[FIX] account: improve demo data
Improve the demo data for bank statement in account by formatting the payment_ref amounts using the company currency, and fixing the due amount in one payment_ref to match the statement line amount. Task id #2855485 closes odoo/odoo#98510 X-original-commit: 4b23d11184be9bac5ef9790cc7f38bc4d637b47a Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Nicolas Viseur <vin@odoo.com>
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@@ -6,7 +6,7 @@ from dateutil.relativedelta import relativedelta
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from odoo import api, fields, models, Command
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from odoo.exceptions import UserError, ValidationError
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from odoo.tools.misc import file_open
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from odoo.tools.misc import file_open, formatLang
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_logger = logging.getLogger(__name__)
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@@ -132,7 +132,7 @@ class AccountChartTemplate(models.Model):
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'partner_id': ref('base.res_partner_12').id
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}),
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Command.create({
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'payment_ref': time.strftime('First 2000 $ of invoice %Y/00001'),
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'payment_ref': time.strftime(f'First {formatLang(self.env, 2000, currency_obj=self.env.company.currency_id)} of invoice %Y/00001'),
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'amount': 2000,
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'date': time.strftime('%Y-01-01'),
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'partner_id': ref('base.res_partner_12').id
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@@ -149,10 +149,9 @@ class AccountChartTemplate(models.Model):
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'partner_id': ref('base.res_partner_2').id
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}),
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Command.create({
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'payment_ref': 'R:9772938 10/07 AX 9415116318 T:5 BRT: 100,00€ C/ croip',
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'payment_ref': f'R:9772938 10/07 AX 9415116318 T:5 BRT: {formatLang(self.env, 96.67, currency_obj=self.env.company.currency_id)} C/ croip',
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'amount': 96.67,
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'date': time.strftime('%Y-01-01'),
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'partner_id': ref('base.res_partner_2').id
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}),
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]
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},
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