1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="data_fiscalyear" model="account.fiscalyear">
10 <field eval="'Fiscal Year X '+time.strftime('%Y')" name="name"/>
11 <field eval="'FY'+time.strftime('%Y')" name="code"/>
12 <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
13 <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
14 <field name="company_id" ref="base.main_company"/>
21 <record id="period_0" model="account.period">
22 <field eval="'00/'+time.strftime('%Y')" name="code"/>
23 <field eval="'X 00/'+time.strftime('%Y')" name="name"/>
24 <field eval="True" name="special"/>
25 <field name="fiscalyear_id" ref="data_fiscalyear"/>
26 <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
27 <field eval="time.strftime('%Y')+'-01-01'" name="date_stop"/>
28 <field name="company_id" ref="base.main_company"/>
30 <record id="period_1" model="account.period">
31 <field eval="'01/'+time.strftime('%Y')" name="code"/>
32 <field eval="'X 01/'+time.strftime('%Y')" name="name"/>
33 <field eval="False" name="special"/>
34 <field name="fiscalyear_id" ref="data_fiscalyear"/>
35 <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
36 <field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
37 <field name="company_id" ref="base.main_company"/>
39 <record id="period_2" model="account.period">
40 <field eval="'02/'+time.strftime('%Y')" name="code"/>
41 <field eval="'X 02/'+time.strftime('%Y')" name="name"/>
42 <field eval="False" name="special"/>
43 <field name="fiscalyear_id" ref="data_fiscalyear"/>
44 <field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
45 <!-- for the last day of February, we have to compute the day before March 1st -->
46 <field eval="(DateTime.today().replace(month=3, day=1) - timedelta(days=1)).strftime('%Y-%m-%d')" name="date_stop"/>
47 <field name="company_id" ref="base.main_company"/>
49 <record id="period_3" model="account.period">
50 <field eval="'03/'+time.strftime('%Y')" name="code"/>
51 <field eval="'X 03/'+time.strftime('%Y')" name="name"/>
52 <field eval="False" name="special"/>
53 <field name="fiscalyear_id" ref="data_fiscalyear"/>
54 <field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
55 <field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
56 <field name="company_id" ref="base.main_company"/>
58 <record id="period_4" model="account.period">
59 <field eval="'04/'+time.strftime('%Y')" name="code"/>
60 <field eval="'X 04/'+time.strftime('%Y')" name="name"/>
61 <field eval="False" name="special"/>
62 <field name="fiscalyear_id" ref="data_fiscalyear"/>
63 <field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
64 <field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
65 <field name="company_id" ref="base.main_company"/>
67 <record id="period_5" model="account.period">
68 <field eval="'05/'+time.strftime('%Y')" name="code"/>
69 <field eval="'X 05/'+time.strftime('%Y')" name="name"/>
70 <field eval="False" name="special"/>
71 <field name="fiscalyear_id" ref="data_fiscalyear"/>
72 <field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
73 <field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
74 <field name="company_id" ref="base.main_company"/>
76 <record id="period_6" model="account.period">
77 <field eval="'06/'+time.strftime('%Y')" name="code"/>
78 <field eval="'X 06/'+time.strftime('%Y')" name="name"/>
79 <field name="fiscalyear_id" ref="data_fiscalyear"/>
80 <field eval="False" name="special"/>
81 <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
82 <field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
83 <field name="company_id" ref="base.main_company"/>
85 <record id="period_7" model="account.period">
86 <field eval="'07/'+time.strftime('%Y')" name="code"/>
87 <field eval="'X 07/'+time.strftime('%Y')" name="name"/>
88 <field eval="False" name="special"/>
89 <field name="fiscalyear_id" ref="data_fiscalyear"/>
90 <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
91 <field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
92 <field name="company_id" ref="base.main_company"/>
94 <record id="period_8" model="account.period">
95 <field eval="'08/'+time.strftime('%Y')" name="code"/>
96 <field eval="'X 08/'+time.strftime('%Y')" name="name"/>
97 <field eval="False" name="special"/>
98 <field name="fiscalyear_id" ref="data_fiscalyear"/>
99 <field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
100 <field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
101 <field name="company_id" ref="base.main_company"/>
103 <record id="period_9" model="account.period">
104 <field eval="'09/'+time.strftime('%Y')" name="code"/>
105 <field eval="'X 09/'+time.strftime('%Y')" name="name"/>
106 <field eval="False" name="special"/>
107 <field name="fiscalyear_id" ref="data_fiscalyear"/>
108 <field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
109 <field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
110 <field name="company_id" ref="base.main_company"/>
112 <record id="period_10" model="account.period">
113 <field eval="'10/'+time.strftime('%Y')" name="code"/>
114 <field eval="'X 10/'+time.strftime('%Y')" name="name"/>
115 <field eval="False" name="special"/>
116 <field name="fiscalyear_id" ref="data_fiscalyear"/>
117 <field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
118 <field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
119 <field name="company_id" ref="base.main_company"/>
121 <record id="period_11" model="account.period">
122 <field eval="'11/'+time.strftime('%Y')" name="code"/>
123 <field eval="'X 11/'+time.strftime('%Y')" name="name"/>
124 <field eval="False" name="special"/>
125 <field name="fiscalyear_id" ref="data_fiscalyear"/>
126 <field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
127 <field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
128 <field name="company_id" ref="base.main_company"/>
130 <record id="period_12" model="account.period">
131 <field eval="'12/'+time.strftime('%Y')" name="code"/>
132 <field eval="'X 12/'+time.strftime('%Y')" name="name"/>
133 <field eval="False" name="special"/>
134 <field name="fiscalyear_id" ref="data_fiscalyear"/>
135 <field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
136 <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
137 <field name="company_id" ref="base.main_company"/>
140 <!-- Payment Term -->
142 <record id="account_payment_term" model="account.payment.term">
143 <field name="name">30 Days End of Month</field>
144 <field name="note">30 Days End of Month</field>
146 <record id="account_payment_term_line" model="account.payment.term.line">
147 <field name="value">balance</field>
148 <field eval="30" name="days"/>
149 <field eval="-1" name="days2"/>
150 <field eval="account_payment_term" name="payment_id"/>
153 <record id="account_payment_term_advance" model="account.payment.term">
154 <field name="name">30% Advance End 30 Days</field>
155 <field name="note">30% Advance End 30 Days</field>
157 <record id="account_payment_term_line_advance1" model="account.payment.term.line">
158 <field name="value">procent</field>
159 <field eval="0.300000" name="value_amount"/>
160 <field eval="0" name="days"/>
161 <field eval="0" name="days2"/>
162 <field eval="account_payment_term_advance" name="payment_id"/>
164 <record id="account_payment_term_line_advance2" model="account.payment.term.line">
165 <field name="value">balance</field>
166 <field eval="30" name="days"/>
167 <field eval="-1" name="days2"/>
168 <field eval="account_payment_term_advance" name="payment_id"/>
171 <record id="base.user_demo" model="res.users">
172 <field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
175 <!-- Add payment term on some demo partners -->
176 <record id="base.res_partner_2" model="res.partner">
177 <field name="property_payment_term" ref="account_payment_term_net"/>
179 <record id="base.res_partner_12" model="res.partner">
180 <field name="property_payment_term" ref="account_payment_term"/>
181 <field name="property_supplier_payment_term" ref="account_payment_term"/>
183 <record id="base.res_partner_4" model="res.partner">
184 <field name="property_supplier_payment_term" ref="account_payment_term_net"/>
186 <record id="base.res_partner_1" model="res.partner">
187 <field name="property_supplier_payment_term" ref="account_payment_term"/>