529 lines
28 KiB
Python
529 lines
28 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import time
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import logging
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from odoo import api, models, Command
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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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if company.account_fiscal_country_id.code == "UY":
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return {
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'res.partner': self._l10n_uy_get_demo_data_res_partner(company),
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'account.move': self._l10n_uy_get_demo_data_move(company),
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'account.move.reversal': self._l10n_uy_get_demo_data_move_reversal(company),
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}
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else:
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return super()._get_demo_data(company)
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def _post_load_demo_data(self, company=False):
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if company.account_fiscal_country_id.code != "UY":
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return super()._post_load_demo_data(company)
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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_4')
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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_8')
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+ self.ref('demo_invoice_9')
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+ self.ref('demo_sup_invoice_1')
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+ self.ref('demo_sup_invoice_2')
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+ self.ref('demo_sup_invoice_3')
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+ self.ref('demo_sup_invoice_6')
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+ self.ref('demo_sup_invoice_7')
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+ self.ref('demo_sup_invoice_8')
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+ self.ref('demo_sup_invoice_9')
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)
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# the invoice_extract acts like a placeholder for the OCR to be ran and
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# doesn't contain 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 invoices')
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# Post the reversal moves
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invoices_to_revert = (
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self.ref('demo_refund_invoice_1')
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+ self.ref('demo_refund_invoice_2')
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+ self.ref('demo_refund_invoice_3')
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+ self.ref('demo_refund_invoice_4')
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+ self.ref('demo_sup_refund_invoice_3')
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+ self.ref('demo_sup_refund_invoice_2')
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)
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for move in invoices_to_revert:
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try:
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self.env['account.move'].browse(move.refund_moves().get('res_id')).action_post()
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except (UserError, ValidationError):
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_logger.exception('Error while posting reversal moves')
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@api.model
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def _l10n_uy_get_demo_data_move(self, company=False):
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cid = company.id or self.env.company.id
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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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)
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purchase_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', '=', 'purchase')
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], limit=1,
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)
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return {
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# Customer invoice demo
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'demo_invoice_1': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_4',
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'journal_id': sale_journal.id,
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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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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
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Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
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Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
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Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
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],
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},
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'demo_invoice_2': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'base.res_partner_4',
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'invoice_user_id': 'base.user_demo',
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'journal_id': sale_journal.id,
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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-05'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
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Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
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],
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},
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'demo_invoice_3': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'l10n_uy.partner_cfu',
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'invoice_user_id': 'base.user_demo',
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'journal_id': sale_journal.id,
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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-10'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
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Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 280.0, 'quantity': 3}),
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Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
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],
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},
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'demo_invoice_4': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'demo_partner_4',
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'invoice_user_id': 'base.user_demo',
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'journal_id': sale_journal.id,
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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-13'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 1000.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
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Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
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Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
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],
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'currency_id': 'base.USD',
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},
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'demo_invoice_5': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'res_partner_foreign',
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'invoice_user_id': 'base.user_demo',
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'journal_id': sale_journal.id,
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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-11'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
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Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
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Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
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Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 2350.0, 'quantity': 1}),
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],
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'currency_id': 'base.USD',
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},
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'demo_invoice_6': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'l10n_uy.partner_cfu',
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'invoice_user_id': 'base.user_demo',
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'journal_id': sale_journal.id,
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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-14'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_1', 'price_unit': 216.0, 'quantity': 9}),
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Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 70.0, 'quantity': 11}),
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Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_order_01', 'price_unit': 280.0, 'quantity': 3}),
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Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
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Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
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Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
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Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
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Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
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],
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},
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'demo_invoice_7': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'l10n_uy.partner_cfu',
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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-14'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_1', 'price_unit': 216.0, 'quantity': 3}),
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Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 70.0, 'quantity': 1}),
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Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 7}),
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Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
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Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 16}),
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Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 2}),
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],
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},
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'demo_invoice_8': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'demo_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': time.strftime('%Y-%m-01'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_dn_e_inv',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 4}),
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Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
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Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 1}),
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Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 3}),
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],
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},
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'demo_invoice_9': {
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'company_id': company.id,
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'move_type': 'out_invoice',
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'partner_id': 'demo_partner_4',
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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-05'),
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
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Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 4000.0, 'quantity': 1}),
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],
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},
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# Supplier invoice demo
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'demo_sup_invoice_1': {
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'company_id': company.id,
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'move_type': 'in_invoice',
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'partner_id': 'demo_partner_5',
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'invoice_user_id': 'base.user_demo',
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'journal_id': purchase_journal.id,
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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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'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
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'l10n_latam_document_number': 'AA0000008',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 3}),
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 228.0, 'quantity': 1}),
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],
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},
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'demo_sup_invoice_2': {
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'company_id': company.id,
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'move_type': 'in_invoice',
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'partner_id': 'res_partner_foreign',
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'invoice_user_id': 'base.user_demo',
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'journal_id': purchase_journal.id,
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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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'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
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'l10n_latam_document_number': 'AA0000009',
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'currency_id': 'base.USD',
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'invoice_line_ids': [
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Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
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Command.create({'product_id': 'product.product_product_2', 'price_unit': 2584.0, 'quantity': 2}),
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],
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},
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'demo_sup_invoice_3': {
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'company_id': company.id,
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'move_type': 'in_invoice',
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'partner_id': 'demo_partner_4',
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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') + '-26',
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'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
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'l10n_latam_document_number': 'AA0000010',
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'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_2', 'price_unit': 1642.0, 'quantity': 8}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_4': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'l10n_uy.partner_cfu',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-26',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
|
||
|
|
'l10n_latam_document_number': 'AA0000011',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_2', 'price_unit': 1642.0, 'quantity': 3}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_5': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'res_partner_foreign',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-01',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
|
||
|
|
'l10n_latam_document_number': 'AA0000012',
|
||
|
|
'currency_id': 'base.USD',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 4}),
|
||
|
|
Command.create({'product_id': 'product.product_product_2', 'price_unit': 3245.0, 'quantity': 1}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_6': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'res_partner_foreign',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-01',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
|
||
|
|
'l10n_latam_document_number': 'AA0000013',
|
||
|
|
'currency_id': 'base.USD',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_27', 'price_unit': 335.0, 'quantity': 8}),
|
||
|
|
Command.create({'product_id': 'product.product_product_2', 'price_unit': 9584.0, 'quantity': 16}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_7': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'demo_partner_5',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'journal_id': purchase_journal.id,
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-01',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
|
||
|
|
'l10n_latam_document_number': 'AA0000014',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
|
||
|
|
Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
|
||
|
|
Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
|
||
|
|
Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 4000.0, 'quantity': 1}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_8': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'l10n_uy.partner_cfu',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-01',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
|
||
|
|
'l10n_latam_document_number': 'AA0000015',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 7}),
|
||
|
|
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 6}),
|
||
|
|
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 1}),
|
||
|
|
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 1}),
|
||
|
|
Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 2350.0, 'quantity': 4}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_9': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'demo_partner_4',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-01',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
|
||
|
|
'l10n_latam_document_number': 'AA0000016',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_27', 'price_unit': 1000.0, 'quantity': 8}),
|
||
|
|
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 7}),
|
||
|
|
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 1}),
|
||
|
|
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 2}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
'demo_sup_invoice_10': {
|
||
|
|
'company_id': company.id,
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': 'demo_partner_5',
|
||
|
|
'invoice_user_id': 'base.user_demo',
|
||
|
|
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
|
||
|
|
'invoice_date': time.strftime('%Y-%m') + '-01',
|
||
|
|
'l10n_latam_document_number': 'AA0000017',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
|
||
|
|
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
|
||
|
|
Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
|
||
|
|
Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
|
||
|
|
],
|
||
|
|
},
|
||
|
|
}
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _l10n_uy_get_demo_data_move_reversal(self, company=False):
|
||
|
|
cid = company.id or self.env.company.id
|
||
|
|
sale_journal = self.env['account.journal'].search(
|
||
|
|
domain=[
|
||
|
|
*self.env['account.journal']._check_company_domain(cid),
|
||
|
|
('type', '=', 'sale')
|
||
|
|
], limit=1,
|
||
|
|
)
|
||
|
|
purchase_journal = self.env['account.journal'].search(
|
||
|
|
domain=[
|
||
|
|
*self.env['account.journal']._check_company_domain(cid),
|
||
|
|
('type', '=', 'purchase')
|
||
|
|
], limit=1,
|
||
|
|
)
|
||
|
|
return {
|
||
|
|
# Account Customer Refund
|
||
|
|
|
||
|
|
# Create draft refund for invoice 3
|
||
|
|
'demo_refund_invoice_1': {
|
||
|
|
'reason': 'Venta Cancelada',
|
||
|
|
'move_ids': 'demo_invoice_1',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
# Create draft refund for invoice 4
|
||
|
|
'demo_refund_invoice_2': {
|
||
|
|
'reason': 'Venta Cancelada',
|
||
|
|
'move_ids': 'demo_invoice_4',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
'demo_refund_invoice_3': {
|
||
|
|
'reason': 'Venta Cancelada',
|
||
|
|
'move_ids': 'demo_invoice_5',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv_exp',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
'demo_refund_invoice_4': {
|
||
|
|
'reason': 'Venta Cancelada',
|
||
|
|
'move_ids': 'demo_invoice_6',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
|
||
|
|
'journal_id': sale_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
|
||
|
|
# Account supplier refund
|
||
|
|
'demo_sup_refund_invoice_3': {
|
||
|
|
'reason': 'Mercadería defectuosa',
|
||
|
|
'l10n_latam_document_number': 'BB0123456',
|
||
|
|
'move_ids': 'demo_sup_invoice_1',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv',
|
||
|
|
'journal_id': purchase_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
'demo_sup_refund_invoice_2': {
|
||
|
|
'reason': 'Venta cancelada',
|
||
|
|
'l10n_latam_document_number': 'BB0123457',
|
||
|
|
'move_ids': 'demo_sup_invoice_2',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv_exp',
|
||
|
|
'journal_id': purchase_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
'demo_sup_refund_invoice_1': {
|
||
|
|
'reason': 'Venta cancelada',
|
||
|
|
'l10n_latam_document_number': 'BB0123458',
|
||
|
|
'move_ids': 'demo_sup_invoice_7',
|
||
|
|
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
|
||
|
|
'journal_id': purchase_journal.id,
|
||
|
|
'date': time.strftime('%Y-%m') + '-01'
|
||
|
|
},
|
||
|
|
}
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _l10n_uy_get_demo_data_res_partner(self, company=False):
|
||
|
|
return {
|
||
|
|
'demo_partner_4': {
|
||
|
|
'name': 'Global Solutions Corp',
|
||
|
|
'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
|
||
|
|
'vat': '218435730016',
|
||
|
|
'street': 'Avenida Central 5678',
|
||
|
|
'city': 'Punta del Este',
|
||
|
|
'state_id': 'base.state_uy_01',
|
||
|
|
'country_id': 'base.uy',
|
||
|
|
'email': 'info@globalsolutions.com',
|
||
|
|
},
|
||
|
|
'demo_partner_5': {
|
||
|
|
'name': 'Tech Innovations S.A.',
|
||
|
|
'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
|
||
|
|
'vat': '219999830019',
|
||
|
|
'street': 'Avenida de la Libertad 1234',
|
||
|
|
'city': 'Montevideo',
|
||
|
|
'state_id': 'base.state_uy_01',
|
||
|
|
'country_id': 'base.uy',
|
||
|
|
'email': 'contact@techinnovations.com',
|
||
|
|
},
|
||
|
|
'demo_partner_6': {
|
||
|
|
'name': 'CORREO URUGUAYO',
|
||
|
|
'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
|
||
|
|
'vat': '214130990011',
|
||
|
|
'street': 'Buenos Aires 451',
|
||
|
|
'city': 'Montevideo',
|
||
|
|
'state_id': 'base.state_uy_10',
|
||
|
|
'country_id': 'base.uy',
|
||
|
|
'email': 'correo@example.com',
|
||
|
|
},
|
||
|
|
# Foreign Company
|
||
|
|
'res_partner_foreign': {
|
||
|
|
'name': 'Foreign Inc',
|
||
|
|
'l10n_latam_identification_type_id': 'l10n_latam_base.it_vat',
|
||
|
|
'is_company': True,
|
||
|
|
'vat': '17-2038053',
|
||
|
|
'zip': '95380',
|
||
|
|
'street': '7841 Red Road',
|
||
|
|
'city': 'San Francisco',
|
||
|
|
'state_id': 'base.state_us_5',
|
||
|
|
'country_id': 'base.us',
|
||
|
|
'email': 'foreing@example.com',
|
||
|
|
'phone': '(123)-456-7890',
|
||
|
|
'website': 'http://www.foreign-inc.com',
|
||
|
|
},
|
||
|
|
# Resident Alien (Foreign living at Uruguay)
|
||
|
|
'res_partner_resident_alien': {
|
||
|
|
'name': 'Resident Alien',
|
||
|
|
'l10n_latam_identification_type_id': 'l10n_uy.it_nie',
|
||
|
|
'vat': '93:402.010-1',
|
||
|
|
'zip': '2343',
|
||
|
|
'street': 'Calle False 1234',
|
||
|
|
'city': 'Montevideo',
|
||
|
|
'state_id': 'base.state_uy_10',
|
||
|
|
'country_id': 'base.uy',
|
||
|
|
'email': 'nie@example.com',
|
||
|
|
},
|
||
|
|
}
|