76 lines
2.5 KiB
XML
76 lines
2.5 KiB
XML
<?xml version="1.0"?>
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<terp>
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<data>
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<record model="res.partner.bank.type" id="bank_type_gt836">
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<field name="name">With Iban (GT 836)</field>
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<field name="code"></field>
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<field name="elec_pay">gt836</field>
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</record>
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<record model="res.partner.bank" id="main_bank">
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<field name="name">FORTIS BANK</field>
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<field name="number">1234567</field>
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<field name="bank_name">Fortis Banque</field>
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<field name="partner_id" ref="base.main_partner"/>
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<field name="type_id" ref="bank_type_gt836"/>
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</record>
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<record model="res.partner.bank" id="agrolait_bank">
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<field name="name">DEXIA BANK</field>
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<field name="number">7654321</field>
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<field name="bank_name">Dexia Banque</field>
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<field name="partner_id" ref="base.res_partner_agrolait"/>
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<field name="type_id" ref="bank_type_gt836"/>
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</record>
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<record model="res.company" id="base.main_company">
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<field name="dta_number">Co01</field>
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<field name="bvr_number">Co01</field>
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</record>
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<record model="account.invoice" id="v11_invoice">
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<field name="name">V11 invoice</field>
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<field name="amount_total">54150</field>
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<field name="number">1</field>
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<field name="partner_id" ref="base.res_partner_agrolait"/>
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<field name="address_invoice_id" ref="base.res_partner_address_8"/>
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<field name="account_id" ref="account.a_recv"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record model="account.invoice.line" id="v11_invoice_line">
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<field name="name">Dummy product</field>
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<field name="price_unit">54150</field>
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<field name="quantity">1</field>
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<field name="account_id" ref="account.a_sale"/>
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<field name="invoice_id" ref="v11_invoice"/>
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</record>
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<record model="account.invoice" id="dta_invoice">
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<field name="name">DTA invoice</field>
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<field name="dta_state">2bpaid</field>
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<field name="type">in_invoice</field>
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<field name="partner_id" ref="base.res_partner_agrolait"/>
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<field name="address_invoice_id" ref="base.res_partner_address_8"/>
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<field name="account_id" ref="account.a_pay"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record model="account.invoice.line" id="dta_invoice_line">
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<field name="name">Dummy product</field>
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<field name="price_unit">54150</field>
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<field name="quantity">1</field>
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<field name="account_id" ref="account.a_expense"/>
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<field name="invoice_id" ref="dta_invoice"/>
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</record>
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<record model="account.journal" id="account.sales_journal">
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<field name="default_debit_account_id" ref="account.a_recv"/>
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</record>
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</data>
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</terp>
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