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 Opening Period '+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 name="fiscalyear_id" ref="data_fiscalyear"/>
34 <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
35 <field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
36 <field name="company_id" ref="base.main_company"/>
38 <record id="period_2" model="account.period">
39 <field eval="'02/'+time.strftime('%Y')" name="code"/>
40 <field eval="'X 02/'+time.strftime('%Y')" name="name"/>
41 <field name="fiscalyear_id" ref="data_fiscalyear"/>
42 <field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
43 <!-- for the last day of February, we have to compute the day before March 1st -->
44 <field eval="(DateTime.today().replace(month=3, day=1) - timedelta(days=1)).strftime('%Y-%m-%d')" name="date_stop"/>
45 <field name="company_id" ref="base.main_company"/>
47 <record id="period_3" model="account.period">
48 <field eval="'03/'+time.strftime('%Y')" name="code"/>
49 <field eval="'X 03/'+time.strftime('%Y')" name="name"/>
50 <field name="fiscalyear_id" ref="data_fiscalyear"/>
51 <field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
52 <field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
53 <field name="company_id" ref="base.main_company"/>
55 <record id="period_4" model="account.period">
56 <field eval="'04/'+time.strftime('%Y')" name="code"/>
57 <field eval="'X 04/'+time.strftime('%Y')" name="name"/>
58 <field name="fiscalyear_id" ref="data_fiscalyear"/>
59 <field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
60 <field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
61 <field name="company_id" ref="base.main_company"/>
63 <record id="period_5" model="account.period">
64 <field eval="'05/'+time.strftime('%Y')" name="code"/>
65 <field eval="'X 05/'+time.strftime('%Y')" name="name"/>
66 <field name="fiscalyear_id" ref="data_fiscalyear"/>
67 <field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
68 <field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
69 <field name="company_id" ref="base.main_company"/>
71 <record id="period_6" model="account.period">
72 <field eval="'06/'+time.strftime('%Y')" name="code"/>
73 <field eval="'X 06/'+time.strftime('%Y')" name="name"/>
74 <field name="fiscalyear_id" ref="data_fiscalyear"/>
75 <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
76 <field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
77 <field name="company_id" ref="base.main_company"/>
79 <record id="period_7" model="account.period">
80 <field eval="'07/'+time.strftime('%Y')" name="code"/>
81 <field eval="'X 07/'+time.strftime('%Y')" name="name"/>
82 <field name="fiscalyear_id" ref="data_fiscalyear"/>
83 <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
84 <field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
85 <field name="company_id" ref="base.main_company"/>
87 <record id="period_8" model="account.period">
88 <field eval="'08/'+time.strftime('%Y')" name="code"/>
89 <field eval="'X 08/'+time.strftime('%Y')" name="name"/>
90 <field name="fiscalyear_id" ref="data_fiscalyear"/>
91 <field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
92 <field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
93 <field name="company_id" ref="base.main_company"/>
95 <record id="period_9" model="account.period">
96 <field eval="'09/'+time.strftime('%Y')" name="code"/>
97 <field eval="'X 09/'+time.strftime('%Y')" name="name"/>
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"/>
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 name="fiscalyear_id" ref="data_fiscalyear"/>
107 <field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
108 <field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
109 <field name="company_id" ref="base.main_company"/>
111 <record id="period_11" model="account.period">
112 <field eval="'11/'+time.strftime('%Y')" name="code"/>
113 <field eval="'X 11/'+time.strftime('%Y')" name="name"/>
114 <field name="fiscalyear_id" ref="data_fiscalyear"/>
115 <field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
116 <field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
117 <field name="company_id" ref="base.main_company"/>
119 <record id="period_12" model="account.period">
120 <field eval="'12/'+time.strftime('%Y')" name="code"/>
121 <field eval="'X 12/'+time.strftime('%Y')" name="name"/>
122 <field name="fiscalyear_id" ref="data_fiscalyear"/>
123 <field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
124 <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
125 <field name="company_id" ref="base.main_company"/>
128 <!-- Payment Term -->
130 <record id="account_payment_term" model="account.payment.term">
131 <field name="name">30 Days End of Month</field>
132 <field name="note">30 Days End of Month</field>
134 <record id="account_payment_term_line" model="account.payment.term.line">
135 <field name="value">balance</field>
136 <field eval="30" name="days"/>
137 <field eval="-1" name="days2"/>
138 <field eval="account_payment_term" name="payment_id"/>
141 <record id="account_payment_term_advance" model="account.payment.term">
142 <field name="name">30% Advance End 30 Days</field>
143 <field name="note">30% Advance End 30 Days</field>
145 <record id="account_payment_term_line_advance1" model="account.payment.term.line">
146 <field name="value">procent</field>
147 <field eval="30.00" name="value_amount"/>
148 <field eval="0" name="days"/>
149 <field eval="0" name="days2"/>
150 <field eval="account_payment_term_advance" name="payment_id"/>
152 <record id="account_payment_term_line_advance2" model="account.payment.term.line">
153 <field name="value">balance</field>
154 <field eval="30" name="days"/>
155 <field eval="-1" name="days2"/>
156 <field eval="account_payment_term_advance" name="payment_id"/>
159 <record id="base.user_demo" model="res.users">
160 <field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
163 <!-- Add payment term on some demo partners -->
164 <record id="base.res_partner_2" model="res.partner">
165 <field name="property_payment_term" ref="account_payment_term_net"/>
167 <record id="base.res_partner_12" model="res.partner">
168 <field name="property_payment_term" ref="account_payment_term"/>
169 <field name="property_supplier_payment_term" ref="account_payment_term"/>
171 <record id="base.res_partner_4" model="res.partner">
172 <field name="property_supplier_payment_term" ref="account_payment_term_net"/>
174 <record id="base.res_partner_1" model="res.partner">
175 <field name="property_supplier_payment_term" ref="account_payment_term"/>