57 lines
2.8 KiB
XML
57 lines
2.8 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- TAGS FOR RETRIEVING THE DEMO ACCOUNTS -->
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<record id="demo_capital_account" model="account.account.tag">
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<field name="name">Demo Capital Account</field>
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</record>
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<record id="demo_stock_account" model="account.account.tag">
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<field name="name">Demo Stock Account</field>
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</record>
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<record id="demo_sale_of_land_account" model="account.account.tag">
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<field name="name">Demo Sale of Land Account</field>
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</record>
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<record id="demo_ceo_wages_account" model="account.account.tag">
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<field name="name">Demo CEO Wages Account</field>
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</record>
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<record id="demo_coffee_machine_account" model="account.account.tag">
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<field name="name">Demo Coffe Machine Account</field>
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</record>
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<!-- Payment Term -->
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<record id="account_payment_term" model="account.payment.term">
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<field name="name">End of Following Month</field>
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<field name="note">Payment term: End of Following Month</field>
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<field name="line_ids" eval="[(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'last_day_following_month'})]"/>
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</record>
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<record id="account_payment_term_advance" model="account.payment.term">
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<field name="name">30% Advance End of Following Month</field>
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<field name="note">Payment term: 30% Advance End of Following Month</field>
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<field name="line_ids" eval="[(0, 0, {'value': 'percent', 'value_amount': 30.0, 'sequence': 400, 'days': 0, 'option': 'day_after_invoice_date'}),
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(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'last_day_following_month'})]"/>
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</record>
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<record id="base.user_demo" model="res.users">
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<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
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</record>
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<!-- Add payment term on some demo partners -->
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<record id="base.res_partner_2" model="res.partner">
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<field name="property_payment_term_id" ref="account.account_payment_term_net"/>
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</record>
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<record id="base.res_partner_12" model="res.partner">
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<field name="property_payment_term_id" ref="account_payment_term"/>
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<field name="property_supplier_payment_term_id" ref="account_payment_term"/>
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</record>
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<record id="base.res_partner_4" model="res.partner">
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<field name="property_supplier_payment_term_id" ref="account.account_payment_term_net"/>
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</record>
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<record id="base.res_partner_1" model="res.partner">
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<field name="property_supplier_payment_term_id" ref="account_payment_term"/>
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</record>
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</data>
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</odoo>
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