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11 changed files with 487 additions and 0 deletions
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54account_financial_test_data/README.rst
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6account_financial_test_data/__init__.py
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24account_financial_test_data/__openerp__.py
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43account_financial_test_data/data/account_auto_installer.xml
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81account_financial_test_data/data/partners_data.xml
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9account_financial_test_data/data/products_data.xml
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8account_financial_test_data/data/settings_data.xml
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5account_financial_test_data/models/__init__.py
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36account_financial_test_data/models/account_installer.py
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221account_financial_test_data/pos_install.py
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BINaccount_financial_test_data/static/description/icon.png
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg |
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
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:alt: License: AGPL-3 |
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|
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=========================== |
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Account financial test data |
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=========================== |
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|
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This module provides demo data for the repo 'account-financial-reporting' |
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and will allow people to test all reports properly and make tests as well. |
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|
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Usage |
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===== |
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|
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/91/9.0 |
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|
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Bug Tracker |
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=========== |
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|
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Bugs are tracked on `GitHub Issues |
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<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble, please |
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check there if your issue has already been reported. If you spotted it first, |
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help us smashing it by providing a detailed and welcomed feedback. |
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|
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Credits |
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======= |
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|
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Images |
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------ |
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|
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_. |
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|
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Contributors |
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------------ |
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|
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* Taktik |
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* Alex Comba <alex.comba@agilebg.com> |
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Maintainer |
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---------- |
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|
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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|
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This module is maintained by the OCA. |
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|
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit https://odoo-community.org. |
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# -*- coding: utf-8 -*- |
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# © 2016 Taktik |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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from . import models |
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from . pos_install import post_init_hook |
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# -*- coding: utf-8 -*- |
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# © 2016 Taktik |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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{ |
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'name': 'Account financial test data', |
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'version': '9.0.1.0.0', |
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'license': 'AGPL-3', |
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'author': "Taktik, Odoo Community Association (OCA)", |
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'category': 'Other', |
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'depends': [ |
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"account_accountant", |
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"l10n_fr", |
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], |
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'demo': [], |
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'data': [ |
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"data/settings_data.xml", |
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"data/account_auto_installer.xml", |
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"data/partners_data.xml", |
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"data/products_data.xml", |
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], |
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'post_init_hook': 'post_init_hook', |
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'installable': True, |
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} |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data noupdate="1"> |
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|
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<!-- Add a server action and a todo action to set accounting options for all companies without popup window --> |
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<record id="auto_config_charts_action_server" model="ir.actions.server"> |
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<field name="name">Set Accounting Options for all Companies</field> |
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<field name="condition">True</field> |
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<field name="type">ir.actions.server</field> |
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<field name="model_id" ref="account.model_wizard_multi_charts_accounts"/> |
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<field name="state">code</field> |
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<field name="code"> |
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self.auto_execute(cr, uid, context=context) |
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config = self.next(cr, uid, [], context=context) or {} |
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if config.get('type') not in ('ir.actions.act_window_close',): |
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action = config |
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</field> |
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</record> |
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|
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<record id="auto_config_charts_action_todo" model="ir.actions.todo"> |
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<field name="action_id" ref="auto_config_charts_action_server"/> |
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<field name="sequence">10</field> |
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<field name="type">automatic</field> |
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<field name="state">open</field> |
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</record> |
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|
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<record id="wmca-1" model="wizard.multi.charts.accounts"> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="only_one_chart_template" eval="1"/> |
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<field name="complete_tax_set" eval="1"/> |
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<field name="currency_id" ref="base.EUR"/> |
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<field name="chart_template_id" ref="l10n_fr.l10n_fr_pcg_chart_template"/> |
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<field name="sale_tax" ref="l10n_fr.tva_normale"/> |
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<field name="purchase_tax" ref="l10n_fr.tva_acq_normale"/> |
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<field name="transfer_account_id" ref="l10n_fr.pcg_58"/> |
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<field name="code_digits" eval="6"/> |
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</record> |
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|
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<!-- Execute wizard multi charts accounts --> |
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<function model="wizard.multi.charts.accounts" name="auto_execute"/> |
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|
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data noupdate="1"> |
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<!--Partner a--> |
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<record id="data_partner_a" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER A</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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|
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<!--Partner b--> |
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<record id="data_partner_b" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER B</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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|
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<!--Partner c--> |
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<record id="data_partner_c" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER C</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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|
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<!--Partner d--> |
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<record id="data_partner_d" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER D</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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|
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<!--Partner e--> |
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<record id="data_partner_e" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER E</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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|
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<!--Partner f--> |
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<record id="data_partner_f" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER F</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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|
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<!--Partner g--> |
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<record id="data_partner_g" model="res.partner" |
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context="{'default_company_type': 'person'}"> |
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<field name="name">PARTNER G</field> |
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<field name="company_id" ref="base.main_company"/> |
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<field name="customer" eval="True"/> |
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<field name="supplier" eval="False"/> |
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<field name="notify_email">always</field> |
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<field name="currency_id" ref="base.EUR"/> |
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</record> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data noupdate="0"> |
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<record id="data_product_a" model="product.product"> |
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<field name="name">SALES</field> |
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<field name="sale_ok">1</field> |
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</record> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data noupdate="1"> |
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<record model="res.partner" id="base.partner_root"> |
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<field name="tz">Europe/Paris</field> |
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</record> |
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</data> |
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</openerp> |
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# -*- coding: utf-8 -*- |
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# © 2016 Taktik |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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from . import account_installer |
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# -*- coding: utf-8 -*- |
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# © 2016 Taktik |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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import logging |
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from openerp import models, api |
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_logger = logging.getLogger(__name__) |
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class AccountAccountTemplate(models.Model): |
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_inherit = "account.account.template" |
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@api.model |
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def generate_account( |
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self, |
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chart_template_id, |
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tax_template_ref, |
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acc_template_ref, |
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code_digits, |
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company_id): |
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res = super(AccountAccountTemplate, self).generate_account( |
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chart_template_id, |
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tax_template_ref, |
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acc_template_ref, |
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code_digits, |
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company_id |
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) |
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main_company_id = self.env['ir.model.data'].xmlid_to_res_id( |
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'base.main_company' |
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) |
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if company_id == main_company_id: |
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account_ids = [] |
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for template_account_id in res: |
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account_ids.append(res[template_account_id]) |
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return res |
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# -*- coding: utf-8 -*- |
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from datetime import date, datetime |
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from openerp import SUPERUSER_ID, api |
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|
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# -*- coding: utf-8 -*- |
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# © 2016 Taktik |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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def post_init_hook(cr, registry): |
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def update_partners(): |
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""" |
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Set the right account on partners |
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""" |
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partner_a = env.ref('account_financial_test_data.data_partner_a') |
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partner_b = env.ref('account_financial_test_data.data_partner_b') |
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partner_c = env.ref('account_financial_test_data.data_partner_c') |
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partner_d = env.ref('account_financial_test_data.data_partner_d') |
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partner_e = env.ref('account_financial_test_data.data_partner_e') |
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partner_f = env.ref('account_financial_test_data.data_partner_f') |
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partner_g = env.ref('account_financial_test_data.data_partner_g') |
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|
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account_a_receivable = env['account.account'].search( |
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[('code', '=', '411700')] |
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) |
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account_receivable = env['account.account'].search( |
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[('code', '=', '411100')] |
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) |
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account_payable = env['account.account'].search( |
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[('code', '=', '401100')] |
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) |
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partner_a.property_account_receivable_id = account_a_receivable[0] |
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partner_a.property_account_payable_id = account_payable[0] |
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partners_list = [ |
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partner_b, |
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partner_c, |
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partner_d, |
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partner_e, |
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partner_f, |
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partner_g |
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] |
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|
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for partner in partners_list: |
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partner.property_account_receivable_id = account_receivable[0] |
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partner.property_account_payable_id = account_payable[0] |
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|
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return True |
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|
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def update_account_settings(): |
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""" |
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Configure account settings |
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""" |
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account_setting_obj = env['account.config.settings'] |
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account_setting = account_setting_obj.create({}) |
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account_setting.group_multi_currency = True |
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account_setting.default_sale_tax_id = env.ref('l10n_fr.tva_normale').id |
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account_setting.default_purchase_tax_id = env.ref( |
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'l10n_fr.tva_normale').id |
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account_setting.execute() |
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|
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return True |
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|
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def update_account(): |
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""" |
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Change the name and currency of 411700 |
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""" |
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account_to_update = env['account.account'].search( |
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[('code', '=', '411700')] |
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)[0] |
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account_to_update.name = "Clients - USD" |
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account_to_update.currency_id = env.ref('base.USD').id |
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return True |
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|
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def update_product(): |
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""" |
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Update the product with the right settings |
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""" |
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product = env.ref('account_financial_test_data.data_product_a') |
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product.standard_price = 1000 |
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product.lst_price = 1000 |
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product.taxes_id = [ |
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(6, 0, [env.ref('l10n_fr.tva_normale').id]) |
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] |
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|
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product.supplier_taxes_id = [ |
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(6, 0, [env.ref('l10n_fr.tva_acq_normale_TTC').id]) |
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] |
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|
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income_account = env['account.account'].search([ |
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('code', '=', '707100') |
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])[0] |
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expense_account = env['account.account'].search([ |
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('code', '=', '607100') |
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])[0] |
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|
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product.property_account_income_id = income_account |
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product.property_account_expense_id = expense_account |
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return True |
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|
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def create_invoices(): |
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""" |
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Creates all necessary invoices |
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""" |
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now = datetime.now() |
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this_year = now.year |
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last_year = now.year - 1 |
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|
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invoice_obj = env['account.invoice'] |
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|
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# invoice_a |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_c').id, |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_c' |
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).property_account_receivable_id.id, |
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'type': 'out_invoice', |
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'date_invoice': date(last_year, 1, 5), |
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'date_due': date(last_year, 1, 31), |
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}) |
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|
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# invoice_b |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_a').id, |
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'type': 'out_invoice', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_a' |
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).property_account_receivable_id.id, |
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'date_invoice': date(last_year, 1, 5), |
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'date_due': date(last_year, 2, 4), |
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}) |
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|
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# invoice_c |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_d').id, |
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'type': 'out_invoice', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_d' |
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).property_account_receivable_id.id, |
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'date_invoice': date(last_year, 12, 11), |
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'date_due': date(this_year, 3, 10), |
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}) |
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|
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# invoice_d |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_g').id, |
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'type': 'out_refund', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_g' |
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).property_account_receivable_id.id, |
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'date_invoice': date(this_year, 1, 3), |
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'date_due': date(this_year, 4, 15), |
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}) |
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|
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# invoice_e |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_b').id, |
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'type': 'out_invoice', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_b' |
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).property_account_receivable_id.id, |
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'date_invoice': date(this_year, 2, 3), |
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'date_due': date(this_year, 2, 15), |
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}) |
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|
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# invoice_f |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_a').id, |
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'type': 'out_invoice', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_a' |
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).property_account_receivable_id.id, |
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'date_invoice': date(this_year, 2, 23), |
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'date_due': date(this_year, 3, 24), |
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}) |
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|
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# invoice_g |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_g').id, |
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'type': 'out_invoice', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_g' |
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).property_account_receivable_id.id, |
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'date_invoice': date(this_year, 3, 17), |
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'date_due': date(this_year, 4, 15), |
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}) |
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|
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# invoice_h |
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invoice_obj.create({ |
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'partner_id': env.ref( |
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'account_financial_test_data.data_partner_f').id, |
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'type': 'out_invoice', |
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'account_id': env.ref( |
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'account_financial_test_data.data_partner_f' |
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).property_account_receivable_id.id, |
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'date_invoice': date(this_year, 3, 17), |
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'date_due': date(this_year, 4, 15), |
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}) |
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|
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return True |
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|
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env = api.Environment(cr, SUPERUSER_ID, {}) |
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update_partners() |
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update_account_settings() |
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update_account() |
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update_product() |
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create_invoices() |
|||
|
After Width: 128 | Height: 128 | Size: 9.2 KiB |
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