[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 63ff263..c2bc9bd 100644 (file)
--- a/addons/account/account_demo.xml
+++ b/addons/account/account_demo.xml
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<terp>
+<openerp>
     <data noupdate="1">
         
         <!--
@@ -19,30 +19,35 @@
         
         <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"/>
@@ -50,45 +55,52 @@
         <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>
-</terp>
\ No newline at end of file
+</openerp>