diff --git a/addons/account/demo/account_bank_statement.yml b/addons/account/demo/account_bank_statement.yml
deleted file mode 100644
index ec1d97b411fb574e05a5fba6732eb4851c8b3079..0000000000000000000000000000000000000000
--- a/addons/account/demo/account_bank_statement.yml
+++ /dev/null
@@ -1,70 +0,0 @@
--
- Create demo bank statement
--
- !python {model: ir.model.data, id: False} : |
- default_company = self.env['res.company']._company_default_get('account.journal')
- journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', default_company.id)], limit=1)
- import time
- if journal:
- vals = {
- 'name': 'demo_bank_statement_1',
- 'journal_id': journal.id,
- 'date': time.strftime('%Y')+'-01-01',
- 'name': "BNK/2014/001",
- 'balance_end_real': '8998.2',
- 'balance_start': 5103.0
- }
- self._update('account.bank.statement', 'account', vals, 'demo_bank_statement_1')
- vals = {
- 'ref': '',
- 'statement_id': ref('account.demo_bank_statement_1'),
- 'sequence': 1,
- 'name': "SAJ/2014/002 and SAJ/2014/003",
- 'journal_id': journal.id,
- 'amount': 1175.0,
- 'date': time.strftime('%Y')+'-01-01',
- 'partner_id': ref('base.res_partner_2'),
- }
- self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_1')
- vals = {
- 'ref': '',
- 'statement_id': ref('account.demo_bank_statement_1'),
- 'sequence': 2,
- 'name': "Bank fees",
- 'journal_id': journal.id,
- 'amount': -32.58,
- 'date': time.strftime('%Y')+'-01-01',
- }
- self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_2')
- vals = {
- 'ref': '',
- 'statement_id': ref('account.demo_bank_statement_1'),
- 'sequence': 3,
- 'name': "Prepayment",
- 'journal_id': journal.id,
- 'amount': 650.0,
- 'date': time.strftime('%Y')+'-01-01',
- 'partner_id': ref('base.res_partner_12'),
- }
- self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_3')
- vals = {
- 'ref': '',
- 'statement_id': ref('account.demo_bank_statement_1'),
- 'sequence': 4,
- 'name': "First 2000 € of SAJ/2014/001",
- 'journal_id': journal.id,
- 'amount': 2000.0,
- 'date': time.strftime('%Y')+'-01-01',
- 'partner_id': ref('base.res_partner_12'),
- }
- self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_4')
- vals = {
- 'ref': '',
- 'statement_id': ref('account.demo_bank_statement_1'),
- 'sequence': 5,
- 'name': "Last Year Interests",
- 'journal_id': journal.id,
- 'amount': 102.78,
- 'date': time.strftime('%Y')+'-01-01',
- }
- self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_5')
diff --git a/addons/account/demo/account_invoice_demo.yml b/addons/account/demo/account_invoice_demo.yml
deleted file mode 100644
index 22132647b0e699739fea53618822b2f777da1a1a..0000000000000000000000000000000000000000
--- a/addons/account/demo/account_invoice_demo.yml
+++ /dev/null
@@ -1,185 +0,0 @@
--
- 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
--
- !record {model: account.invoice, id: demo_invoice_1}:
- partner_id: base.res_partner_12
- user_id: base.user_demo
- reference_type: none
- payment_term_id: account.account_payment_term
- type: 'out_invoice'
- date_invoice: !eval time.strftime('%Y-%m')+'-01'
- invoice_line_ids:
- - product_id: product.consu_delivery_02
- price_unit: 642.0
- quantity: 5
- - product_id: product.consu_delivery_03
- price_unit: 280.0
- quantity: 5.0
--
- !python {model: account.invoice, id: demo_invoice_1}:
- self.action_invoice_open()
--
- !record {model: account.invoice, id: demo_invoice_2}:
- partner_id: base.res_partner_2
- type: 'out_invoice'
- date_invoice: !eval time.strftime('%Y-%m')+'-08'
- invoice_line_ids:
- - product_id: product.consu_delivery_03
- price_unit: 50.0
- quantity: 3
- - product_id: product.consu_delivery_01
- price_unit: 25
- quantity: 20
--
- !python {model: account.invoice, id: demo_invoice_2}:
- self.action_invoice_open()
--
- !record {model: account.invoice, id: demo_invoice_3}:
- partner_id: base.res_partner_2
- type: 'out_invoice'
- date_invoice: !eval time.strftime('%Y-%m')+'-08'
- invoice_line_ids:
- - product_id: product.consu_delivery_01
- price_unit: 90.0
- quantity: 5
- - product_id: product.consu_delivery_03
- price_unit: 15.0
- quantity: 5.0
--
- !python {model: account.invoice, id: demo_invoice_3}:
- self.action_invoice_open()
--
- Create an invoice that will generate a followup
--
- !record {model: account.invoice, id: demo_invoice_followup}:
- partner_id: base.res_partner_2
- user_id: base.user_demo
- reference_type: none
- payment_term_id: account.account_payment_term_immediate
- type: 'out_invoice'
- date_invoice: !eval (datetime.today() + timedelta(days=-15)).strftime('%Y-%m-%d')
- invoice_line_ids:
- - product_id: product.consu_delivery_02
- price_unit: 642.0
- quantity: 5
- - product_id: product.consu_delivery_03
- price_unit: 280.0
- quantity: 5.0
--
- !python {model: account.invoice, id: demo_invoice_followup}:
- self.action_invoice_open()
--
- 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
--
- !context
- type: 'in_invoice'
--
- !record {model: account.invoice, id: demo_invoice_0}:
- partner_id: base.res_partner_12
- user_id: base.user_demo
- reference_type: none
- payment_term_id: account.account_payment_term
- type: 'in_invoice'
- date_invoice: !eval time.strftime('%Y-%m')+'-01'
- invoice_line_ids:
- - price_unit: 10.0
- quantity: 1.0
- product_id: product.product_delivery_01
- uom_id: product.product_uom_unit
- - price_unit: 4.0
- quantity: 1.0
- product_id: product.product_order_01
- uom_id: product.product_uom_unit
--
- !record {model: account.invoice, id: demo_invoice_january_wages}:
- partner_id: base.res_partner_12
- type: 'in_invoice'
- date_invoice: !eval time.strftime('%Y-%m')+'-01'
--
- !python {model: ir.model.data, id: False} : |
- line_vals = {
- 'invoice_id': ref('demo_invoice_january_wages'),
- 'name': "CEO wages",
- 'price_unit': 10000,
- }
- default_company = self.env['res.company']._company_default_get('account.account')
- account = self.env['account.account'].search([('tag_ids', 'in', [ref('account.demo_ceo_wages_account')]), ('company_id', '=', default_company.id)], limit=1)
- if not account:
- account = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('company_id', '=', default_company.id)], limit=1)
- if account:
- line_vals['account_id'] = account.id
- self._update('account.invoice.line', 'account', line_vals, 'ceo_wages_line')
- self.env['account.invoice'].browse(ref('demo_invoice_january_wages')).action_invoice_open()
--
- !record {model: account.invoice, id: demo_invoice_equipment_purchase}:
- partner_id: base.res_partner_1
- type: 'in_invoice'
- date_invoice: !eval time.strftime('%Y-%m')+'-15'
--
- !python {model: ir.model.data, id: False} : |
- line_vals = {
- 'invoice_id': ref('demo_invoice_equipment_purchase'),
- 'name': "Coffee Machine with huge 'employee\'s performances boosting perk'",
- 'price_unit': 4999.99,
- }
- account_default_company = self.env['res.company']._company_default_get('account.account')
- 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
- if not account_id:
- 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
- if account_id:
- line_vals['account_id'] = account_id
- tax_default_company = self.env['res.company']._company_default_get('account.tax')
- tax_id = self.env['account.tax'].search([('type_tax_use', '=', 'purchase'), ('amount', '>', 0), ('company_id', '=', tax_default_company.id)], limit=1).id
- if tax_id:
- line_vals['invoice_line_tax_ids'] = [(6, 0, [tax_id])]
- self._update('account.invoice.line', 'account', line_vals, 'coffee_machine_line')
- self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase'))._onchange_invoice_line_ids()
- self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase')).action_invoice_open()
-
--
- !python {model: account.bank.statement.line, id: False} : |
- default_company = self.env['res.company']._company_default_get('account.account')
- account = self.env['account.account'].search([
- ('user_type_id', '=', ref('account.data_account_type_revenue')),
- ('tag_ids', 'in', [ref('account.account_tag_financing')]),
- ('company_id', '=', default_company.id)], limit=1)
- line = self.env.ref('account.demo_bank_statement_line_5')
- if not line.journal_entry_ids and account:
- line.write({'account_id': account.id})
- line.fast_counterpart_creation()
--
- !python {model: ir.model.data, id: False} : |
- from datetime import datetime
- from dateutil.relativedelta import relativedelta
- default_company = self.env['res.company']._company_default_get('account.journal')
- vals = {
- 'journal_id': self.env['account.journal'].search([('type', '=', 'general'), ('company_id', '=', default_company.id)], limit=1).id,
- 'date': datetime.now().replace(day=1,month=1) - relativedelta(days=1),
- 'ref': 'Company Creation',
- }
- self._update('account.move', 'account', vals, 'demo_opening_move')
--
- !python {model: ir.model.data, id: False} : |
- journal_default_company = self.env['res.company']._company_default_get('account.journal')
- bank_journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', journal_default_company.id)], limit=1)
- if bank_journal:
- bank_account_id = bank_journal.default_debit_account_id.id
- account_default_company = self.env['res.company']._company_default_get('account.account')
- 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
- 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
- if bank_account_id and fixed_asset_account_id and equity_account_id:
- self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
- 'move_id': ref('account.demo_opening_move'),
- 'name': 'Opening Entry',
- 'debit': 5103,
- 'account_id': bank_account_id}, 'opening_line_1')
- self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
- 'move_id': ref('account.demo_opening_move'),
- 'name': 'Opening Entry',
- 'debit': 13447,
- 'account_id': fixed_asset_account_id}, 'opening_line_2')
- self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
- 'move_id': ref('account.demo_opening_move'),
- 'name': 'Opening Entry',
- 'credit': 18550,
- 'account_id': equity_account_id}, 'opening_line_3')
diff --git a/addons/l10n_generic_coa/__manifest__.py b/addons/l10n_generic_coa/__manifest__.py
index ade2d461007589d3c2948d07b3af0be077ccb161..314e13f44ff61c86f7727153fc826e0c2787afac 100644
--- a/addons/l10n_generic_coa/__manifest__.py
+++ b/addons/l10n_generic_coa/__manifest__.py
@@ -20,8 +20,8 @@ Install some generic chart of accounts.
'data/account_chart_template_data.xml',
],
'demo': [
- '../account/demo/account_bank_statement.yml',
- '../account/demo/account_invoice_demo.yml',
+ 'data/account_bank_statement_demo.xml',
+ 'data/account_invoice_demo.xml',
],
'website': 'https://www.odoo.com/page/accounting',
}
diff --git a/addons/l10n_generic_coa/data/account_bank_statement_demo.xml b/addons/l10n_generic_coa/data/account_bank_statement_demo.xml
new file mode 100644
index 0000000000000000000000000000000000000000..d0e5c675279a3e9b5068e22516db9839d42aeff3
--- /dev/null
+++ b/addons/l10n_generic_coa/data/account_bank_statement_demo.xml
@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <data noupdate="1">
+ <record id="demo_bank_statement_1" model="account.bank.statement">
+ <field name="journal_id" model="account.journal" search="[
+ ('type', '=', 'bank'),
+ ('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
+ <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+ <field name="name">BNK/2014/001</field>
+ <field name="balance_end_real">8998.2</field>
+ <field name="balance_start">5103.0</field>
+ </record>
+
+ <record id="demo_bank_statement_line_1" model="account.bank.statement.line">
+ <field name="ref">''</field>
+ <field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
+ <field name="sequence">1</field>
+ <field name="name">SAJ/2014/002 and SAJ/2014/003</field>
+ <field name="journal_id" model="account.journal" search="[
+ ('type', '=', 'bank'),
+ ('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
+ <field name="amount">1175.0</field>
+ <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ </record>
+
+ <record id="demo_bank_statement_line_2" model="account.bank.statement.line">
+ <field name="ref">''</field>
+ <field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
+ <field name="sequence">2</field>
+ <field name="name">Bank fees</field>
+ <field name="journal_id" model="account.journal" search="[
+ ('type', '=', 'bank'),
+ ('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
+ <field name="amount">-32.58</field>
+ <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+ </record>
+
+ <record id="demo_bank_statement_line_3" model="account.bank.statement.line">
+ <field name="ref">''</field>
+ <field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
+ <field name="sequence">3</field>
+ <field name="name">Prepayment</field>
+ <field name="journal_id" model="account.journal" search="[
+ ('type', '=', 'bank'),
+ ('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
+ <field name="amount">650.0</field>
+ <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+ <field name="partner_id" ref="base.res_partner_12"/>
+ </record>
+
+ <record id="demo_bank_statement_line_4" model="account.bank.statement.line">
+ <field name="ref">''</field>
+ <field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
+ <field name="sequence">4</field>
+ <field name="name">First 2000 € of SAJ/2014/001</field>
+ <field name="journal_id" model="account.journal" search="[
+ ('type', '=', 'bank'),
+ ('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
+ <field name="amount">2000.0</field>
+ <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+ <field name="partner_id" ref="base.res_partner_12"/>
+ </record>
+
+ <record id="demo_bank_statement_line_5" model="account.bank.statement.line">
+ <field name="ref">''</field>
+ <field name="statement_id" ref="l10n_generic_coa.demo_bank_statement_1"/>
+ <field name="sequence">5</field>
+ <field name="name">Last Year Interests</field>
+ <field name="journal_id" model="account.journal" search="[
+ ('type', '=', 'bank'),
+ ('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)]"/>
+ <field name="amount">102.78</field>
+ <field name="date" eval="time.strftime('%Y')+'-01-01'"/>
+ </record>
+ </data>
+</odoo>
diff --git a/addons/l10n_generic_coa/data/account_invoice_demo.xml b/addons/l10n_generic_coa/data/account_invoice_demo.xml
new file mode 100644
index 0000000000000000000000000000000000000000..f46fe790ab644d311486ca2fd154cac2edc2647b
--- /dev/null
+++ b/addons/l10n_generic_coa/data/account_invoice_demo.xml
@@ -0,0 +1,187 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <data noupdate="1">
+ <record id="demo_invoice_1" 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">out_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.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>
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