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221 lines
7.1 KiB
221 lines
7.1 KiB
# -*- 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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# -*- 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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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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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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return True
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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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return True
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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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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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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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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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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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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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invoice_obj = env['account.invoice']
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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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# 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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# 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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# 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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# 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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# 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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# 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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# 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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return True
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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()
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