6304M1ZB'%(inter_state_id.l10n_in_tin),
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},
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'res_partner_overseas': {
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'name': 'Supplier Overseas',
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'l10n_in_gst_treatment': 'overseas',
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'street': '142 Street, Rigas building',
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'street2': 'Survey Road,',
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'city': 'City',
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'zip': '000000',
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'state_id': 'base.state_us_5',
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'country_id': 'base.us',
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'is_company': True,
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'company_id': cid,
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},
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}
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@api.model
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def _get_demo_data_move(self, company=False):
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cid = company.id or self.env.company.id
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def _get_tax_by_id(tax_id):
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tax = self.env.ref('account.%s_%s'%((cid), (tax_id)))
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return tax.id
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if company.account_fiscal_country_id.code == "IN":
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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(cid),
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('type', '=', 'sale'),
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], limit=1)
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return {
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# Demo of B2B (business-to-business) Taxable supplies made to other registered person.
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'demo_invoice_b2b_1': {
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'move_type': 'out_invoice',
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'partner_id': 'res_partner_registered_customer',
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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': datetime.now(),
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'l10n_in_gst_treatment': 'regular',
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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([_get_tax_by_id('igst_sale_28')])],
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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([_get_tax_by_id('igst_sale_28'), _get_tax_by_id('cess_5_plus_1591_sale')])],
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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([_get_tax_by_id('igst_sale_18')])],
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}),
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],
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},
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'demo_invoice_b2b_2': {
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'move_type': 'out_invoice',
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'partner_id': 'res_partner_registered_customer_intra_state',
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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': datetime.now(),
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'l10n_in_gst_treatment': 'regular',
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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([_get_tax_by_id('sgst_sale_5')])],
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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([_get_tax_by_id('sgst_sale_5')])],
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}),
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],
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},
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'demo_bill_b2b_1': {
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'ref': 'INV/001',
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'move_type': 'in_invoice',
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'partner_id': 'res_partner_registered_supplier_2',
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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': datetime.now(),
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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([_get_tax_by_id('igst_purchase_18')])],
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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([_get_tax_by_id('igst_purchase_18')])],
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}),
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]
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},
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'demo_bill_b2b_2': {
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'ref': 'INV/002',
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'move_type': 'in_invoice',
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'partner_id': 'res_partner_registered_supplier_2',
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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': datetime.now(),
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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': 4,
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'price_unit': 1000.0,
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'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
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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': 3,
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'price_unit': 2000.0,
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'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
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}),
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]
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},
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'demo_bill_b2b_3': {
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'ref': 'INV/003',
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'move_type': 'in_invoice',
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'partner_id': 'res_partner_registered_supplier_1',
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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': datetime.now(),
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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': 2,
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'price_unit': 1000.0,
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'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
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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': 3,
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'price_unit': 2000.0,
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'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
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}),
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]
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},
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'demo_invoice_to_extract': {
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'move_type': 'in_invoice',
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'message_main_attachment_id': 'ir_attachment_in_invoice_1',
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},
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'demo_invoice_service': {
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'ref': 'MYS-91021146',
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'move_type': 'in_invoice',
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'partner_id': 'res_partner_registered_supplier_2',
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'invoice_user_id': False,
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'invoice_date': datetime.now(),
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'invoice_line_ids': [
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Command.create({
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'name': 'Integrated Managed Infrastructure Service',
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'quantity': 1,
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'price_unit': 69132.78,
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'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
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}),
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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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# Demo of IMP(Import) of supplies.
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'demo_bill_imp': {
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'ref': 'BOE/123',
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'move_type': 'in_invoice',
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'partner_id': 'res_partner_overseas',
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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': datetime.now(),
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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': 30,
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'price_unit': 9000.0,
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'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
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}),
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]
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},
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# Demo of cdnr(Credit/ Debit Note for registered business). Create credit note for demo b2b bill.
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'demo_bill_cdnr_1': {
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'ref': 'CR/001',
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'move_type': 'in_refund',
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'partner_id': 'res_partner_registered_supplier_2',
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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': datetime.now() - timedelta(days=1),
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'l10n_in_gst_treatment': 'regular',
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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([_get_tax_by_id('igst_purchase_18')])],
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}),
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Command.create({
|
||
|
|
'product_id': 'product.consu_delivery_03',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 2000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'demo_bill_cdnr_2': {
|
||
|
|
'ref': '000072',
|
||
|
|
'move_type': 'in_refund',
|
||
|
|
'partner_id': 'res_partner_registered_supplier_1',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'regular',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.consu_delivery_01',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 1000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_purchase_18')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
# Demo of B2CS (business to consumer small) Taxable supplies made to other unregistered Person and below INR 2.5 lakhs invoice value.
|
||
|
|
'demo_invoice_b2cs': {
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': 'res_partner_unregistered_customer_intra_state',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'consumer',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_16',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 1500.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('sgst_sale_18')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_20',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 2300.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('sgst_sale_18')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_22',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 2600.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('sgst_sale_18')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_24',
|
||
|
|
'quantity': 2,
|
||
|
|
'price_unit': 1655.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('sgst_sale_5')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
# Demo of B2CL (business to consumer - Large) Taxable supplies made to other unregistered Person and invoice value is more than INR 2.5 lakhs.
|
||
|
|
'demo_invoice_b2cl': {
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': 'res_partner_unregistered_customer',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'consumer',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.consu_delivery_01',
|
||
|
|
'quantity': 3,
|
||
|
|
'price_unit': 90000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_18')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
# Demo of EXP(Export) supplies including supplies to SEZ/SEZ Developer or deemed exports.
|
||
|
|
'demo_invoice_exp': {
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': 'base.res_partner_3',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'overseas',
|
||
|
|
'l10n_in_shipping_bill_number': '999704',
|
||
|
|
'l10n_in_shipping_bill_date': time.strftime('%Y-%m-02'),
|
||
|
|
'l10n_in_shipping_port_code_id': 'l10n_in.port_code_inixy1',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_4',
|
||
|
|
'quantity': 30,
|
||
|
|
'price_unit': 8000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_18_sez_exp')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
# Demo of exempt(Nil Rated, Exempted and Non GST supplies). Set Nill rated and Exempted tax in line.
|
||
|
|
'demo_invoice_nill': {
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': 'res_partner_registered_customer',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'regular',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_1',
|
||
|
|
'quantity': 2,
|
||
|
|
'price_unit': 25000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('exempt_sale')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_5',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 400.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('nil_rated_sale')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
# Demo of cdnr(Credit/ Debit Note for registered person). Create credit note for demo b2b invoice.
|
||
|
|
'demo_invoice_cdnr_1': {
|
||
|
|
'move_type': 'out_refund',
|
||
|
|
'partner_id': 'res_partner_registered_customer',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'regular',
|
||
|
|
'reversed_entry_id': 'demo_invoice_b2b_1',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_8',
|
||
|
|
'quantity': 2,
|
||
|
|
'price_unit': 40000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_28')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_9',
|
||
|
|
'quantity': 3,
|
||
|
|
'price_unit': 400.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_28'), _get_tax_by_id('cess_5_plus_1591_sale')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.product_product_10',
|
||
|
|
'quantity': 4,
|
||
|
|
'price_unit': 300.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_18')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
'demo_invoice_cdnr_2': {
|
||
|
|
'move_type': 'out_refund',
|
||
|
|
'partner_id': 'res_partner_registered_customer',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'regular',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.consu_delivery_01',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 1000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_18')])],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.consu_delivery_03',
|
||
|
|
'quantity': 1,
|
||
|
|
'price_unit': 2000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_18')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
# Demo of cdnr(Credit/ Debit Note for unregistered person). Create credit note for demo b2cl invoice.
|
||
|
|
'demo_invoice_cdnur': {
|
||
|
|
'move_type': 'out_refund',
|
||
|
|
'partner_id': 'res_partner_unregistered_customer',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': datetime.now(),
|
||
|
|
'l10n_in_gst_treatment': 'consumer',
|
||
|
|
'reversed_entry_id': 'demo_invoice_b2cl',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'product_id': 'product.consu_delivery_01',
|
||
|
|
'quantity': 3,
|
||
|
|
'price_unit': 90000.0,
|
||
|
|
'tax_ids': [Command.set([_get_tax_by_id('igst_sale_18')])],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
},
|
||
|
|
}
|
||
|
|
else:
|
||
|
|
return super()._get_demo_data_move(company)
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _get_demo_data_attachment(self, company=False):
|
||
|
|
if company.account_fiscal_country_id.code == "IN":
|
||
|
|
return{
|
||
|
|
'ir_attachment_in_invoice_1': {
|
||
|
|
'type': 'binary',
|
||
|
|
'name': 'in_invoice_demo_1.pdf',
|
||
|
|
'res_model': 'account.move',
|
||
|
|
'res_id': 'demo_invoice_to_extract',
|
||
|
|
'raw': file_open(
|
||
|
|
'l10n_in/static/demo/in_invoice_demo_1.pdf', 'rb'
|
||
|
|
).read()
|
||
|
|
},
|
||
|
|
'ir_attachment_in_invoice_2': {
|
||
|
|
'type': 'binary',
|
||
|
|
'name': 'in_invoice_demo_2.pdf',
|
||
|
|
'res_model': 'account.move',
|
||
|
|
'res_id': 'demo_invoice_service',
|
||
|
|
'raw': file_open(
|
||
|
|
'l10n_in/static/demo/in_invoice_demo_2.pdf', 'rb'
|
||
|
|
).read()
|
||
|
|
}
|
||
|
|
}
|
||
|
|
else:
|
||
|
|
return super()._get_demo_data_attachment(company)
|
||
|
|
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _get_demo_data_mail_message(self, company=False):
|
||
|
|
if company.account_fiscal_country_id.code == "IN":
|
||
|
|
return {
|
||
|
|
'mail_message_in_invoice_1': {
|
||
|
|
'model': 'account.move',
|
||
|
|
'res_id': 'demo_invoice_to_extract',
|
||
|
|
'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_service',
|
||
|
|
'body': 'Vendor Bill attachment',
|
||
|
|
'message_type': 'comment',
|
||
|
|
'author_id': 'base.partner_demo',
|
||
|
|
'attachment_ids': [Command.set([
|
||
|
|
'ir_attachment_in_invoice_2',
|
||
|
|
])]
|
||
|
|
},
|
||
|
|
}
|
||
|
|
else:
|
||
|
|
return super()._get_demo_data_mail_message(company)
|
||
|
|
|
||
|
|
def _post_load_demo_data(self, company=False):
|
||
|
|
if company.account_fiscal_country_id.code == "IN":
|
||
|
|
if company.state_id:
|
||
|
|
invoices = (
|
||
|
|
self.ref('demo_invoice_b2b_1')
|
||
|
|
+ self.ref('demo_invoice_b2b_2')
|
||
|
|
+ self.ref('demo_invoice_b2cs')
|
||
|
|
+ self.ref('demo_invoice_b2cl')
|
||
|
|
+ self.ref('demo_invoice_exp')
|
||
|
|
+ self.ref('demo_invoice_nill')
|
||
|
|
+ self.ref('demo_invoice_cdnr_1')
|
||
|
|
+ self.ref('demo_invoice_cdnr_2')
|
||
|
|
+ self.ref('demo_invoice_cdnur')
|
||
|
|
+ self.ref('demo_bill_b2b_1')
|
||
|
|
+ self.ref('demo_bill_b2b_2')
|
||
|
|
+ self.ref('demo_bill_b2b_3')
|
||
|
|
+ self.ref('demo_bill_imp')
|
||
|
|
+ self.ref('demo_bill_cdnr_1')
|
||
|
|
+ self.ref('demo_bill_cdnr_2')
|
||
|
|
+ self.ref('demo_invoice_service')
|
||
|
|
)
|
||
|
|
for move in invoices:
|
||
|
|
try:
|
||
|
|
move.action_post()
|
||
|
|
except (UserError, ValidationError):
|
||
|
|
_logger.exception('Error while posting demo data')
|
||
|
|
else:
|
||
|
|
return super()._post_load_demo_data(company)
|