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gsinghpal
2026-02-22 01:22:18 -05:00
commit 5200d5baf0
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32
Fusion Accounting/demo/fusion_accounting_demo.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
<data noupdate="1">
<record id="account_asset_group_demo" model="account.asset.group">
<field name="name">Odoo Office</field>
</record>
<record id="account_asset_model_demo" model="account.asset">
<field name="name">Asset - 5 Years</field>
<field name="prorata_computation_type">none</field>
<field name="original_value">1000</field>
<field name="journal_id" model="account.journal" search="[
('type', '=', 'general'),
('id', '!=', obj().env.user.company_id.currency_exchange_journal_id.id)]"/>
<field name="account_asset_id" model="account.account" search="[
('account_type', '=', 'asset_fixed'),
('company_ids', '=', ref('base.main_company'))]"/>
<field name="account_depreciation_id" model="account.account" search="[
('account_type', '=', 'asset_fixed'),
('company_ids', '=', ref('base.main_company'))]"/>
<field name="account_depreciation_expense_id" model="account.account" search="[
('account_type', '=', 'expense'),
('tag_ids', 'in', [ref('account.account_tag_operating')]),
('company_ids', '=', ref('base.main_company'))]"/>
<field name="state">open</field>
<field name="asset_group_id" ref="fusion_accounting.account_asset_group_demo"/>
</record>
</data>
</odoo>

30
Fusion Accounting/demo/partner_bank.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="ofx_partner_bank_1" model="res.partner.bank">
<field name="acc_number">BE68539007547034</field>
<field name="partner_id" ref="base.res_partner_2"></field>
<field name="bank_id" ref="base.res_bank_1"/>
</record>
<record id="ofx_partner_bank_2" model="res.partner.bank">
<field name="acc_number">00987654322</field>
<field name="partner_id" ref="base.res_partner_3"></field>
<field name="bank_id" ref="base.res_bank_1"/>
</record>
<record id="qif_partner_bank_1" model="res.partner.bank">
<field name="acc_number">10987654320</field>
<field name="partner_id" ref="base.res_partner_4"></field>
<field name="bank_id" ref="base.res_bank_1"/>
</record>
<record id="qif_partner_bank_2" model="res.partner.bank">
<field name="acc_number">10987654322</field>
<field name="partner_id" ref="base.res_partner_3"></field>
<field name="bank_id" ref="base.res_bank_1"/>
</record>
</data>
</odoo>