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

	<!--
	Fiscal Periods
	-->	

	<record model="account.period">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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">
		<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>
