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[FIX] account: accounting periods in demo data are no longer opening periods, create a new period_0 as opening period 

bzr revid: mat@openerp.com-20140113105555-nuefln1bajgwexpd
This commit is contained in:
Martin Trigaux 2014-01-13 11:55:55 +01:00
parent fb6f7b406d
commit e0f4c59f11
1 changed files with 9 additions and 12 deletions
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21
addons/account/demo/account_demo.xml
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@ -18,10 +18,18 @@
Fiscal Periods
-->
<record id="period_0" model="account.period">
<field eval="'00/'+time.strftime('%Y')" name="code"/>
<field eval="'Opening Period '+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'X 01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
@ -30,7 +38,6 @@
<record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'X 02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
<!-- for the last day of February, we have to compute the day before March 1st -->
@ -40,7 +47,6 @@
<record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'X 03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
@ -49,7 +55,6 @@
<record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'X 04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
@ -58,7 +63,6 @@
<record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'X 05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
@ -68,7 +72,6 @@
<field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'X 06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
@ -76,7 +79,6 @@
<record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'X 07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
@ -85,7 +87,6 @@
<record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'X 08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
@ -94,7 +95,6 @@
<record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'X 09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
@ -103,7 +103,6 @@
<record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'X 10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
@ -112,7 +111,6 @@
<record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'X 11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
@ -121,7 +119,6 @@
<record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'X 12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>