56 lines
1.5 KiB
XML
56 lines
1.5 KiB
XML
<?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="res.partner" id="base.main_partner">
|
|
<field name="bank_id" ref="main_bank"/>
|
|
</record>
|
|
|
|
|
|
<record model="account.invoice" id="dta_invoice">
|
|
<field name="name">DTA invoice</field>
|
|
<field name="dta_state">2bpaid</field>
|
|
<field name="number">200602</field>
|
|
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
|
<field name="account_id" ref="account.a_recv"/>
|
|
</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="account_id" ref="account.a_recv"/>
|
|
</record>
|
|
|
|
<!-- need a invoice line ! -->
|
|
|
|
<record model="account.journal" id="account.sales_journal">
|
|
<field name="default_debit_account_id" ref="account.a_recv"/>
|
|
</record>
|
|
|
|
|
|
</data>
|
|
</terp>
|