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