addons/l10n_be/account_demo.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5         <!-- Invoices -->
   6         <record id="invoice_1" model="account.invoice">
   7             <field name="currency_id" ref="base.EUR"/>
   8             <field name="company_id" ref="base.main_company"/>
   9             <field name="address_invoice_id" ref="base.res_partner_address_8"/>
  10             <field name="partner_id" ref="base.res_partner_agrolait"/>
  11             <field name="journal_id" ref="account.sales_journal"/>
  12             <field name="state">draft</field>
  13             <field name="type">out_invoice</field>
  14             <field name="account_id" ref="a_recv"/>
  15             <field name="address_contact_id" ref="base.res_partner_address_8"/>
  16         </record>
  17         <record id="invoice_1_line_1" model="account.invoice.line">
  18             <field name="name">Otpez Laptop without OS</field>
  19             <field name="invoice_id" ref="invoice_1"/>
  20             <field name="price_unit">642</field>
  21             <field name="quantity">4</field>
  22             <field name="account_id" ref="a_sale"/>
  23         </record>
  24         <record id="invoice_1_line_2" model="account.invoice.line">
  25             <field name="name">Linutop</field>
  26             <field name="invoice_id" ref="invoice_1"/>
  27             <field name="price_unit">280</field>
  28             <field name="quantity">2</field>
  29             <field name="account_id" ref="a_sale"/>
  30         </record>
  31
  32         <record id="invoice_2" model="account.invoice">
  33             <field name="currency_id" ref="base.EUR"/>
  34             <field name="company_id" ref="base.main_company"/>
  35             <field name="address_invoice_id" ref="base.res_partner_address_8"/>
  36             <field name="partner_id" ref="base.res_partner_agrolait"/>
  37             <field name="journal_id" ref="account.sales_journal"/>
  38             <field name="state">draft</field>
  39             <field name="type">out_invoice</field>
  40             <field name="account_id" ref="a_recv"/>
  41             <field name="address_contact_id" ref="base.res_partner_address_8"/>
  42             <field eval="time.strftime('%Y-%m') + '-01'" name="date_invoice"/>
  43         </record>
  44         <record id="invoice_2_line_1" model="account.invoice.line">
  45             <field name="name">8-port Switch</field>
  46             <field name="invoice_id" ref="invoice_2"/>
  47             <field name="price_unit">50</field>
  48             <field name="quantity">3</field>
  49             <field name="account_id" ref="a_sale"/>
  50         </record>
  51         <record id="invoice_2_line_2" model="account.invoice.line">
  52             <field name="name">30m RJ45 wire</field>
  53             <field name="invoice_id" ref="invoice_2"/>
  54             <field name="price_unit">25</field>
  55             <field name="quantity">20</field>
  56             <field name="account_id" ref="a_sale"/>
  57         </record>
  58         <workflow action="invoice_open" model="account.invoice" ref="invoice_2"/>
  59
  60         <record id="invoice_3" model="account.invoice">
  61             <field name="currency_id" ref="base.EUR"/>
  62             <field name="company_id" ref="base.main_company"/>
  63             <field name="address_invoice_id" ref="base.res_partner_address_8"/>
  64             <field name="partner_id" ref="base.res_partner_agrolait"/>
  65             <field name="journal_id" ref="account.sales_journal"/>
  66             <field name="state">draft</field>
  67             <field name="type">out_invoice</field>
  68             <field name="account_id" ref="a_recv"/>
  69             <field name="address_contact_id" ref="base.res_partner_address_8"/>
  70             <field eval="time.strftime('%Y-%m') + '-08'" name="date_invoice"/>
  71         </record>
  72         <record id="invoice_3_line_1" model="account.invoice.line">
  73             <field name="name">TypeMatrix Dvorak Keyboard</field>
  74             <field name="invoice_id" ref="invoice_3"/>
  75             <field name="price_unit">90</field>
  76             <field name="quantity">5</field>
  77             <field name="account_id" ref="a_sale"/>
  78         </record>
  79         <record id="invoice_3_line_2" model="account.invoice.line">
  80             <field name="name">Ergonomic Mouse</field>
  81             <field name="invoice_id" ref="invoice_3"/>
  82             <field name="price_unit">15</field>
  83             <field name="quantity">5</field>
  84             <field name="account_id" ref="a_sale"/>
  85         </record>
  86         <workflow action="invoice_open" model="account.invoice" ref="invoice_3"/>
  87
  88         <record id="invoice_4" model="account.invoice">
  89             <field name="currency_id" ref="base.EUR"/>
  90             <field name="company_id" ref="base.main_company"/>
  91             <field name="address_invoice_id" ref="base.res_partner_address_8"/>
  92             <field name="partner_id" ref="base.res_partner_agrolait"/>
  93             <field name="journal_id" ref="account.sales_journal"/>
  94             <field name="state">draft</field>
  95             <field name="type">out_invoice</field>
  96             <field name="account_id" ref="a_recv"/>
  97             <field name="address_contact_id" ref="base.res_partner_address_8"/>
  98             <field eval="time.strftime('%Y-%m') + '-15'" name="date_invoice"/>
  99         </record>
 100         <record id="invoice_4_line_1" model="account.invoice.line">
 101             <field name="name">Desktop Computer Table</field>
 102             <field name="invoice_id" ref="invoice_4"/>
 103             <field name="price_unit">80</field>
 104             <field name="quantity">5</field>
 105             <field name="account_id" ref="a_sale"/>
 106         </record>
 107         <record id="invoice_4_line_2" model="account.invoice.line">
 108             <field name="name">Desktop Lamp</field>
 109             <field name="invoice_id" ref="invoice_4"/>
 110             <field name="price_unit">20</field>
 111             <field name="quantity">5</field>
 112             <field name="account_id" ref="a_sale"/>
 113         </record>
 114         <workflow action="invoice_open" model="account.invoice" ref="invoice_4"/>
 115
 116     </data>
 117 </openerp>