[ADD] Install Partners, FR account chart, update company

account_financial_test_data/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models

account_financial_test_data/__openerp__.py

@@ -1,15 +1,40 @@
-# -*- coding: utf-8 -*-
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
 {
-    "name": "Account financial test data",
-    "summary": "Add all necessary data to test financial modules",
-    "version": "9.0.1.0.0",
-    "category": "Uncategorized",
-    "website": "https://odoo-community.org/",
-    "author": "Taktik, Odoo Community Association (OCA)",
-    "license": "AGPL-3",
-    "application": False,
-    "installable": True,
-    "data": [
-    ]
+    'name': 'Account financial test data',
+    'version': '9.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Taktik, Odoo Community Association (OCA)",
+    'category': 'Other',
+    'depends': [
+        "base",
+        "account",
+        "account_accountant",
+        "l10n_fr",
+    ],
+    'demo': [],
+    'data': [
+        "data/settings_data.xml",
+        "data/account_auto_installer.xml",
+        "data/partners_data.xml",
+    ],
+    'installable': True,
 }

account_financial_test_data/data/account_auto_installer.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- Add a server action and a todo action to set accounting options for all companies without popup window -->
+        <record id="auto_config_charts_action_server" model="ir.actions.server">
+            <field name="name">Set Accounting Options for all Companies</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="account.model_wizard_multi_charts_accounts"/>
+            <field name="state">code</field>
+            <field name="code">
+self.auto_execute(cr, uid, context=context)
+config = self.next(cr, uid, [], context=context) or {}
+if config.get('type') not in ('ir.actions.act_window_close',):
+    action = config
+            </field>
+        </record>
+
+        <record id="auto_config_charts_action_todo" model="ir.actions.todo">
+            <field name="action_id" ref="auto_config_charts_action_server"/>
+            <field name="sequence">10</field>
+            <field name="type">automatic</field>
+            <field name="state">open</field>
+        </record>
+
+        <!-- Disable standard Configure Accounting Data wizard -->
+        <!--<record id="account.account_configuration_installer_todo" model="ir.actions.todo">-->
+            <!--<field name="state">done</field>-->
+        <!--</record>-->
+
+        <!-- Disable standard Set Accounting Options wizard -->
+        <!--<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">-->
+            <!--<field name="state">done</field>-->
+        <!--</record>-->
+
+         <!--Main Company -->
+
+        <!--<record id="ai-1" model="account.installer">-->
+            <!--<field name="company_id" ref="base.main_company"/>-->
+            <!--<field name="charts">l10n_fr</field>-->
+            <!--<field name="period">month</field>-->
+            <!--<field name="has_default_company" eval="1"/>-->
+        <!--</record>-->
+
+
+        <record id="wmca-1" model="wizard.multi.charts.accounts">
+            <field name="company_id" ref="base.main_company"/>
+            <field name="only_one_chart_template" eval="1"/>
+            <field name="complete_tax_set" eval="1"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="chart_template_id" ref="l10n_fr.l10n_fr_pcg_chart_template"/>
+            <field name="sale_tax" ref="l10n_fr.tva_normale"/>
+            <field name="purchase_tax" ref="l10n_fr.tva_acq_normale"/>
+            <field name="transfer_account_id" ref="l10n_fr.pcg_58"/>
+            <field name="code_digits" eval="6"/>
+        </record>
+
+        <!-- Execute wizard multi charts accounts -->
+        <function model="wizard.multi.charts.accounts" name="auto_execute"/>
+
+    </data>
+</openerp>

account_financial_test_data/data/partners_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!--Partner a-->
+        <record id="data_partner_a" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER A</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+        <!--Partner b-->
+        <record id="data_partner_b" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER B</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+        <record id="data_partner_c" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER C</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+        <record id="data_partner_d" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER D</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+        <record id="data_partner_e" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER E</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+        <record id="data_partner_f" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER F</field>
+              <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+
+        <record id="data_partner_g" model="res.partner"
+                context="{'default_company_type': 'person'}">
+            <field name="name">PARTNER G</field>
+              <field name="company_id" ref="base.main_company"/>
+            <field name="customer" eval="True"/>
+            <field name="supplier" eval="False"/>
+            <field name="notify_email">always</field>
+            <field name="currency_id" ref="base.EUR"/>
+        </record>
+    </data>
+</openerp>

account_financial_test_data/data/settings_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <record model="res.partner" id="base.partner_root">
+            <field name="tz">Europe/Paris</field>
+        </record>
+    </data>
+</openerp>

account_financial_test_data/models/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+import account_installer
+import setting

account_financial_test_data/models/account_installer.py

@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+from openerp.osv import orm
+import logging
+from openerp import models, fields, api, _, exceptions
+
+_logger = logging.getLogger(__name__)
+
+
+class WizardMultiChartsAccounts(orm.TransientModel):
+    """
+    Execute wizard automatically without showing the wizard popup window
+    """
+    _inherit = 'wizard.multi.charts.accounts'
+
+    def auto_execute(self, cr, uid, ids=False, context=None):
+        if not context:
+            context = {}
+        context['lang'] = 'en_US'
+        if not ids:
+            ids = self.search(cr, uid, [], context=context)
+        account_obj = self.pool.get('account.account')
+        for wz in self.browse(cr, uid, ids, context=context):
+            account_id = account_obj.search(
+                cr,
+                uid,
+                [('company_id', '=', wz.company_id.id)],
+                limit=1,
+                context=context
+            )
+            if not account_id:
+                # execute original wizard method
+                _logger.info(
+                    'Configure Accounting Data for Company: %s' %
+                    wz.company_id.name
+                )
+                self.execute(cr, uid, [wz.id], context=context)
+
+
+class AccountAccountTemplate(models.Model):
+    _inherit = "account.account.template"
+
+    @api.model
+    def generate_account(
+            self,
+            chart_template_id,
+            tax_template_ref,
+            acc_template_ref,
+            code_digits,
+            company_id):
+        res = super(AccountAccountTemplate, self).generate_account(
+            chart_template_id,
+            tax_template_ref,
+            acc_template_ref,
+            code_digits,
+            company_id
+        )
+        main_company_id = self.env['ir.model.data'].xmlid_to_res_id(
+            'base.main_company'
+        )
+        if company_id == main_company_id:
+            account_ids = []
+            for template_account_id in res:
+                account_ids.append(res[template_account_id])
+        return res

account_financial_test_data/models/setting.py

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+from openerp import api, models, fields, exceptions, _
+from openerp.modules.module import get_module_resource
+
+
+class SettingCurrency(models.Model):
+    _name = 'setting.currency'
+
+    @api.model
+    def _update_currency(self):
+        data_obj = self.env['ir.model.data']
+
+        eur = data_obj.xmlid_to_object('base.EUR')
+        usd = data_obj.xmlid_to_object('base.USD')
+
+        eur.base = False
+        self.env['res.currency.rate'].search([
+            ('currency_id', '=', eur.id)
+        ]).write({'rate': 0.8000})
+
+        main_company = data_obj.xmlid_to_object('base.main_company')
+        main_company.auto_currency_up = True
+
+        services = self.env['currency.rate.update.service'].search(
+            [('company_id', '=', main_company.id),
+             ('service', '=', 'ECB_getter')]
+        )
+        if services:
+            main_company.services_to_use = services[0]
+        else:
+            main_company.services_to_use = self.env[
+                'currency.rate.update.service'
+            ].create({
+                    'service': 'ECB_getter',
+                    'max_delta_days': 1,
+                    'currency_to_update': [(6, 0, [eur.id, usd.id])]
+            })
+
+        main_company.button_refresh_currency()