forked from Mapan/odoo17e
495 lines
27 KiB
XML
495 lines
27 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data noupdate="1">
|
|
<!--CONSOLIDATION CHART-->
|
|
<record id="test_chart" model="consolidation.chart">
|
|
<field name="name">Test chart</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="company_ids" eval="[(6,0, [ref('base.main_company'), ref('l10n_be.demo_company_be')])]"/>
|
|
</record>
|
|
<!--ANALYSIS PERIODs-->
|
|
<record id="first_period" model="consolidation.period">
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="date_analysis_begin" eval="time.strftime('%Y-01-01')"/>
|
|
<field name="date_analysis_end" eval="time.strftime('%Y-12-31')"/>
|
|
</record>
|
|
<record id="second_period" model="consolidation.period">
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="date_analysis_begin" eval="(DateTime.today() + relativedelta(days=30)).strftime('%Y-%m-%d')"/>
|
|
<field name="date_analysis_end" eval="(DateTime.today() + relativedelta(days=90)).strftime('%Y-%m-%d')"/>
|
|
</record>
|
|
<!--COMPANY PERIODs-->
|
|
<record id="first_period_us_company" model="consolidation.company_period">
|
|
<field name="period_id" ref="first_period"/>
|
|
<field name="company_id" ref="base.main_company"/>
|
|
<field name="date_company_begin" eval="time.strftime('%Y-01-01')"/>
|
|
<field name="date_company_end" eval="time.strftime('%Y-12-31')"/>
|
|
<field name="currency_rate_avg" eval="1.25"/>
|
|
<field name="currency_rate_end" eval="1.55"/>
|
|
<field name="rate_control">100</field>
|
|
<field name="rate_ownership">100</field>
|
|
<field name="rate_consolidation">85</field>
|
|
<field name="consolidation_method">proportional</field>
|
|
</record>
|
|
<record id="second_period_us_company" model="consolidation.company_period">
|
|
<field name="period_id" ref="second_period"/>
|
|
<field name="company_id" ref="base.main_company"/>
|
|
<field name="date_company_begin" eval="time.strftime('%Y-%m-07')"/>
|
|
<field name="date_company_end" eval="(DateTime.today() + relativedelta(days=90)).strftime('%Y-%m-%d')"/>
|
|
<field name="currency_rate_avg" eval="1.2"/>
|
|
<field name="currency_rate_end" eval="2.00"/>
|
|
<field name="rate_control">100</field>
|
|
<field name="rate_ownership">100</field>
|
|
<field name="rate_consolidation">85</field>
|
|
<field name="consolidation_method">proportional</field>
|
|
</record>
|
|
<record id="first_period_my_company" model="consolidation.company_period">
|
|
<field name="period_id" ref="first_period"/>
|
|
<field name="company_id" ref="l10n_be.demo_company_be"/>
|
|
<field name="date_company_begin" eval="time.strftime('%Y-01-01')"/>
|
|
<field name="date_company_end" eval="time.strftime('%Y-12-31')"/>
|
|
<field name="currency_rate_avg" eval="1.0"/>
|
|
<field name="currency_rate_end" eval="1.0"/>
|
|
<field name="rate_control">100</field>
|
|
<field name="rate_ownership">100</field>
|
|
<field name="rate_consolidation">100</field>
|
|
<field name="consolidation_method">none</field>
|
|
</record>
|
|
<record id="second_period_my_company" model="consolidation.company_period">
|
|
<field name="period_id" ref="second_period"/>
|
|
<field name="company_id" ref="l10n_be.demo_company_be"/>
|
|
<field name="date_company_begin" eval="time.strftime('%Y-%m-07')"/>
|
|
<field name="date_company_end" eval="(DateTime.today() + relativedelta(days=90)).strftime('%Y-%m-%d')"/>
|
|
<field name="currency_rate_avg" eval="1.0"/>
|
|
<field name="currency_rate_end" eval="1.0"/>
|
|
<field name="rate_control">100</field>
|
|
<field name="rate_ownership">100</field>
|
|
<field name="rate_consolidation">100</field>
|
|
<field name="consolidation_method">none</field>
|
|
</record>
|
|
<!--
|
|
Balance sheet
|
|
Assets
|
|
Intangible asset
|
|
Investment in Associates
|
|
Property, plan and equipment
|
|
Cash and cash equivalents
|
|
Trade and other receivables - current
|
|
Liaison Account
|
|
Equity
|
|
Share capital
|
|
Share premium
|
|
Reserves
|
|
Retained Earnings
|
|
Liabilities
|
|
Financial debt - long term
|
|
Financial debt - short term
|
|
Social benefit payable
|
|
Deffered revenue
|
|
Trade and other payables - current
|
|
Other tax liability - current
|
|
Profit and loss
|
|
Expense
|
|
Cost of sales
|
|
Compensation
|
|
Depreciation & amortization
|
|
General and administrative expenses
|
|
Finance costs
|
|
Income tax
|
|
Other operating expense
|
|
Income
|
|
Revenue
|
|
Finance income
|
|
Other operating income
|
|
Liaison Account
|
|
Result allocation
|
|
Reserves transfer
|
|
-->
|
|
<!-- SECTIONS (GROUPS) -->
|
|
<record id="balance_sheet_section" model="consolidation.group">
|
|
<field name="name">Balance sheet</field>
|
|
<field name="sequence" eval="1"/>
|
|
<field name="show_on_dashboard" eval="False"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
</record>
|
|
<record id="assets_section" model="consolidation.group">
|
|
<field name="name">Assets</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="show_on_dashboard" eval="False"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="parent_id" ref="balance_sheet_section"/>
|
|
</record>
|
|
<record id="equity_section" model="consolidation.group">
|
|
<field name="name">Equity</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="show_on_dashboard" eval="False"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="parent_id" ref="balance_sheet_section"/>
|
|
</record>
|
|
<record id="liabilities_section" model="consolidation.group">
|
|
<field name="name">Liabilities</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="show_on_dashboard" eval="False"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="parent_id" ref="balance_sheet_section"/>
|
|
</record>
|
|
<record id="profit_and_loss_section" model="consolidation.group">
|
|
<field name="name">Profit and loss</field>
|
|
<field name="sequence" eval="2"/>
|
|
<field name="show_on_dashboard" eval="False"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="invert_sign" eval="True"/>
|
|
</record>
|
|
<record id="expense_section" model="consolidation.group">
|
|
<field name="name">Expense</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="show_on_dashboard" eval="True"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="parent_id" ref="profit_and_loss_section"/>
|
|
</record>
|
|
<record id="income_section" model="consolidation.group">
|
|
<field name="name">Income</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="show_on_dashboard" eval="True"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="parent_id" ref="profit_and_loss_section"/>
|
|
</record>
|
|
<record id="result_allocation_section" model="consolidation.group">
|
|
<field name="name">Result allocation</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="show_on_dashboard" eval="False"/>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="parent_id" ref="profit_and_loss_section"/>
|
|
</record>
|
|
<!-- CONSOLIDATION ACCOUNTS -->
|
|
<!-- ASSETS -->
|
|
<record id="intangible_asset_account" model="consolidation.account">
|
|
<field name="name">Intangible asset</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="assets_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '20%'), ('code', '=like', '21%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '10000%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="investment_in_associates_account" model="consolidation.account">
|
|
<field name="name">Investment in associates</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="assets_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '28%')]).ids)]"/>
|
|
</record>
|
|
<record id="property_plan_equipment_account" model="consolidation.account">
|
|
<field name="name">Property, plan and equipment</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="assets_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '24%'),
|
|
'|', ('code', '=like', '25%'),
|
|
'|', ('code', '=like', '26%'), ('code', '=like', '27%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '151%'),
|
|
'|', ('code', '=like', '152%'),
|
|
'|', ('code', '=like', '153%'), ('code', '=like', '154%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="cash_and_equivalent_account" model="consolidation.account">
|
|
<field name="name">Cash and cash equivalents</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="assets_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '55%'),
|
|
'|', ('code', '=like', '56%'),
|
|
'|', ('code', '=like', '57%'), ('code', '=like', '58%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '1030%'),
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="trade_and_other_receivables_account" model="consolidation.account">
|
|
<field name="name">Trade and other receivables - current</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="assets_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '40%'),
|
|
'|', ('code', '=like', '41%'),
|
|
('code', '=like', '49%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '12%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<!-- EQUITY -->
|
|
<record id="share_capital_account" model="consolidation.account">
|
|
<field name="name">Share capital</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="equity_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '10%'), ('code', '=like', '15%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '301%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="share_premium_account" model="consolidation.account">
|
|
<field name="name">Share premium</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="equity_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '11%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="reserves_account" model="consolidation.account">
|
|
<field name="name">Reserves</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="equity_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '13%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '28999%'),
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="retained_earnings_account" model="consolidation.account">
|
|
<field name="name">Retained earnings</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="equity_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '14%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '350%'),
|
|
]).ids)]"/>
|
|
</record>
|
|
<!-- LIABILITIES -->
|
|
<record id="financial_debt_long_term_account" model="consolidation.account">
|
|
<field name="name">Financial debt - long term</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="liabilities_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '17%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="financial_debt_short_term_account" model="consolidation.account">
|
|
<field name="name">Financial debt - short term</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="liabilities_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '42%'),
|
|
('code', '=like', '43%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="social_benefit_payable_account" model="consolidation.account">
|
|
<field name="name">Social benefit payable</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="liabilities_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '453%'),
|
|
'|', ('code', '=like', '454%'),
|
|
'|', ('code', '=like', '455%'),
|
|
'|', ('code', '=like', '456%'), ('code', '=like', '459%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '2320%'), ('code', '=like', '2330%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="deferred_revenue_account" model="consolidation.account">
|
|
<field name="name">Deferred revenue</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="liabilities_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '49%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '2110%'),
|
|
'|', ('code', '=like', '2115%'), ('code', '=like', '2120%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="trade_other_payable_account" model="consolidation.account">
|
|
<field name="name">Trade and other payables - current</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="liabilities_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '44%'),
|
|
'|', ('code', '=like', '46%'),
|
|
'|', ('code', '=like', '48%'), ('code', '=like', '49%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '20%'), ('code', '=like', '22%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="other_tax_liability_account" model="consolidation.account">
|
|
<field name="name">Other tax liability - current</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="liabilities_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '451%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<!-- EXPENSE -->
|
|
<record id="cost_of_sales_account" model="consolidation.account">
|
|
<field name="name">Cost of sales</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '60%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '501%'),
|
|
'|', ('code', '=like', '503%'), ('code', '=like', '506%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="compensation_account" model="consolidation.account">
|
|
<field name="name">Compensation</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '61%'),
|
|
'|', ('code', '=like', '62%'), ('code', '=like', '74%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '60%'), ('code', '=like', '61%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="depreciation_amortization_account" model="consolidation.account">
|
|
<field name="name">Depreciation & amortization</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '63%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '68%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="general_administrative_expenses_account" model="consolidation.account">
|
|
<field name="name">General and administrative expenses</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '61%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '62%'),
|
|
'|', ('code', '=like', '63%'),
|
|
'|', ('code', '=like', '64%'),
|
|
'|', ('code', '=like', '65%'),
|
|
'|', ('code', '=like', '66%'),
|
|
'|', ('code', '=like', '67%'), ('code', '=like', '69%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="finance_costs_account" model="consolidation.account">
|
|
<field name="name">Finance costs</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '654%'),
|
|
'|', ('code', '=like', '655%'), ('code', '=like', '656%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="income_tax_account" model="consolidation.account">
|
|
<field name="name">Income tax</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '67%'), ('code', '=like', '77%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '80%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="other_operating_expense_account" model="consolidation.account">
|
|
<field name="name">Other operating expense</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="expense_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '650%'),
|
|
'|', ('code', '=like', '651%'),
|
|
'|', ('code', '=like', '663%'),
|
|
'|', ('code', '=like', '664%'), ('code', '=like', '668%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<!-- INCOME -->
|
|
<record id="revenue_account" model="consolidation.account">
|
|
<field name="name">Revenue</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="income_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '70%'), ('code', '=like', '72%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
'|', ('code', '=like', '40%'),
|
|
'|', ('code', '=like', '41%'), ('code', '=like', '42%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="finance_income_account" model="consolidation.account">
|
|
<field name="name">Finance income</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="income_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
('code', '=like', '75%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<record id="other_operating_income_account" model="consolidation.account">
|
|
<field name="name">Other operating income</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="income_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '74%'), ('code', '=like', '76%')
|
|
]).ids)]"/>
|
|
</record>
|
|
<!-- RESULT ALLOCATION -->
|
|
<record id="reserves_transfer_account" model="consolidation.account">
|
|
<field name="name">Reserves transfer</field>
|
|
<field name="chart_id" ref="test_chart"/>
|
|
<field name="group_id" ref="result_allocation_section"/>
|
|
<field name="account_ids" model="account.account"
|
|
eval="[(6,0, obj().search([
|
|
'|', '&', ('company_id', '=', ref('l10n_be.demo_company_be')),
|
|
'|', ('code', '=like', '690%'),
|
|
'|', ('code', '=like', '692%'),
|
|
'|', ('code', '=like', '693%'), ('code', '=like', '791%'),
|
|
'&', ('company_id', '=', ref('base.main_company')),
|
|
('code', '=like', '793%')
|
|
]).ids)]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|