[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.

5 files changed, 266 insertions, 257 deletions

diff --git a/addons/account/demo/account_bank_statement.yml b/addons/account/demo/account_bank_statement.yml
deleted file mode 100644
index ec1d97b411f..00000000000
--- 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 22132647b0e..00000000000
--- 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 ade2d461007..314e13f44ff 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 00000000000..d0e5c675279
--- /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 00000000000..f46fe790ab6
--- /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>
\ No newline at end of file