Files
odoo_source/addons/account/__init__.py
T
wan d31c5c70e0 [IMP] account: make demo data for all localization
Task 2124952

Extract all the demo data from `l10n_generic_coa` to a new way of
generating the demo data for accounting modules.
Because the data needs to be created multiple times, and right after the
chart template instanciation, it cannot be done the usual way. Instead,
we use python generators to declare the data. It allows us to reference
data that was not created yet at the start of the creation of the demo.
An xml_id is given, prefixed with the id of the company it is created
for (just like the instanciation of the chart template)

To find the correct accounts, a helper method has been added to
`account.account`. It will look for an account with the correct xml_id
(which is the one of the l10n_generic_coa, that we have to put on the
other l10n modules too, in the future). If it didn't find the xml_id, it
will look for an account with the correct type. If it still didn't find
one, just take any account.
2021-02-17 08:39:28 +00:00

68 lines
2.8 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import controllers
from . import models
from . import demo
from . import wizard
from . import report
from . import populate
from odoo import api, SUPERUSER_ID
SYSCOHADA_LIST = ['BJ', 'BF', 'CM', 'CF', 'KM', 'CG', 'CI', 'GA', 'GN', 'GW', 'GQ', 'ML', 'NE', 'CD', 'SN', 'TD', 'TG']
def _set_fiscal_country(env):
""" Sets the fiscal country on existing companies when installing the module.
That field is an editable computed field. It doesn't automatically get computed
on existing records by the ORM when installing the module, so doing that by hand
ensures existing records will get a value for it if needed.
"""
env['res.company'].search([]).compute_account_tax_fiscal_country()
def _auto_install_l10n(env):
#check the country of the main company (only) and eventually load some module needed in that country
country_code = env.company.country_id.code
if country_code:
#auto install localization module(s) if available
to_install_l10n = env['ir.module.module'].search_count([
('category_id', '=', env.ref('base.module_category_accounting_localizations_account_charts').id),
('state', '=', 'to install'),
])
module_list = []
if to_install_l10n:
# We don't install a CoA if one was passed in the command line
# or has been selected to install
pass
elif country_code in SYSCOHADA_LIST:
#countries using OHADA Chart of Accounts
module_list.append('l10n_syscohada')
elif country_code == 'GB':
module_list.append('l10n_uk')
elif country_code == 'DE':
module_list.append('l10n_de_skr03')
module_list.append('l10n_de_skr04')
else:
if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
module_list.append('l10n_' + country_code.lower())
else:
module_list.append('l10n_generic_coa')
if country_code in ['US', 'CA']:
module_list.append('account_check_printing')
if country_code in SYSCOHADA_LIST + [
'AT', 'BE', 'CA', 'CO', 'DE', 'EC', 'ES', 'ET', 'FR', 'GR', 'IT', 'LU', 'MX', 'NL', 'NO',
'PL', 'PT', 'RO', 'SI', 'TR', 'GB', 'VE', 'VN'
]:
module_list.append('base_vat')
if country_code == 'MX':
module_list.append('l10n_mx_edi')
module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')])
module_ids.sudo().button_install()
def _account_post_init(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
_auto_install_l10n(env)
_set_fiscal_country(env)