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UF-73: [MERGE] Merge with unifield-wm branch

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account_msf/test/accounting_data.yml
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  I create a fiscalyear
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-
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  !record {model: account.fiscalyear, id: fiscalyear0}:
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    code: !eval "'FY%s'% (datetime.now().year+7)"
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    company_id: base.main_company
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    date_start: !eval "'%s-01-01' %(datetime.now().year+7)"
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    date_stop: !eval "'%s-12-31' %(datetime.now().year+7)"
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    name: !eval "'Fiscal Year %s' %(datetime.now().year+7)"
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-
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  I create the current period for some test
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-
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  !record {model: account.period, id: current_period}:
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    company_id: base.main_company
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    date_start: !eval time.strftime('%Y-%m-01')
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    date_stop: !eval (DateTime.now()+DateTime.RelativeDateTime(day=-1)).strftime('%Y-%m-%d')
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    fiscalyear_id: fiscalyear0
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    name: Our current period
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    special: 1
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-
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  I create a Receivable Account Type.
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-
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  !record {model: account.account.type, id: account_account_type_receivable0}:
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    close_method: balance
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    code: receivable
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    name: Receivable
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    sign: 1
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-
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  I create an Expense Account Type.
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  !record {model: account.account.type, id: account_account_type_expense0}:
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    close_method: unreconciled
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    code: expense
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    name: Expense
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    sign: 1
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-
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  I create 4302 Payable Account.
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-
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  !record {model: account.account, id: account_account_payable_customer0}:
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    code: '4302-customer-test'
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    company_id: base.main_company
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    currency_mode: current
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    name: Customer Payable Account
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    type: payable
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    user_type: account_account_type_receivable0
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    reconcile: 1
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    activation_date: !eval time.strftime('%Y-01-01')
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  I create 9302 Payable Account.
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  !record {model: account.account, id: account_account_payable_donation0}:
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    code: '9302-customer-test'
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    company_id: base.main_company
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    currency_mode: current
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    name: Donation Payable Account
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    type: payable
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    user_type: account_account_type_receivable0
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    reconcile: 1
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    activation_date: !eval time.strftime('%Y-01-01')
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  I create a 4500 receivable Account.
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  !record {model: account.account, id: account_account_receivable0}:
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    code: '4500-test'
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    company_id: base.main_company
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    currency_mode: current
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    name: 4500 Receivable Account
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    type: receivable
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    user_type: account_account_type_receivable0
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    reconcile: 1
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    activation_date: !eval time.strftime('%Y-01-01')
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  I create a 6101 Expense Account.
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  !record {model: account.account, id: account_account_expense0}:
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    code: '6101-expense-test'
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    company_id: base.main_company
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    currency_mode: current
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    name: Expense Account
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    type: other
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    user_type: account_account_type_expense0
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    activation_date: !eval time.strftime('%Y-01-01')
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    default_destination_id: analytic_distribution.analytic_account_destination_expatriates
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    destination_ids: [analytic_distribution.analytic_account_destination_expatriates]
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  I create a 8101 Expense Account.
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  !record {model: account.account, id: account_account_expense1}:
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    code: '8101-expense-test'
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    company_id: base.main_company
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    currency_mode: current
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    name: Donation Expense Account
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    type: other
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    user_type: account_account_type_expense0
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    activation_date: !eval time.strftime('%Y-01-01')
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    default_destination_id: analytic_distribution.analytic_account_destination_expatriates
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    destination_ids: [analytic_distribution.analytic_account_destination_expatriates]
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    type_for_register: donation
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  I set 4500 account than default debit note account
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  !python {model: res.company}: |
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    self.write(cr, uid, uid, {'import_invoice_default_account': ref("account_account_receivable0")})
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  I create an analytic In-kind donation Journal.
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  !record {model: account.analytic.journal, id: account_analytic_inkind_donation0}:
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    code: AIKD
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    name: Analytic In-kind donation Journal
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    type: inkind
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  I create a In-kind donation Journal
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  !record {model: account.journal, id: account_journal_inkind_donation0}:
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    code: IKD
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    company_id: base.main_company
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    name: In-kind donation Journal (test)
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    type: inkind
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    analytic_journal_id: account_analytic_inkind_donation0
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    allow_date: 0
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  I create an analytic correction Journal.
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  !record {model: account.analytic.journal, id: account_analytic_correction_journal0}:
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    code: ACOR
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    name: Analytic Correction Journal
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    type: correction
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-
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  I create a Correction Journal.
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  !record {model: account.journal, id: account_journal_correction0}:
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    code: COR
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    company_id: base.main_company
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    name: Correction Journal
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    type: correction
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    analytic_journal_id: account_analytic_correction_journal0
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    allow_date: 0
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  I create an analytic extra-accounting Journal.
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  !record {model: account.analytic.journal, id: account_analytic_extra_accounting_journal0}:
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    code: AEA
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    name: Analytic Extra-Accounting Journal
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    type: extra
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  I create an Extra-Accounting Journal.
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  !record {model: account.journal, id: account_journal_extra0}:
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    code: XTRA
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    company_id: base.main_company
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    name: Extra-Accounting Journal
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    type: extra
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    analytic_journal_id: account_analytic_extra_accounting_journal0
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    allow_date: 0
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  I create a Dummy CC analytic account
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  !record {model: account.analytic.account, id: analytic_account_project_dummy}:
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    name: Dummy
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    type: normal
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    category: OC
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    parent_id: analytic_distribution.analytic_account_project
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    for_fx_gain_loss: True
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  I create a analytic distribution
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  !record {model: analytic.distribution, id: analytic_distrib1}:
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    name: distrib1
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  And one FP line
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  !record {model: funding.pool.distribution.line, id: funding_pool_l1}:
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    name: FP Line 1
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    percentage: 100
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    currency_id: 1
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    analytic_id: analytic_distribution.analytic_account_msf_private_funds
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    distribution_id: analytic_distrib1
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    cost_center_id: analytic_account_project_dummy
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    destination_id: analytic_distribution.analytic_account_destination_expatriates