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[ADD] l10n_uy: Uruguayan accounting demo

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We add the following demo data:
-Invoices, credit and debit notes, both from customer and supplier
-Examples of rates
-Data from Uruguayan partners
We also adjust demo data of the company.

closes odoo/odoo#145112

Ref: ADHOC 34810
Ref: LATAM 1132
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
Maximiliano Mezzavilla
2024-04-11 08:12:51 +00:00
parent 72785de2d4
commit 827ed3c91a
5 changed files with 520 additions and 26 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_uy/__manifest__.py
+1 -1
View File
@@ -48,7 +48,7 @@ Demo data for testing:
],
'demo': [
'demo/demo_company.xml',
'demo/res_partner_demo.xml',
'demo/res_currency_rate_demo.xml',
],
'license': 'LGPL-3',
}
addons/l10n_uy/demo/account_demo.py
+505 -11
View File
@@ -1,5 +1,10 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
import time
import logging
from odoo import api, models, Command
from odoo.exceptions import UserError, ValidationError
_logger = logging.getLogger(__name__)
class AccountChartTemplate(models.AbstractModel):
@@ -7,14 +12,503 @@ class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
@api.model
def _get_demo_data_move(self, company=False):
""" Set the l10n_latam_document_number on demo invoices """
move_data = super()._get_demo_data_move(company)
if company.account_fiscal_country_id.code == 'UY':
number = 1
for move in move_data.values():
if move['move_type'] in ('in_invoice', 'in_refund'):
move['l10n_latam_document_number'] = 'A' + f'{number:07d}'
number += 1
def _get_demo_data(self, company=False):
if company.account_fiscal_country_id.code == "UY":
super()._get_demo_data_products(company)
return {
'res.partner': self._l10n_uy_get_demo_data_res_partner(company),
'account.move': self._l10n_uy_get_demo_data_move(company),
'account.move.reversal': self._l10n_uy_get_demo_data_move_reversal(company),
}
else:
return super()._get_demo_data(company)
return move_data
def _post_load_demo_data(self, company=False):
if company.account_fiscal_country_id.code != "UY":
return super()._post_load_demo_data(company)
invoices = (
self.ref('demo_invoice_1')
+ self.ref('demo_invoice_2')
+ self.ref('demo_invoice_3')
+ self.ref('demo_invoice_4')
+ self.ref('demo_invoice_5')
+ self.ref('demo_invoice_6')
+ self.ref('demo_invoice_8')
+ self.ref('demo_invoice_9')
+ self.ref('demo_sup_invoice_1')
+ self.ref('demo_sup_invoice_2')
+ self.ref('demo_sup_invoice_3')
+ self.ref('demo_sup_invoice_6')
+ self.ref('demo_sup_invoice_7')
+ self.ref('demo_sup_invoice_8')
+ self.ref('demo_sup_invoice_9')
)
# the invoice_extract acts like a placeholder for the OCR to be ran and
# doesn't contain any lines yet
for move in invoices:
try:
move.action_post()
except (UserError, ValidationError):
_logger.exception('Error while posting invoices')
# Post the reversal moves
invoices_to_revert = (
self.ref('demo_refund_invoice_1')
+ self.ref('demo_refund_invoice_2')
+ self.ref('demo_refund_invoice_3')
+ self.ref('demo_refund_invoice_4')
+ self.ref('demo_sup_refund_invoice_3')
+ self.ref('demo_sup_refund_invoice_2')
)
for move in invoices_to_revert:
try:
self.env['account.move'].browse(move.refund_moves().get('res_id')).action_post()
except (UserError, ValidationError):
_logger.exception('Error while posting reversal moves')
@api.model
def _l10n_uy_get_demo_data_move(self, company=False):
cid = company.id or self.env.company.id
sale_journal = self.env['account.journal'].search(
domain=[
*self.env['account.journal']._check_company_domain(cid),
('type', '=', 'sale')
], limit=1,
)
purchase_journal = self.env['account.journal'].search(
domain=[
*self.env['account.journal']._check_company_domain(cid),
('type', '=', 'purchase')
], limit=1,
)
return {
# Customer invoice demo
'demo_invoice_1': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'base.res_partner_4',
'journal_id': sale_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-01'),
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
],
},
'demo_invoice_2': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'base.res_partner_4',
'invoice_user_id': 'base.user_demo',
'journal_id': sale_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-05'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
],
},
'demo_invoice_3': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'l10n_uy.partner_cfu',
'invoice_user_id': 'base.user_demo',
'journal_id': sale_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-10'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_order_01', 'price_unit': 280.0, 'quantity': 3}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
],
},
'demo_invoice_4': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'demo_partner_4',
'invoice_user_id': 'base.user_demo',
'journal_id': sale_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-13'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 1000.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
],
'currency_id': 'base.USD',
},
'demo_invoice_5': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'res_partner_foreign',
'invoice_user_id': 'base.user_demo',
'journal_id': sale_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-11'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
'invoice_line_ids': [
Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 2350.0, 'quantity': 1}),
],
'currency_id': 'base.USD',
},
'demo_invoice_6': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'l10n_uy.partner_cfu',
'invoice_user_id': 'base.user_demo',
'journal_id': sale_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-14'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_1', 'price_unit': 216.0, 'quantity': 9}),
Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 70.0, 'quantity': 11}),
Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_order_01', 'price_unit': 280.0, 'quantity': 3}),
Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 2}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 3}),
Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
],
},
'demo_invoice_7': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'l10n_uy.partner_cfu',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-14'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_1', 'price_unit': 216.0, 'quantity': 3}),
Command.create({'product_id': 'product.product_delivery_01', 'price_unit': 70.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 40.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 7}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 16}),
Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 2}),
],
},
'demo_invoice_8': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'demo_partner_5',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-01'),
'l10n_latam_document_type_id': 'l10n_uy.dc_dn_e_inv',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 3}),
],
},
'demo_invoice_9': {
'company_id': company.id,
'move_type': 'out_invoice',
'partner_id': 'demo_partner_4',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m-05'),
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 4000.0, 'quantity': 1}),
],
},
# Supplier invoice demo
'demo_sup_invoice_1': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'demo_partner_5',
'invoice_user_id': 'base.user_demo',
'journal_id': purchase_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
'l10n_latam_document_number': 'AA0000008',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 3}),
Command.create({'product_id': 'product.product_product_27', 'price_unit': 228.0, 'quantity': 1}),
],
},
'demo_sup_invoice_2': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'res_partner_foreign',
'invoice_user_id': 'base.user_demo',
'journal_id': purchase_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
'l10n_latam_document_number': 'AA0000009',
'currency_id': 'base.USD',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_2', 'price_unit': 2584.0, 'quantity': 2}),
],
},
'demo_sup_invoice_3': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'demo_partner_4',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-26',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv',
'l10n_latam_document_number': 'AA0000010',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_2', 'price_unit': 1642.0, 'quantity': 8}),
],
},
'demo_sup_invoice_4': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'l10n_uy.partner_cfu',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-26',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'l10n_latam_document_number': 'AA0000011',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_2', 'price_unit': 1642.0, 'quantity': 3}),
],
},
'demo_sup_invoice_5': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'res_partner_foreign',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
'l10n_latam_document_number': 'AA0000012',
'currency_id': 'base.USD',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_2', 'price_unit': 3245.0, 'quantity': 1}),
],
},
'demo_sup_invoice_6': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'res_partner_foreign',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_inv_exp',
'l10n_latam_document_number': 'AA0000013',
'currency_id': 'base.USD',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 335.0, 'quantity': 8}),
Command.create({'product_id': 'product.product_product_2', 'price_unit': 9584.0, 'quantity': 16}),
],
},
'demo_sup_invoice_7': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'demo_partner_5',
'invoice_user_id': 'base.user_demo',
'journal_id': purchase_journal.id,
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'l10n_latam_document_number': 'AA0000014',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 642.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_product_25', 'price_unit': 3245.0, 'quantity': 2}),
Command.create({'product_id': 'product.consu_delivery_01', 'price_unit': 4000.0, 'quantity': 5}),
Command.create({'product_id': 'product.product_delivery_02', 'price_unit': 4000.0, 'quantity': 1}),
],
},
'demo_sup_invoice_8': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'l10n_uy.partner_cfu',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'l10n_latam_document_number': 'AA0000015',
'invoice_line_ids': [
Command.create({'product_id': 'product.consu_delivery_02', 'price_unit': 4000.0, 'quantity': 7}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 6}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 1}),
Command.create({'product_id': 'product.consu_delivery_03', 'price_unit': 2350.0, 'quantity': 4}),
],
},
'demo_sup_invoice_9': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'demo_partner_4',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_type_id': 'l10n_uy.dc_e_ticket',
'l10n_latam_document_number': 'AA0000016',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_27', 'price_unit': 1000.0, 'quantity': 8}),
Command.create({'product_id': 'product.product_product_3', 'price_unit': 450.0, 'quantity': 7}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_product_13', 'price_unit': 85.0, 'quantity': 2}),
],
},
'demo_sup_invoice_10': {
'company_id': company.id,
'move_type': 'in_invoice',
'partner_id': 'demo_partner_5',
'invoice_user_id': 'base.user_demo',
'invoice_payment_term_id': 'account.account_payment_term_end_following_month',
'invoice_date': time.strftime('%Y-%m') + '-01',
'l10n_latam_document_number': 'AA0000017',
'invoice_line_ids': [
Command.create({'product_id': 'product.product_product_2', 'price_unit': 642.0, 'quantity': 1}),
Command.create({'product_id': 'product.product_product_12', 'price_unit': 120.0, 'quantity': 4}),
Command.create({'product_id': 'product.product_product_16', 'price_unit': 25.0, 'quantity': 20}),
Command.create({'product_id': 'product.product_product_20', 'price_unit': 1950.0, 'quantity': 4}),
],
},
}
@api.model
def _l10n_uy_get_demo_data_move_reversal(self, company=False):
cid = company.id or self.env.company.id
sale_journal = self.env['account.journal'].search(
domain=[
*self.env['account.journal']._check_company_domain(cid),
('type', '=', 'sale')
], limit=1,
)
purchase_journal = self.env['account.journal'].search(
domain=[
*self.env['account.journal']._check_company_domain(cid),
('type', '=', 'purchase')
], limit=1,
)
return {
# Account Customer Refund
# Create draft refund for invoice 3
'demo_refund_invoice_1': {
'reason': 'Venta Cancelada',
'move_ids': 'demo_invoice_1',
'journal_id': sale_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
# Create draft refund for invoice 4
'demo_refund_invoice_2': {
'reason': 'Venta Cancelada',
'move_ids': 'demo_invoice_4',
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
'journal_id': sale_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
'demo_refund_invoice_3': {
'reason': 'Venta Cancelada',
'move_ids': 'demo_invoice_5',
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv_exp',
'journal_id': sale_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
'demo_refund_invoice_4': {
'reason': 'Venta Cancelada',
'move_ids': 'demo_invoice_6',
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
'journal_id': sale_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
# Account supplier refund
'demo_sup_refund_invoice_3': {
'reason': 'Mercadería defectuosa',
'l10n_latam_document_number': 'BB0123456',
'move_ids': 'demo_sup_invoice_1',
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv',
'journal_id': purchase_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
'demo_sup_refund_invoice_2': {
'reason': 'Venta cancelada',
'l10n_latam_document_number': 'BB0123457',
'move_ids': 'demo_sup_invoice_2',
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_inv_exp',
'journal_id': purchase_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
'demo_sup_refund_invoice_1': {
'reason': 'Venta cancelada',
'l10n_latam_document_number': 'BB0123458',
'move_ids': 'demo_sup_invoice_7',
'l10n_latam_document_type_id': 'l10n_uy.dc_cn_e_ticket',
'journal_id': purchase_journal.id,
'date': time.strftime('%Y-%m') + '-01'
},
}
@api.model
def _l10n_uy_get_demo_data_res_partner(self, company=False):
return {
'demo_partner_4': {
'name': 'IEB Internacional',
'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
'vat': '218435730016',
'street': 'Bach 0',
'city': 'Aeroparque',
'state_id': 'base.state_uy_02',
'country_id': 'base.uy',
},
'demo_partner_5': {
'name': 'MELI URUGUAY S.R.L.',
'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
'vat': '216748870015',
'street': 'Paraguay 2141',
'city': 'Zona Franca Aguada Park',
'state_id': 'base.state_uy_10',
'country_id': 'base.uy',
},
'demo_partner_6': {
'name': 'CORREO URUGUAYO',
'l10n_latam_identification_type_id': 'l10n_uy.it_rut',
'vat': '214130990011',
'street': 'Buenos Aires 451',
'city': 'Montevideo',
'state_id': 'base.state_uy_10',
'country_id': 'base.uy',
},
# Foreign Partner
'res_partner_foreign': {
'name': 'Foreign Inc',
'l10n_latam_identification_type_id': 'l10n_uy.it_nie',
'is_company': True,
'vat': '93:402.010-1',
'zip': '95380',
'street': '7841 Red Road',
'city': 'San Francisco',
'state_id': 'base.state_us_5',
'country_id': 'base.us',
'email': 'foreing@example.com',
'phone': '(123)-456-7890',
'website': 'http://www.foreign-inc.com',
},
}
addons/l10n_uy/demo/demo_company.xml
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@@ -3,11 +3,11 @@
<record id="partner_demo_company_uy" model="res.partner">
<field name="name">UY Company</field>
<field name='l10n_latam_identification_type_id' ref='it_rut'/>
<field name="vat">UY130551600010</field>
<field name="street"/>
<field name="vat">218296790015</field>
<field name='state_id' ref="base.state_uy_10"/>
<field name="street">Calle Falsa 123</field>
<field name="city">Montevideo</field>
<field name="country_id" ref="base.uy"/>
<field name="zip">12800</field>
<field name="phone">+598 94 231 234</field>
<field name="email">info@company.uyexample.com</field>
addons/l10n_uy/demo/res_currency_rate_demo.xml
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@@ -0,0 +1,11 @@
<?xml version='1.0' encoding='utf-8'?>
<odoo>
<record id="rateUSD" model="res.currency.rate">
<field name="company_id" ref="l10n_uy.demo_company_uy"/>
<field name="rate">0.026</field>
<field name="currency_id" ref="base.USD"/>
<field eval="('2023-03-02')" name="name"/>
</record>
</odoo>
addons/l10n_uy/demo/res_partner_demo.xml
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@@ -1,11 +0,0 @@
<?xml version='1.0' encoding='utf-8'?>
<odoo>
<record model='res.partner' id='partner_company'>
<field name='name'>IEB Internacional</field>
<field name='l10n_latam_identification_type_id' ref="it_rut"/>
<field name='vat'>218435730016</field>
<field name='country_id' ref='base.uy'/>
</record>
</odoo>