Files
odoo_source/addons/l10n_ua/data/account_chart_template_config.xml
T
Denis Ledoux ad258ee7d1 [FIX] l10n_*: try_loading should stay in a noupdate=1 data block
Oversight during 293ccca9e94a1cdf9ef5c65349c4a18edb2fb399

`try_loading` should be called on install only,
not on module update.

closes odoo/odoo#52877

X-original-commit: 3557c265b878b21b95210c5708afbfa2826e11cc
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
2020-06-11 17:15:26 +00:00

41 lines
2.3 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<record id="l10n_ua_psbo_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="ua_psbp_361"/>
<field name="property_account_payable_id" ref="ua_psbp_631"/>
<field name="property_account_expense_categ_id" ref="ua_psbp_901"/>
<field name="property_account_income_categ_id" ref="ua_psbp_701"/>
<field name="complete_tax_set" eval="True"/>
<field name="use_anglo_saxon" eval="True"/>
<field name="property_stock_account_input_categ_id" ref="ua_psbp_2812"/>
<field name="property_stock_account_output_categ_id" ref="ua_psbp_2811"/>
<field name="property_stock_valuation_account_id" ref="ua_psbp_281"/>
<field name="income_currency_exchange_account_id" ref="ua_psbp_711"/>
<field name="expense_currency_exchange_account_id" ref="ua_psbp_942"/>
<field name="default_pos_receivable_account_id" ref="ua_psbp_366" />
</record>
<record id="l10n_ua_ias_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="ua_ias_1120"/>
<field name="property_account_payable_id" ref="ua_ias_1200"/>
<field name="property_account_expense_categ_id" ref="ua_ias_2200"/>
<field name="property_account_income_categ_id" ref="ua_ias_2000"/>
<field name="complete_tax_set" eval="True"/>
<field name="use_anglo_saxon" eval="True"/>
<field name="property_stock_account_input_categ_id" ref="ua_ias_1201"/>
<field name="property_stock_account_output_categ_id" ref="ua_ias_1121"/>
<field name="property_stock_valuation_account_id" ref="ua_ias_1100"/>
<field name="income_currency_exchange_account_id" ref="ua_ias_2100"/>
<field name="expense_currency_exchange_account_id" ref="ua_ias_2500"/>
<field name="default_pos_receivable_account_id" ref="ua_ias_1122" />
</record>
</data>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ua.l10n_ua_psbo_chart_template')]"/>
</function>
</data>
</odoo>