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[IMP] l10n_generic_coa: Improve demo data

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To get a better overview of the groupy view like "Sales Journal",
we need some attachments on invoices.

Furthermore, the product's label was missing on all invoice lines.

closes odoo/odoo#36573

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Laurent Smet
2019-09-11 14:26:52 +00:00
parent 92d661b427
commit 7965c890c4
8 changed files with 135 additions and 26 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/account_move.py
+2
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@@ -1364,6 +1364,8 @@ class AccountMove(models.Model):
line.account_id = self.journal_id.default_credit_account_id
elif self.is_purchase_document(include_receipts=True):
line.account_id = self.journal_id.default_debit_account_id
if line.product_id and not line._cache.get('name'):
line.name = line._get_computed_name()
self.line_ids._onchange_price_subtotal()
self._recompute_dynamic_lines(recompute_all_taxes=True)
addons/l10n_generic_coa/demo/account_invoice_demo.xml
+133 -26
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@@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- ==== Invoice Demo 1 ==== -->
<!-- ==== Invoice Demo 1 with attachment ==== -->
<record id="demo_invoice_1" model="account.move">
<field name="type">out_invoice</field>
<field name="partner_id" ref="base.res_partner_12"/>
@@ -50,7 +50,7 @@
</record>
<!-- ==== Invoice Demo 5 - Draft Vendor Bill ==== -->
<record id="demo_invoice_0" model="account.move">
<record id="demo_invoice_5" model="account.move">
<field name="type">in_invoice</field>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="invoice_user_id" ref="base.user_demo"/>
@@ -63,43 +63,24 @@
</record>
<!-- ==== Invoice Demo 6 - Draft Vendor Bill for OCR ==== -->
<record id="ir_attachment_in_invoice_draft" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/in_invoice_yourcompany_demo.pdf"/>
<field name="name">in_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
</record>
<record id="demo_invoice_extract" model="account.move" context="{'type': 'in_invoice'}">
<field name="type">in_invoice</field>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="message_main_attachment_id" ref="ir_attachment_in_invoice_draft"/>
</record>
<record id="ir_attachment_in_invoice_draft" model="ir.attachment">
<field name="res_id" ref="demo_invoice_extract"/>
</record>
<record id="mail_message_in_invoice_0" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_extract"/>
<field name="body">Vendor Bill attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="date" eval="(DateTime.today() - timedelta(days=5)).strftime('%Y-%m-%d %H:%M')"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_in_invoice_draft')])]"/>
</record>
<!-- ==== Invoice Demo 7 - Posted vendor bill ==== -->
<record id="demo_invoice_equipment_purchase" model="account.move">
<field name="type">in_invoice</field>
<field name="partner_id" ref="base.res_partner_1"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-15'"/>
<field name="ref">INV/2018/0057</field>
<field name="partner_id" ref="base.res_partner_12"/>
<field name="invoice_date">2018-09-17</field>
<field name="invoice_line_ids" eval="[
(0, 0, {'product_id': ref('product.product_product_6'), 'quantity': 1, 'price_unit': 4999.99, 'price_unit': 4999.99})
(0, 0, {'name': 'Redeem Reference Number: PO02529', 'quantity': 1, 'price_unit': 541.10})
]"/>
</record>
<!-- ==== Post invoices ==== -->
<function model="account.move" name="post">
<value eval="[
ref('demo_invoice_1'), ref('demo_invoice_2'), ref('demo_invoice_3'),
@@ -107,5 +88,131 @@
]"/>
</function>
<!-- ==== Create attachments for posted invoices ==== -->
<record id="ir_attachment_out_invoice_draft_1" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/out_invoice_yourcompany_demo_1.pdf"/>
<field name="name">out_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
<field name="res_id" ref="demo_invoice_1"/>
</record>
<record id="demo_invoice_1" model="account.move">
<field name="message_main_attachment_id" ref="ir_attachment_out_invoice_draft_1"/>
</record>
<record id="mail_message_out_invoice_1" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_1"/>
<field name="body">Customer Invoice attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_out_invoice_draft_1')])]"/>
</record>
<record id="ir_attachment_out_invoice_draft_2" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/out_invoice_yourcompany_demo_2.pdf"/>
<field name="name">out_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
<field name="res_id" ref="demo_invoice_2"/>
</record>
<record id="demo_invoice_2" model="account.move">
<field name="message_main_attachment_id" ref="ir_attachment_out_invoice_draft_2"/>
</record>
<record id="mail_message_out_invoice_2" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_2"/>
<field name="body">Customer Invoice attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_out_invoice_draft_2')])]"/>
</record>
<record id="ir_attachment_out_invoice_draft_3" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/out_invoice_yourcompany_demo_3.pdf"/>
<field name="name">out_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
<field name="res_id" ref="demo_invoice_3"/>
</record>
<record id="demo_invoice_3" model="account.move">
<field name="message_main_attachment_id" ref="ir_attachment_out_invoice_draft_3"/>
</record>
<record id="mail_message_out_invoice_3" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_3"/>
<field name="body">Customer Invoice attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_out_invoice_draft_3')])]"/>
</record>
<record id="ir_attachment_out_invoice_draft_4" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/out_invoice_yourcompany_demo_4.pdf"/>
<field name="name">out_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
<field name="res_id" ref="demo_invoice_followup"/>
</record>
<record id="demo_invoice_followup" model="account.move">
<field name="message_main_attachment_id" ref="ir_attachment_out_invoice_draft_4"/>
</record>
<record id="mail_message_out_invoice_4" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_followup"/>
<field name="body">Customer Invoice attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_out_invoice_draft_4')])]"/>
</record>
<record id="ir_attachment_in_invoice_1" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/in_invoice_yourcompany_demo_1.pdf"/>
<field name="name">in_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
<field name="res_id" ref="demo_invoice_extract"/>
</record>
<record id="demo_invoice_extract" model="account.move">
<field name="message_main_attachment_id" ref="ir_attachment_in_invoice_1"/>
</record>
<record id="mail_message_in_invoice_1" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_extract"/>
<field name="body">Vendor Bill attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_in_invoice_1')])]"/>
</record>
<record id="ir_attachment_in_invoice_2" model="ir.attachment">
<field name="type">binary</field>
<field name="datas" type="base64" file="l10n_generic_coa/static/src/demo/in_invoice_yourcompany_demo_2.pdf"/>
<field name="name">in_invoice_yourcompany_demo.pdf</field>
<field name="res_model">account.move</field>
<field name="res_id" ref="demo_invoice_equipment_purchase"/>
</record>
<record id="demo_invoice_equipment_purchase" model="account.move">
<field name="message_main_attachment_id" ref="ir_attachment_in_invoice_2"/>
</record>
<record id="mail_message_in_invoice_2" model="mail.message">
<field name="model">account.move</field>
<field name="res_id" ref="l10n_generic_coa.demo_invoice_equipment_purchase"/>
<field name="body">Vendor Bill attachment</field>
<field name="message_type">comment</field>
<field name="author_id" ref="base.partner_demo"/>
<field name="attachment_ids" eval="[(6, 0, [ref('ir_attachment_in_invoice_2')])]"/>
</record>
</data>
</odoo>
addons/l10n_generic_coa/static/src/demo/in_invoice_yourcompany_demo.pdf → addons/l10n_generic_coa/static/src/demo/in_invoice_yourcompany_demo_1.pdf
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