addons/l10n_be_coda/l10n_be_coda_demo.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4         <record id="demo_bank_account" model="res.partner.bank">
   5             <field name="state">bank</field>
   6             <field name="acc_number">BE33737018595246</field>
   7             <field name="bank_bic">KREDBEBB</field>
   8             <field name="journal_id" ref="account.bank_journal"/>
   9             <field name="partner_id" ref="base.main_partner"/>
  10         </record>
  11         <!--
  12         Fiscal year
  13         -->
  14
  15         <record id="data_fiscalyear_2011" model="account.fiscalyear">
  16             <field eval="'Fiscal Year X 2011'" name="name"/>
  17             <field eval="'FY2011'" name="code"/>
  18             <field eval="'2011-01-01'" name="date_start"/>
  19             <field eval="'2011-12-31'" name="date_stop"/>
  20             <field name="company_id" ref="base.main_company"/>
  21         </record>
  22
  23         <!--
  24         Fiscal Periods
  25         -->
  26
  27         <record id="period_1_2011" model="account.period">
  28             <field eval="'01/2011'" name="code"/>
  29             <field eval="'X 01/2011'" name="name"/>
  30             <field name="fiscalyear_id" ref="data_fiscalyear_2011"/>
  31             <field eval="'2011-01-01'" name="date_start"/>
  32             <field eval="'2011-01-31'" name="date_stop"/>
  33             <field name="company_id" ref="base.main_company"/>
  34         </record>
  35
  36         <!-- invoice with BBA -->
  37         <record id="coda_demo_invoice_1" model="account.invoice">
  38             <field name="currency_id" ref="base.EUR"/>
  39             <field name="company_id" ref="base.main_company"/>
  40             <field name="journal_id" ref="account.sales_journal"/>
  41             <field name="period_id" ref="period_1_2011"/>
  42             <field name="state">draft</field>
  43             <field name="type">out_invoice</field>
  44             <field name="account_id" ref="account.a_recv"/>
  45             <field name="partner_id" ref="base.res_partner_9"/>
  46             <field name="reference_type">bba</field>
  47             <field name="reference">+++240/2838/42818+++</field>
  48         </record>
  49         <record id="invoice_1_line_1" model="account.invoice.line">
  50             <field name="name">Otpez Laptop without OS</field>
  51             <field name="invoice_id" ref="coda_demo_invoice_1"/>
  52             <field name="price_unit">608.89</field>
  53             <field name="quantity">10</field>
  54             <field name="account_id" ref="account.a_sale"/>
  55         </record>
  56         <workflow action="invoice_open" model="account.invoice" ref="coda_demo_invoice_1"/>
  57     </data>
  58 </openerp>