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chinzourbuisson
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HSC-16: Remove ugly prefix in tests CSVs (#12)
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odoo_initializer/models/journal_loader.py

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class JournalLoader(BaseCsvLoader):
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model_name = "account.journal"
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folder = "journals"
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folder = "journal"
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filters = {}
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id,active,company_id/id,account_ids/account_src_id/id,account_ids/account_dest_id/id,account_ids/create_date,country_id/id,country_group_id/id,auto_apply,state_ids/id,name,vat_required,zip_from,zip_to
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__export__.account_fiscal_position_2,True,,,,,,base.europe,True,,European Companies,True,0,0
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init.account_fiscal_position_1,True,,,,,,base.europe,True,,European Companies,True,0,0
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"id","name","bank_acc_number","type_control_ids/id","account_control_ids/id","update_posted","bank_id/id","bank_account_id/id","company_id/id","currency_id/id","inbound_payment_method_ids/id","outbound_payment_method_ids/id","code","type"
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"__export__.account_journal_7","Debt","","","","False","","","base.main_company","","account.account_payment_method_manual_in","account.account_payment_method_manual_out,account_check_printing.account_payment_method_check","DEBT","Bank"
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"init.account_journal_debt","Debt","","","","False","","","base.main_company","","account.account_payment_method_manual_in","account.account_payment_method_manual_out,account_check_printing.account_payment_method_check","DEBT","Bank"

readme/fiscal_position.md

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@@ -4,7 +4,7 @@ The `fiscal_position` subfolder allows to import Fiscal Position provided as CSV
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| id | active | company_id/id | account_ids/account_src_id/id | account_ids/account_dest_id/id | account_ids/create_date | country_id/id | country_group_id/id | auto_apply | state_ids/id | name | vat_required | zip_from | zip_to |
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| -
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| \__export__.account_fiscal_position_2 | True | | | | | | base.europe | True | | European Companies | True | 0 | 0 |
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| \init.account_fiscal_position_1 | True | | | | | | base.europe | True | | European Companies | True | 0 | 0 |
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See the test resources for further examples:

readme/journal.md

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@@ -4,7 +4,7 @@ The `journal` subfolder allows to import Journals provided as CSV files. See the
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| id | name | bank_acc_number | type_control_ids/id | account_control_ids/id | update_posted | bank_id/id | bank_account_id/id | company_id/id | currency_id/id | inbound_payment_method_ids/id | outbound_payment_method_ids/id | code | type |
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| -
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| \__export__.account_journal_7 | Debt | | | | False | | | base.main_company | | account.account_payment_method_manual_in | account.account_payment_method_manual_out, account_check_printing.account_payment_method_check | DEBT | Bank |
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| \init.account_journal_debt | Debt | | | | False | | | base.main_company | | account.account_payment_method_manual_in | account.account_payment_method_manual_out, account_check_printing.account_payment_method_check | DEBT | Bank |
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See the test resources for further examples:

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