<?xml version="1.0"?>
<terp>
<data>

	<record model="res.partner.bank" id="main_bank">
		<field name="name">FORTIS BANK</field>
		<field name="iban">1234567</field>
		<field name="bank_name">Fortis Banque</field>
		<field name="partner_id" ref="base.main_partner"/>
	</record>

	<record model="res.partner.bank" id="agrolait_bank">
		<field name="name">DEXIA BANK</field>
		<field name="iban">7654321</field>
		<field name="bank_name">Dexia Banque</field>
		<field name="partner_id" ref="base.res_partner_agrolait"/>
	</record>

	<record model="res.company" id="base.main_company">
		<field name="dta_number">Co01</field>
		<field name="bvr_number">Co01</field>
	</record>


	<record model="account.invoice" id="dta_invoice">
		<field name="name">DTA invoice</field>
		<field name="dta_state">2bpaid</field>
		<field name="type">in_invoice</field>
		<field name="partner_id" ref="base.res_partner_agrolait"/>
		<field name="address_invoice_id" ref="base.res_partner_address_8"/>
		<field name="account_id" ref="account.a_pay"/>
	</record>
	<record model="account.invoice.line" id="dta_invoice_line">
		<field name="name">Dummy product</field>
		<field name="price_unit">54150</field>
		<field name="quantity">1</field>
		<field name="account_id" ref="account.a_expense"/>
		<field name="invoice_id" ref="dta_invoice"/>
	</record>



	<record model="account.invoice" id="v11_invoice">
		<field name="name">V11 invoice</field>
		<field name="amount_total">54150</field>
		<field name="number">1</field>

		<field name="partner_id" ref="base.res_partner_agrolait"/>
		<field name="address_invoice_id" ref="base.res_partner_address_8"/>
		<field name="account_id" ref="account.a_recv"/>
	</record>
	<record model="account.invoice.line" id="v11_invoice_line">
		<field name="name">Dummy product</field>
		<field name="price_unit">54150</field>
		<field name="quantity">1</field>
		<field name="account_id" ref="account.a_sale"/>
		<field name="invoice_id" ref="v11_invoice"/>
	</record>

	<record model="account.journal" id="account.sales_journal">
		<field name="default_debit_account_id" ref="account.a_recv"/>
	</record>


</data>
</terp>
