186 lines
8.8 KiB
YAML
186 lines
8.8 KiB
YAML
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Set the context for customer invoices because the 'type' field is readonly in invoice form views, so it value won't be considered by the yaml import
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!record {model: account.invoice, id: demo_invoice_1}:
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partner_id: base.res_partner_12
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user_id: base.user_demo
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reference_type: none
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payment_term_id: account.account_payment_term
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type: 'out_invoice'
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date_invoice: !eval time.strftime('%Y-%m')+'-01'
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invoice_line_ids:
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- product_id: product.consu_delivery_02
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price_unit: 642.0
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quantity: 5
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- product_id: product.consu_delivery_03
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price_unit: 280.0
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quantity: 5.0
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!python {model: account.invoice, id: demo_invoice_1}:
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self.action_invoice_open()
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!record {model: account.invoice, id: demo_invoice_2}:
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partner_id: base.res_partner_2
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type: 'out_invoice'
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date_invoice: !eval time.strftime('%Y-%m')+'-08'
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invoice_line_ids:
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- product_id: product.consu_delivery_03
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price_unit: 50.0
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quantity: 3
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- product_id: product.consu_delivery_01
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price_unit: 25
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quantity: 20
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!python {model: account.invoice, id: demo_invoice_2}:
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self.action_invoice_open()
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!record {model: account.invoice, id: demo_invoice_3}:
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partner_id: base.res_partner_2
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type: 'out_invoice'
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date_invoice: !eval time.strftime('%Y-%m')+'-08'
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invoice_line_ids:
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- product_id: product.consu_delivery_01
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price_unit: 90.0
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quantity: 5
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- product_id: product.consu_delivery_03
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price_unit: 15.0
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quantity: 5.0
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!python {model: account.invoice, id: demo_invoice_3}:
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self.action_invoice_open()
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Create an invoice that will generate a followup
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!record {model: account.invoice, id: demo_invoice_followup}:
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partner_id: base.res_partner_2
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user_id: base.user_demo
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reference_type: none
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payment_term_id: account.account_payment_term_immediate
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type: 'out_invoice'
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date_invoice: !eval (datetime.today() + timedelta(days=-15)).strftime('%Y-%m-%d')
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invoice_line_ids:
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- product_id: product.consu_delivery_02
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price_unit: 642.0
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quantity: 5
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- product_id: product.consu_delivery_03
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price_unit: 280.0
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quantity: 5.0
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!python {model: account.invoice, id: demo_invoice_followup}:
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self.action_invoice_open()
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Set the context for supplier bills because the 'type' field is readonly in invoice form views, so it value won't be considered by the yaml import
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!context
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type: 'in_invoice'
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!record {model: account.invoice, id: demo_invoice_0}:
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partner_id: base.res_partner_12
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user_id: base.user_demo
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reference_type: none
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payment_term_id: account.account_payment_term
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type: 'in_invoice'
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date_invoice: !eval time.strftime('%Y-%m')+'-01'
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invoice_line_ids:
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- price_unit: 10.0
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quantity: 1.0
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product_id: product.product_delivery_01
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uom_id: product.product_uom_unit
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- price_unit: 4.0
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quantity: 1.0
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product_id: product.product_order_01
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uom_id: product.product_uom_unit
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!record {model: account.invoice, id: demo_invoice_january_wages}:
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partner_id: base.res_partner_12
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type: 'in_invoice'
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date_invoice: !eval time.strftime('%Y-%m')+'-01'
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!python {model: ir.model.data, id: False} : |
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line_vals = {
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'invoice_id': ref('demo_invoice_january_wages'),
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'name': "CEO wages",
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'price_unit': 10000,
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}
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default_company = self.env['res.company']._company_default_get('account.account')
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account = self.env['account.account'].search([('tag_ids', 'in', [ref('account.demo_ceo_wages_account')]), ('company_id', '=', default_company.id)], limit=1)
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if not account:
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account = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('company_id', '=', default_company.id)], limit=1)
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if account:
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line_vals['account_id'] = account.id
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self._update('account.invoice.line', 'account', line_vals, 'ceo_wages_line')
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self.env['account.invoice'].browse(ref('demo_invoice_january_wages')).action_invoice_open()
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!record {model: account.invoice, id: demo_invoice_equipment_purchase}:
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partner_id: base.res_partner_1
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type: 'in_invoice'
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date_invoice: !eval time.strftime('%Y-%m')+'-15'
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!python {model: ir.model.data, id: False} : |
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line_vals = {
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'invoice_id': ref('demo_invoice_equipment_purchase'),
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'name': "Coffee Machine with huge 'employee\'s performances boosting perk'",
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'price_unit': 4999.99,
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}
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account_default_company = self.env['res.company']._company_default_get('account.account')
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account_id = self.env['account.account'].search([('tag_ids', 'in', [ref('account.demo_coffee_machine_account')]), ('company_id', '=', account_default_company.id)], limit=1).id
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if not account_id:
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account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('company_id', '=', account_default_company.id)], limit=1).id
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if account_id:
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line_vals['account_id'] = account_id
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tax_default_company = self.env['res.company']._company_default_get('account.tax')
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tax_id = self.env['account.tax'].search([('type_tax_use', '=', 'purchase'), ('amount', '>', 0), ('company_id', '=', tax_default_company.id)], limit=1).id
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if tax_id:
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line_vals['invoice_line_tax_ids'] = [(6, 0, [tax_id])]
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self._update('account.invoice.line', 'account', line_vals, 'coffee_machine_line')
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self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase'))._onchange_invoice_line_ids()
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self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase')).action_invoice_open()
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!python {model: account.bank.statement.line, id: False} : |
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default_company = self.env['res.company']._company_default_get('account.account')
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account = self.env['account.account'].search([
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('user_type_id', '=', ref('account.data_account_type_revenue')),
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('tag_ids', 'in', [ref('account.account_tag_financing')]),
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('company_id', '=', default_company.id)], limit=1)
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line = self.env.ref('account.demo_bank_statement_line_5')
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if not line.journal_entry_ids and account:
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line.write({'account_id': account.id})
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line.fast_counterpart_creation()
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!python {model: ir.model.data, id: False} : |
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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default_company = self.env['res.company']._company_default_get('account.journal')
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vals = {
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'journal_id': self.env['account.journal'].search([('type', '=', 'general'), ('company_id', '=', default_company.id)], limit=1).id,
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'date': datetime.now().replace(day=1,month=1) - relativedelta(days=1),
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'ref': 'Company Creation',
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}
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self._update('account.move', 'account', vals, 'demo_opening_move')
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!python {model: ir.model.data, id: False} : |
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journal_default_company = self.env['res.company']._company_default_get('account.journal')
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bank_journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', journal_default_company.id)], limit=1)
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if bank_journal:
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bank_account_id = bank_journal.default_debit_account_id.id
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account_default_company = self.env['res.company']._company_default_get('account.account')
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fixed_asset_account_id = self.env['account.account'].search([('user_type_id', 'in', (ref('account.data_account_type_fixed_assets'),ref('account.data_account_type_current_assets'))), ('company_id', '=', account_default_company.id)], limit=1).id
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equity_account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_equity')), ('tag_ids', 'in', [ref('account.demo_capital_account')]), ('company_id', '=', account_default_company.id)], limit=1).id
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if bank_account_id and fixed_asset_account_id and equity_account_id:
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self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
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'move_id': ref('account.demo_opening_move'),
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'name': 'Opening Entry',
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'debit': 5103,
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'account_id': bank_account_id}, 'opening_line_1')
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self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
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'move_id': ref('account.demo_opening_move'),
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'name': 'Opening Entry',
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'debit': 13447,
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'account_id': fixed_asset_account_id}, 'opening_line_2')
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self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
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'move_id': ref('account.demo_opening_move'),
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'name': 'Opening Entry',
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'credit': 18550,
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'account_id': equity_account_id}, 'opening_line_3')
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