[IMP] account: Convert yml demo files to xml
NB: the account.move and the account.move.lines creation have been dropped as they were not created in yml due to the if condition.
This commit is contained in:
Yannick Tivisse
@@ -1,70 +0,0 @@
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-
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Create demo bank statement
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-
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!python {model: ir.model.data, id: False} : |
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default_company = self.env['res.company']._company_default_get('account.journal')
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journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', default_company.id)], limit=1)
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import time
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if journal:
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vals = {
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'name': 'demo_bank_statement_1',
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'journal_id': journal.id,
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'date': time.strftime('%Y')+'-01-01',
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'name': "BNK/2014/001",
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'balance_end_real': '8998.2',
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'balance_start': 5103.0
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}
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self._update('account.bank.statement', 'account', vals, 'demo_bank_statement_1')
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vals = {
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'ref': '',
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'statement_id': ref('account.demo_bank_statement_1'),
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'sequence': 1,
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'name': "SAJ/2014/002 and SAJ/2014/003",
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'journal_id': journal.id,
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'amount': 1175.0,
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'date': time.strftime('%Y')+'-01-01',
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'partner_id': ref('base.res_partner_2'),
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}
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self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_1')
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vals = {
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'ref': '',
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'statement_id': ref('account.demo_bank_statement_1'),
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'sequence': 2,
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'name': "Bank fees",
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'journal_id': journal.id,
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'amount': -32.58,
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'date': time.strftime('%Y')+'-01-01',
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}
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self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_2')
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vals = {
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'ref': '',
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'statement_id': ref('account.demo_bank_statement_1'),
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'sequence': 3,
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'name': "Prepayment",
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'journal_id': journal.id,
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'amount': 650.0,
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'date': time.strftime('%Y')+'-01-01',
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'partner_id': ref('base.res_partner_12'),
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}
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self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_3')
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vals = {
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'ref': '',
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'statement_id': ref('account.demo_bank_statement_1'),
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'sequence': 4,
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'name': "First 2000 € of SAJ/2014/001",
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'journal_id': journal.id,
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'amount': 2000.0,
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'date': time.strftime('%Y')+'-01-01',
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'partner_id': ref('base.res_partner_12'),
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}
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self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_4')
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vals = {
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'ref': '',
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'statement_id': ref('account.demo_bank_statement_1'),
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'sequence': 5,
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'name': "Last Year Interests",
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'journal_id': journal.id,
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'amount': 102.78,
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'date': time.strftime('%Y')+'-01-01',
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}
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self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_5')
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@@ -1,185 +0,0 @@
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-
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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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-
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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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-
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!python {model: account.invoice, id: demo_invoice_1}:
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self.action_invoice_open()
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-
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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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-
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!python {model: account.invoice, id: demo_invoice_2}:
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self.action_invoice_open()
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-
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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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-
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!python {model: account.invoice, id: demo_invoice_3}:
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self.action_invoice_open()
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-
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Create an invoice that will generate a followup
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-
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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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-
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!python {model: account.invoice, id: demo_invoice_followup}:
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self.action_invoice_open()
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-
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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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-
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!context
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type: 'in_invoice'
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-
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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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-
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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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-
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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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-
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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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-
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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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-
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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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-
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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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-
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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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@@ -20,8 +20,8 @@ Install some generic chart of accounts.
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'data/account_chart_template_data.xml',
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],
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'demo': [
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'../account/demo/account_bank_statement.yml',
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'../account/demo/account_invoice_demo.yml',
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'data/account_bank_statement_demo.xml',
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'data/account_invoice_demo.xml',
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],
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'website': 'https://www.odoo.com/page/accounting',
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}
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@@ -0,0 +1,77 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="demo_bank_statement_1" model="account.bank.statement">
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<field name="journal_id" model="account.journal" search="[
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('type', '=', 'bank'),
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('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
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<field name="date" eval="time.strftime('%Y')+'-01-01'"/>
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<field name="name">BNK/2014/001</field>
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<field name="balance_end_real">8998.2</field>
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<field name="balance_start">5103.0</field>
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</record>
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<record id="demo_bank_statement_line_1" model="account.bank.statement.line">
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<field name="ref">''</field>
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<field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
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<field name="sequence">1</field>
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<field name="name">SAJ/2014/002 and SAJ/2014/003</field>
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<field name="journal_id" model="account.journal" search="[
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('type', '=', 'bank'),
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('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
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<field name="amount">1175.0</field>
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<field name="date" eval="time.strftime('%Y')+'-01-01'"/>
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<field name="partner_id" ref="base.res_partner_2"/>
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</record>
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<record id="demo_bank_statement_line_2" model="account.bank.statement.line">
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<field name="ref">''</field>
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<field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
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<field name="sequence">2</field>
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<field name="name">Bank fees</field>
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<field name="journal_id" model="account.journal" search="[
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('type', '=', 'bank'),
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('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
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<field name="amount">-32.58</field>
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<field name="date" eval="time.strftime('%Y')+'-01-01'"/>
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</record>
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<record id="demo_bank_statement_line_3" model="account.bank.statement.line">
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<field name="ref">''</field>
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<field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
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<field name="sequence">3</field>
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<field name="name">Prepayment</field>
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<field name="journal_id" model="account.journal" search="[
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('type', '=', 'bank'),
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('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
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<field name="amount">650.0</field>
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<field name="date" eval="time.strftime('%Y')+'-01-01'"/>
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<field name="partner_id" ref="base.res_partner_12"/>
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</record>
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<record id="demo_bank_statement_line_4" model="account.bank.statement.line">
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<field name="ref">''</field>
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<field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
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<field name="sequence">4</field>
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<field name="name">First 2000 € of SAJ/2014/001</field>
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<field name="journal_id" model="account.journal" search="[
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('type', '=', 'bank'),
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('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
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<field name="amount">2000.0</field>
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<field name="date" eval="time.strftime('%Y')+'-01-01'"/>
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<field name="partner_id" ref="base.res_partner_12"/>
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</record>
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<record id="demo_bank_statement_line_5" model="account.bank.statement.line">
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<field name="ref">''</field>
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<field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
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<field name="sequence">5</field>
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<field name="name">Last Year Interests</field>
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<field name="journal_id" model="account.journal" search="[
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('type', '=', 'bank'),
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('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
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<field name="amount">102.78</field>
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<field name="date" eval="time.strftime('%Y')+'-01-01'"/>
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</record>
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</data>
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</odoo>
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@@ -0,0 +1,187 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="demo_invoice_1" model="account.invoice">
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<field name="partner_id" ref="base.res_partner_12"/>
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<field name="user_id" ref="base.user_demo"/>
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<field name="reference_type">none</field>
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<field name="payment_term_id" ref="account.account_payment_term"/>
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<field name="type">out_invoice</field>
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<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
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<field name="invoice_line_ids" model="account.invoice.line" eval="[(5, 0, 0),
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(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_02').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_02'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_02').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 642.0,
|
||||
'quantity': 5}),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_03').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_03'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_03').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 280.0,
|
||||
'quantity': 5.0})]"/>
|
||||
</record>
|
||||
|
||||
<function model="account.invoice" name="action_invoice_open">
|
||||
<value eval="[ref('demo_invoice_1')]"/>
|
||||
</function>
|
||||
|
||||
<record id="demo_invoice_2" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-08'"/>
|
||||
<field name="invoice_line_ids" model="account.invoice.line" eval="[(5, 0, 0),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_03').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_03'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_03').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 50.0,
|
||||
'quantity': 3}),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_01').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_01'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_01').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 25.0,
|
||||
'quantity': 20.0})]"/>
|
||||
</record>
|
||||
|
||||
<function model="account.invoice" name="action_invoice_open">
|
||||
<value eval="[ref('demo_invoice_2')]"/>
|
||||
</function>
|
||||
|
||||
<record id="demo_invoice_3" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-08'"/>
|
||||
<field name="invoice_line_ids" model="account.invoice.line" eval="[(5, 0, 0),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_01').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_01'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_01').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 90.0,
|
||||
'quantity': 5}),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_03').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_03'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_03').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 15.0,
|
||||
'quantity': 5.0})]"/>
|
||||
</record>
|
||||
|
||||
<function model="account.invoice" name="action_invoice_open">
|
||||
<value eval="[ref('demo_invoice_3')]"/>
|
||||
</function>
|
||||
|
||||
<!-- Create an invoice that will generate a followup -->
|
||||
<record id="demo_invoice_followup" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="reference_type">none</field>
|
||||
<field name="payment_term_id" ref="account.account_payment_term_immediate"/>
|
||||
<field name="type">out_invoice</field>
|
||||
<field name="date_invoice" eval="(datetime.today() + timedelta(days=-15)).strftime('%Y-%m-%d')"/>
|
||||
<field name="invoice_line_ids" model="account.invoice.line" eval="[(5, 0, 0),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_02').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_02'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_02').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 642.0,
|
||||
'quantity': 5}),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.consu_delivery_03').partner_ref,
|
||||
'product_id': ref('product.consu_delivery_03'),
|
||||
'account_id': obj().env.ref('product.consu_delivery_03').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 280.0,
|
||||
'quantity': 5.0})]"/>
|
||||
</record>
|
||||
|
||||
<function model="account.invoice" name="action_invoice_open">
|
||||
<value eval="[ref('demo_invoice_followup')]"/>
|
||||
</function>
|
||||
|
||||
<record id="demo_invoice_0" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_12"/>
|
||||
<field name="user_id" ref="base.user_demo"/>
|
||||
<field name="reference_type">none</field>
|
||||
<field name="payment_term_id" ref="account.account_payment_term"/>
|
||||
<field name="type">in_invoice</field>
|
||||
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
|
||||
<field name="invoice_line_ids" model="account.invoice.line" eval="[(5, 0, 0),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.product_delivery_01').partner_ref,
|
||||
'product_id': ref('product.product_delivery_01'),
|
||||
'account_id': obj().env.ref('product.product_delivery_01').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 10.0,
|
||||
'quantity': 1,
|
||||
'uom_id': ref('product.product_uom_unit')}),
|
||||
(0, 0, {
|
||||
'name': obj().env.ref('product.product_order_01').partner_ref,
|
||||
'product_id': ref('product.product_order_01'),
|
||||
'account_id': obj().env.ref('product.product_order_01').categ_id.property_account_income_categ_id.id,
|
||||
'price_unit': 4.0,
|
||||
'quantity': 1.0,
|
||||
'uom_id': ref('product.product_uom_unit')})]"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_invoice_january_wages" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_12"/>
|
||||
<field name="type">in_invoice</field>
|
||||
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
|
||||
</record>
|
||||
|
||||
<record id="ceo_wages_line" model="account.invoice.line">
|
||||
<field name="invoice_id" ref="demo_invoice_january_wages"/>
|
||||
<field name="name">CEO wages</field>
|
||||
<field name="price_unit">10000</field>
|
||||
<field name="account_id" model="account.account"
|
||||
search="['|', ('tag_ids', '=', ref('account.demo_ceo_wages_account')),
|
||||
('user_type_id', '=', ref('account.data_account_type_expenses')),
|
||||
('company_id', '=', obj().env['res.company']._company_default_get('account.account').id)]"/>
|
||||
</record>
|
||||
<function model="account.invoice" name="action_invoice_open">
|
||||
<value eval="[ref('demo_invoice_january_wages')]"/>
|
||||
</function>
|
||||
|
||||
<record id="demo_invoice_equipment_purchase" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_1"/>
|
||||
<field name="type">in_invoice</field>
|
||||
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-15'"/>
|
||||
</record>
|
||||
|
||||
<record id="coffee_machine_line" model="account.invoice.line">
|
||||
<field name="invoice_id" ref="demo_invoice_equipment_purchase"/>
|
||||
<field name="name">Coffee Machine with huge 'employee\'s performances boosting perk'</field>
|
||||
<field name="price_unit">4999.99</field>
|
||||
<field name="account_id" model="account.account"
|
||||
search="['|', ('tag_ids', '=', ref('account.demo_coffee_machine_account')),
|
||||
('user_type_id', '=', ref('account.data_account_type_expenses')),
|
||||
('company_id', '=', obj().env['res.company']._company_default_get('account.account').id)]"/>
|
||||
<field name="invoice_line_tax_ids" model="account.tax"
|
||||
eval="[(6, 0, [obj().search([
|
||||
('type_tax_use', '=', 'purchase'),
|
||||
('amount', '>', 0),
|
||||
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).id])]"/>
|
||||
</record>
|
||||
|
||||
<function model="account.invoice" name="_onchange_invoice_line_ids">
|
||||
<value eval="[ref('demo_invoice_equipment_purchase')]"/>
|
||||
</function>
|
||||
|
||||
<function model="account.invoice" name="action_invoice_open">
|
||||
<value eval="[ref('demo_invoice_equipment_purchase')]"/>
|
||||
</function>
|
||||
|
||||
<record id="demo_bank_statement_line_5" model="account.bank.statement.line">
|
||||
<field name="account_id" model="account.account" search="[
|
||||
('user_type_id', '=', ref('account.data_account_type_revenue')),
|
||||
('tag_ids', 'in', [ref('account.account_tag_financing')]),
|
||||
('company_id', '=', obj().env['res.company']._company_default_get('account.account').id)]"/>
|
||||
</record>
|
||||
|
||||
<function model="account.bank.statement.line" name="fast_counterpart_creation">
|
||||
<value eval="[ref('demo_bank_statement_line_5')]"/>
|
||||
</function>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user