62 lines
2.8 KiB
XML
62 lines
2.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- TAGS FOR RETRIEVING THE DEMO ACCOUNTS -->
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<record id="demo_capital_account" model="account.account.tag">
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<field name="name">Demo Capital Account</field>
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</record>
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<record id="demo_stock_account" model="account.account.tag">
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<field name="name">Demo Stock Account</field>
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</record>
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<record id="demo_sale_of_land_account" model="account.account.tag">
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<field name="name">Demo Sale of Land Account</field>
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</record>
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<record id="demo_ceo_wages_account" model="account.account.tag">
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<field name="name">Demo CEO Wages Account</field>
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</record>
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<record id="demo_office_furniture_account" model="account.account.tag">
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<field name="name">Office Furniture</field>
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</record>
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<!-- Payment Terms -->
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<record id="account_payment_term_advance" model="account.payment.term">
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<field name="name">30% Advance End of Following Month</field>
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<field name="note">Payment terms: 30% Advance End of Following Month</field>
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<field name="line_ids" eval="[
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Command.clear(),
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Command.create({'value': 'percent', 'value_amount': 30.0, 'days': 0}),
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Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 1, 'end_month': True})]"/>
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</record>
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<record id="base.user_demo" model="res.users">
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<field name="groups_id" eval="[(4,ref('account.group_account_invoice'))]"/>
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</record>
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<!-- Add Payment terms on some demo partners -->
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<record id="base.res_partner_2" model="res.partner">
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<field name="property_payment_term_id" ref="account.account_payment_term_30days"/>
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</record>
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<record id="base.res_partner_12" model="res.partner">
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<field name="property_payment_term_id" ref="account.account_payment_term_end_following_month"/>
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<field name="property_supplier_payment_term_id" ref="account.account_payment_term_end_following_month"/>
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</record>
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<record id="base.res_partner_4" model="res.partner">
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<field name="property_supplier_payment_term_id" ref="account.account_payment_term_30days"/>
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</record>
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<record id="base.res_partner_1" model="res.partner">
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<field name="property_supplier_payment_term_id" ref="account.account_payment_term_end_following_month"/>
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</record>
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<!-- Analytic -->
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<record id="analytic.analytic_plan_internal" model="account.analytic.plan">
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<field name="applicability_ids" eval="[
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Command.create({
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'business_domain': 'invoice',
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'account_prefix': '450000',
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'applicability': 'mandatory'})]"/>
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</record>
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</data>
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</odoo>
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