[ADD] post install to update data

account_financial_test_data/__init__.py

@@ -1,3 +1,4 @@
 # -*- coding: utf-8 -*-
 
 from . import models
+from . pos_install import post_init_hook

account_financial_test_data/__openerp__.py

@@ -35,6 +35,8 @@
         "data/settings_data.xml",
         "data/account_auto_installer.xml",
         "data/partners_data.xml",
+        "data/products_data.xml",
     ],
+    'post_init_hook': 'post_init_hook',
     'installable': True,
 }

account_financial_test_data/data/products_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+        <record id="data_product_a" model="product.product">
+            <field name="name">SALES</field>
+            <field name="sale_ok">1</field>
+        </record>
+    </data>
+</openerp>

account_financial_test_data/pos_install.py

@@ -0,0 +1,127 @@
+# -*- coding: utf-8 -*-
+from openerp import SUPERUSER_ID, api, tools, _
+
+
+def post_init_hook(cr, registry):
+
+    def update_partners():
+        """
+        Set the right account on partners
+        """
+
+        partner_a = env.ref('account_financial_test_data.data_partner_a')
+        partner_b = env.ref('account_financial_test_data.data_partner_b')
+        partner_c = env.ref('account_financial_test_data.data_partner_c')
+        partner_d = env.ref('account_financial_test_data.data_partner_d')
+        partner_e = env.ref('account_financial_test_data.data_partner_e')
+        partner_f = env.ref('account_financial_test_data.data_partner_f')
+        partner_g = env.ref('account_financial_test_data.data_partner_g')
+
+        account_a_receivable = env['account.account'].search(
+            [('code', '=', '411700')]
+        )
+
+        account_receivable = env['account.account'].search(
+            [('code', '=', '411100')]
+        )
+
+        account_payable = env['account.account'].search(
+            [('code', '=', '401100')]
+        )
+
+        partner_a.property_account_receivable_id = account_a_receivable[0]
+        partner_a.property_account_payable_id = account_payable[0]
+
+        partners_list = [
+            partner_b,
+            partner_c,
+            partner_d,
+            partner_e,
+            partner_f,
+            partner_g
+        ]
+
+        for partner in partners_list:
+            partner.property_account_receivable_id = account_receivable[0]
+            partner.property_account_payable_id = account_payable[0]
+
+        return True
+
+    def update_account_settings():
+        """
+        Configure account settings
+        """
+        account_setting_obj = env['account.config.settings']
+        account_setting = account_setting_obj.create({})
+        account_setting.group_multi_currency = True
+        account_setting.default_sale_tax_id = env.ref('l10n_fr.tva_normale').id
+        account_setting.default_purchase_tax_id = env.ref('l10n_fr.tva_normale').id
+        account_setting.execute()
+
+        return True
+
+    def update_account():
+        """
+        Change the name and currency of 411700
+        """
+        account_to_update = env['account.account'].search(
+            [('code', '=', '411700')]
+        )[0]
+        account_to_update.name = "Clients - USD"
+        account_to_update.currency_id = env.ref('base.USD').id
+
+        return True
+
+    def update_product():
+        """
+        Update the product with the right settings
+        """
+        product = env.ref('account_financial_test_data.data_product_a')
+        product.standard_price = 1000
+        product.lst_price = 1000
+        product.taxes_id = [
+            (6, 0, [env.ref('l10n_fr.tva_normale').id])
+        ]
+
+        product.supplier_taxes_id = [
+            (6, 0, [env.ref('l10n_fr.tva_acq_normale_TTC').id])
+        ]
+
+        income_account = env['account.account'].search([
+            ('code', '=', '707100')
+        ])[0]
+        expense_account = env['account.account'].search([
+            ('code', '=', '607100')
+        ])[0]
+
+        product.property_account_income_id = income_account
+        product.property_account_expense_id = expense_account
+
+        return True
+
+    def create_invoices():
+
+        invoice_obj = env['account.invoice']
+        invoice_line_obj = env['account.invoice.line']
+        invoice_line_values = {
+
+        }
+
+        invoice_values = {
+            'partner_id': env.ref(
+                'account_financial_test_data.data_partner_c').id,
+            'date_invoice': '05/01/2015',
+            'user_id': env.ref('base.user_root').id,
+            'currency_id': env.ref('base.EUR').id,
+            'invoice_line_ids': [],
+
+        }
+
+        return True
+
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    update_partners()
+    update_account_settings()
+    update_account()
+    update_product()
+    # create_invoices()