addons/account/demo/account_demo.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6         Fiscal year
   7         -->
   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"/>
  15         </record>
  16
  17         <!--
  18         Fiscal Periods
  19         -->
  20
  21         <record id="period_1" model="account.period">
  22             <field eval="'01/'+time.strftime('%Y')" name="code"/>
  23             <field eval="'X 01/'+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')+'-01-31'" name="date_stop"/>
  28             <field name="company_id" ref="base.main_company"/>
  29         </record>
  30         <record id="period_2" model="account.period">
  31             <field eval="'02/'+time.strftime('%Y')" name="code"/>
  32             <field eval="'X 02/'+time.strftime('%Y')" name="name"/>
  33             <field eval="True" name="special"/>
  34             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  35             <field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
  36             <!-- for the last day of February, we have to compute the day before March 1st -->
  37             <field eval="(DateTime.today().replace(month=3, day=1) - timedelta(days=1)).strftime('%Y-%m-%d')" name="date_stop"/>
  38             <field name="company_id" ref="base.main_company"/>
  39         </record>
  40         <record id="period_3" model="account.period">
  41             <field eval="'03/'+time.strftime('%Y')" name="code"/>
  42             <field eval="'X 03/'+time.strftime('%Y')" name="name"/>
  43             <field eval="True" name="special"/>
  44             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  45             <field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
  46             <field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
  47             <field name="company_id" ref="base.main_company"/>
  48         </record>
  49         <record id="period_4" model="account.period">
  50             <field eval="'04/'+time.strftime('%Y')" name="code"/>
  51             <field eval="'X 04/'+time.strftime('%Y')" name="name"/>
  52             <field eval="True" name="special"/>
  53             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  54             <field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
  55             <field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
  56             <field name="company_id" ref="base.main_company"/>
  57         </record>
  58         <record id="period_5" model="account.period">
  59             <field eval="'05/'+time.strftime('%Y')" name="code"/>
  60             <field eval="'X 05/'+time.strftime('%Y')" name="name"/>
  61             <field eval="True" name="special"/>
  62             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  63             <field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
  64             <field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
  65             <field name="company_id" ref="base.main_company"/>
  66         </record>
  67         <record id="period_6" model="account.period">
  68             <field eval="'06/'+time.strftime('%Y')" name="code"/>
  69             <field eval="'X 06/'+time.strftime('%Y')" name="name"/>
  70             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  71             <field eval="True" name="special"/>
  72             <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
  73             <field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
  74             <field name="company_id" ref="base.main_company"/>
  75         </record>
  76         <record id="period_7" model="account.period">
  77             <field eval="'07/'+time.strftime('%Y')" name="code"/>
  78             <field eval="'X 07/'+time.strftime('%Y')" name="name"/>
  79             <field eval="True" name="special"/>
  80             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  81             <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
  82             <field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
  83             <field name="company_id" ref="base.main_company"/>
  84         </record>
  85         <record id="period_8" model="account.period">
  86             <field eval="'08/'+time.strftime('%Y')" name="code"/>
  87             <field eval="'X 08/'+time.strftime('%Y')" name="name"/>
  88             <field eval="True" name="special"/>
  89             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  90             <field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
  91             <field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
  92             <field name="company_id" ref="base.main_company"/>
  93         </record>
  94         <record id="period_9" model="account.period">
  95             <field eval="'09/'+time.strftime('%Y')" name="code"/>
  96             <field eval="'X 09/'+time.strftime('%Y')" name="name"/>
  97             <field eval="True" name="special"/>
  98             <field name="fiscalyear_id" ref="data_fiscalyear"/>
  99             <field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
 100             <field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
 101             <field name="company_id" ref="base.main_company"/>
 102         </record>
 103         <record id="period_10" model="account.period">
 104             <field eval="'10/'+time.strftime('%Y')" name="code"/>
 105             <field eval="'X 10/'+time.strftime('%Y')" name="name"/>
 106             <field eval="True" name="special"/>
 107             <field name="fiscalyear_id" ref="data_fiscalyear"/>
 108             <field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
 109             <field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
 110             <field name="company_id" ref="base.main_company"/>
 111         </record>
 112         <record id="period_11" model="account.period">
 113             <field eval="'11/'+time.strftime('%Y')" name="code"/>
 114             <field eval="'X 11/'+time.strftime('%Y')" name="name"/>
 115             <field eval="True" name="special"/>
 116             <field name="fiscalyear_id" ref="data_fiscalyear"/>
 117             <field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
 118             <field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
 119             <field name="company_id" ref="base.main_company"/>
 120         </record>
 121         <record id="period_12" model="account.period">
 122             <field eval="'12/'+time.strftime('%Y')" name="code"/>
 123             <field eval="'X 12/'+time.strftime('%Y')" name="name"/>
 124             <field eval="True" name="special"/>
 125             <field name="fiscalyear_id" ref="data_fiscalyear"/>
 126             <field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
 127             <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
 128             <field name="company_id" ref="base.main_company"/>
 129         </record>
 130
 131         <!-- Payment Term -->
 132
 133         <record id="account_payment_term" model="account.payment.term">
 134             <field name="name">30 Days End of Month</field>
 135             <field name="note">30 Days End of Month</field>
 136         </record>
 137         <record id="account_payment_term_line" model="account.payment.term.line">
 138             <field name="name">30 Days End of Month</field>
 139             <field name="value">balance</field>
 140             <field eval="30" name="days"/>
 141             <field eval="-1" name="days2"/>
 142             <field eval="account_payment_term" name="payment_id"/>
 143         </record>
 144
 145         <record id="account_payment_term_advance" model="account.payment.term">
 146             <field name="name">30% Advance End 30 Days</field>
 147             <field name="note">30% Advance End 30 Days</field>
 148         </record>
 149         <record id="account_payment_term_line_advance1" model="account.payment.term.line">
 150             <field name="name">30% Advance</field>
 151             <field name="value">procent</field>
 152             <field eval="3" name="sequence"/>
 153             <field eval="0.300000" name="value_amount"/>
 154             <field eval="0" name="days"/>
 155             <field eval="0" name="days2"/>
 156             <field eval="account_payment_term_advance" name="payment_id"/>
 157         </record>
 158         <record id="account_payment_term_line_advance2" model="account.payment.term.line">
 159             <field name="name">Remaining Balance</field>
 160             <field name="value">balance</field>
 161             <field eval="30" name="days"/>
 162             <field eval="-1" name="days2"/>
 163             <field eval="account_payment_term_advance" name="payment_id"/>
 164         </record>
 165
 166         <record id="base.user_demo" model="res.users">
 167             <field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
 168         </record>
 169
 170         <!-- Add payment term on some demo partners -->
 171         <record id="base.res_partner_2" model="res.partner">
 172             <field name="property_payment_term" ref="account_payment_term_net"/>
 173         </record>
 174         <record id="base.res_partner_12" model="res.partner">
 175             <field name="property_payment_term" ref="account_payment_term"/>
 176             <field name="property_supplier_payment_term" ref="account_payment_term"/>
 177         </record>
 178         <record id="base.res_partner_4" model="res.partner">
 179             <field name="property_supplier_payment_term" ref="account_payment_term_net"/>
 180         </record>
 181         <record id="base.res_partner_1" model="res.partner">
 182             <field name="property_supplier_payment_term" ref="account_payment_term"/>
 183         </record>
 184
 185     </data>
 186 </openerp>