Odoo18-Base/addons/l10n_ar/demo/account_demo.py
2025-01-06 10:57:38 +07:00

50 lines
2.1 KiB
Python

# -*- coding: utf-8 -*-
import logging
from odoo import api, models
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
@api.model
def _get_demo_data(self, company=False):
demo_data = super()._get_demo_data(company)
if company in (
self.env.ref('base.company_mono', raise_if_not_found=False),
self.env.ref('base.company_exento', raise_if_not_found=False),
self.env.ref('base.company_ri', raise_if_not_found=False),
):
# Do not load generic demo data on these companies
return {}
if company.account_fiscal_country_id.code == "AR":
demo_data = {
'res.partner': demo_data.pop('res.partner', {}),
**demo_data,
}
demo_data['res.partner'].setdefault('base.res_partner_2', {})
demo_data['res.partner']['base.res_partner_2']['l10n_ar_afip_responsibility_type_id'] = 'l10n_ar.res_IVARI'
demo_data['res.partner'].setdefault('base.res_partner_12', {})
demo_data['res.partner']['base.res_partner_12']['l10n_ar_afip_responsibility_type_id'] = 'l10n_ar.res_IVARI'
return demo_data
@api.model
def _get_demo_data_move(self, company=False):
data = super()._get_demo_data_move(company)
if company.account_fiscal_country_id.code == "AR":
data['demo_invoice_5']['l10n_latam_document_number'] = '1-1'
data['demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '1-2'
data['demo_move_auto_reconcile_3']['l10n_latam_document_number'] = '1-3'
data['demo_move_auto_reconcile_4']['l10n_latam_document_number'] = '1-4'
return data
def _post_load_demo_data(self, company=False):
if company not in (
self.env.ref('base.company_mono', raise_if_not_found=False),
self.env.ref('base.company_exento', raise_if_not_found=False),
self.env.ref('base.company_ri', raise_if_not_found=False),
):
# Do not load generic demo data on these companies
return super()._post_load_demo_data(company)