odoo/addons/l10n_be_coda/l10n_be_coda_demo.xml

60 lines
2.5 KiB
XML

<?xml version="1.0" ?>
<openerp>
<data>
<record id="demo_bank_account" model="res.partner.bank">
<field name="state">bank</field>
<field name="acc_number">BE33737018595246</field>
<field name="bank_bic">KREDBEBB</field>
<field name="journal_id" ref="account.bank_journal"/>
<field name="partner_id" ref="base.main_partner"/>
</record>
<!--
Fiscal year
-->
<record id="data_fiscalyear_2011" model="account.fiscalyear">
<field eval="'Fiscal Year X 2011'" name="name"/>
<field eval="'FY2011'" name="code"/>
<field eval="'2011-01-01'" name="date_start"/>
<field eval="'2011-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!--
Fiscal Periods
-->
<record id="period_1_2011" model="account.period">
<field eval="'01/2011'" name="code"/>
<field eval="'X 01/2011'" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear_2011"/>
<field eval="'2011-01-01'" name="date_start"/>
<field eval="'2011-01-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!-- invoice with BBA -->
<record id="coda_demo_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="period_id" ref="period_1_2011"/>
<field name="state">draft</field>
<field name="type">out_invoice</field>
<field name="account_id" ref="account.a_recv"/>
<field name="partner_id" ref="base.res_partner_9"/>
<field name="reference_type">bba</field>
<field name="reference">+++240/2838/42818+++</field>
<field name="date_invoice">2011-01-20</field>
</record>
<record id="invoice_1_line_1" model="account.invoice.line">
<field name="name">Otpez Laptop without OS</field>
<field name="invoice_id" ref="coda_demo_invoice_1"/>
<field name="price_unit">608.89</field>
<field name="quantity">10</field>
<field name="account_id" ref="account.a_sale"/>
</record>
<workflow action="invoice_open" model="account.invoice" ref="coda_demo_invoice_1"/>
</data>
</openerp>