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[IMP] modified invoices in order to use fiscal position direclty on account.invoice...
[odoo/odoo.git] / addons / account / account_demo.xml
diff --git a/addons/account/account_demo.xml b/addons/account/account_demo.xml
index 5545a0e..c2bc9bd 100644 (file)
--- a/addons/account/account_demo.xml
+++ b/addons/account/account_demo.xml
@@ -1,106 +1,106 @@
-<?xml version="1.0"?>
-<terp>
-<data noupdate="1">
-
-       <!--
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        
+        <!--
        Fiscal year
        -->     
-
-       <record model="account.fiscalyear" id="data_fiscalyear">
-               <field name="name" eval="'Fiscal Year '+time.strftime('%Y')"/>
-               <field name="code" eval="'FY'+time.strftime('%Y')"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-01-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
-       </record>
-
-       <!--
+        
+        <record id="data_fiscalyear" model="account.fiscalyear">
+            <field eval="'Fiscal Year '+time.strftime('%Y')" name="name"/>
+            <field eval="'FY'+time.strftime('%Y')" name="code"/>
+            <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
+        </record>
+        
+        <!--
        Fiscal Periods
        -->     
-
-       <record model="account.period" id="period_1">
-               <field name="name" eval="'Jan.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-01-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-01-31'"/>
-       </record>
-       <record model="account.period" id="period_2">
-               <field name="name" eval="'Feb.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-02-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-02-28'"/>
-       </record>
-       <record model="account.period" id="period_3">
-               <field name="name" eval="'Mar.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-03-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-03-31'"/>
-       </record>
-       <record model="account.period" id="period_4">
-               <field name="name" eval="'Apr.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-04-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-04-30'"/>
-       </record>
-       <record model="account.period" id="period_5">
-               <field name="name" eval="'May.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-05-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-05-31'"/>
-       </record>
-       <record model="account.period" id="period_6">
-               <field name="name" eval="'Jun.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-06-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-06-30'"/>
-       </record>
-       <record model="account.period" id="period_7">
-               <field name="name" eval="'Jul.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-07-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-07-31'"/>
-       </record>
-       <record model="account.period" id="period_8">
-               <field name="name" eval="'Aug.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-08-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-08-31'"/>
-       </record>
-       <record model="account.period" id="period_9">
-               <field name="name" eval="'Sep.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-09-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-09-30'"/>
-       </record>
-       <record model="account.period" id="period_10">
-               <field name="name" eval="'Oct.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-10-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-10-31'"/>
-       </record>
-       <record model="account.period" id="period_11">
-               <field name="name" eval="'Nov.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-11-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-11-30'"/>
-       </record>
-       <record model="account.period" id="period_12">
-               <field name="name" eval="'Dec.'+time.strftime('%Y')"/>
-               <field name="fiscalyear_id" ref="data_fiscalyear"/>
-               <field name="date_start" eval="time.strftime('%Y')+'-12-01'"/>
-               <field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
-       </record>
-
-       <record model="account.bank" id="fs">
-               <field name="name">Fortis</field>
-               <field name="code">FSB</field>
-       </record>
-
-       <record model="account.bank.account" id="bank_account_fs">
-               <field name="name">001-123456789-73</field>
-               <field name="journal_id" ref="bank_journal"/>
-               <field name="bank_id" ref="fs"/>
-               <field name="currency_id" ref="base.EUR"/>
-               <field name="account_id" ref="account.cash"/>
-       </record>
-</data>
-</terp>
+        
+        <record id="period_1" model="account.period">
+            <field eval="'Jan.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
+        </record>
+        <record id="period_2" model="account.period">
+            <field eval="'Feb.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-02-28'" name="date_stop"/>
+        </record>
+        <record id="period_3" model="account.period">
+            <field eval="'Mar.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
+        </record>
+        <record id="period_4" model="account.period">
+            <field eval="'Apr.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
+        </record>
+        <record id="period_5" model="account.period">
+            <field eval="'May.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
+        </record>
+        <record id="period_6" model="account.period">
+            <field eval="'Jun.'+time.strftime('%Y')" name="name"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="True" name="special"/>
+            <field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
+        </record>
+        <record id="period_7" model="account.period">
+            <field eval="'Jul.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
+        </record>
+        <record id="period_8" model="account.period">
+            <field eval="'Aug.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
+        </record>
+        <record id="period_9" model="account.period">
+            <field eval="'Sep.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
+        </record>
+        <record id="period_10" model="account.period">
+            <field eval="'Oct.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
+        </record>
+        <record id="period_11" model="account.period">
+            <field eval="'Nov.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
+        </record>
+        <record id="period_12" model="account.period">
+            <field eval="'Dec.'+time.strftime('%Y')" name="name"/>
+            <field eval="True" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear"/>
+            <field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
+        </record>
+        
+    </data>
+</openerp>
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