61 lines
2.3 KiB
XML
61 lines
2.3 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Transform into YAML for testing -->
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<record model="res.bank" id="partner_bank">
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<field name="name">Fortis s.a.</field>
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<field name="clearing">123456</field>
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</record>
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<record model="res.partner.bank" id="agro_bank">
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<field name="name">Fortis account</field>
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<field name="acc_number">123456</field>
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<field name="partner_id" ref="base.res_partner_agrolait"/>
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<field name="state">bvrbank</field>
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<field name="post_number">234567</field>
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<field name="bank" ref="partner_bank"/>
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<field name="iban">CH9100767000S00023455</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">My bank</field>
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<field name="acc_number">123456</field>
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<field name="iban">123456</field>
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<field name="partner_id" ref="base.main_partner"/>
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<field name="state">dta_company</field>
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<field name="bank" ref="partner_bank"/>
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<field name="iban">CH9100767000S00023455</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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<field name="company_id" ref="base.main_partner"/>
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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.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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<!-- Define a payment mode -->
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<record model="payment.mode" id="payment_mode_dta">
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<field name="name">DTA</field>
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<field name="bank_id" ref="main_bank"/>
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<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
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</record>
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</data>
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</openerp>
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