48 lines
2.4 KiB
Python
48 lines
2.4 KiB
Python
# -*- coding: utf-8 -*-
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import logging
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from odoo import api, models
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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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data = super()._get_demo_data(company)
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if company.account_fiscal_country_id.code == "CL":
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data.setdefault('res.partner', {})
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data['res.partner'].setdefault('base.res_partner_2', {})
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data['res.partner']['base.res_partner_2']['l10n_cl_sii_taxpayer_type'] = '4'
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data['res.partner'].setdefault('base.res_partner_12', {})
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data['res.partner']['base.res_partner_12']['l10n_cl_sii_taxpayer_type'] = '4'
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data.setdefault('l10n_latam.document.type', {})
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data['l10n_latam.document.type'].setdefault('l10n_cl.dc_fe_dte', {})
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data['l10n_latam.document.type']['l10n_cl.dc_fe_dte']['active'] = True
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return data
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@api.model
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def _get_demo_data_move(self, company=False):
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ref = self.env.ref
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move_data = super()._get_demo_data_move(company)
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if company.account_fiscal_country_id.code == "CL":
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foreign_invoice = ref('l10n_cl.dc_fe_dte').id
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foreign_credit_note = ref('l10n_cl.dc_ncex_dte').id
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self.env['account.journal'].search([
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*self.env['account.journal']._check_company_domain(company),
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('type', '=', 'purchase'),
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]).l10n_latam_use_documents = False
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move_data['demo_invoice_1']['l10n_latam_document_type_id'] = foreign_invoice
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move_data['demo_invoice_2']['l10n_latam_document_type_id'] = foreign_invoice
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move_data['demo_invoice_3']['l10n_latam_document_type_id'] = foreign_invoice
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move_data['demo_invoice_followup']['l10n_latam_document_type_id'] = foreign_invoice
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move_data['demo_move_auto_reconcile_1']['l10n_latam_document_type_id'] = foreign_credit_note
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move_data['demo_move_auto_reconcile_2']['l10n_latam_document_type_id'] = foreign_credit_note
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move_data['demo_move_auto_reconcile_5']['l10n_latam_document_type_id'] = foreign_credit_note
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move_data['demo_move_auto_reconcile_6']['l10n_latam_document_type_id'] = foreign_credit_note
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move_data['demo_move_auto_reconcile_7']['l10n_latam_document_type_id'] = foreign_credit_note
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return move_data
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