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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- TAGS FOR RETRIEVING THE DEMO ACCOUNTS -->
<record id="demo_capital_account" model="account.account.tag">
<field name="name">Demo Capital Account</field>
</record>
<record id="demo_stock_account" model="account.account.tag">
<field name="name">Demo Stock Account</field>
</record>
<record id="demo_sale_of_land_account" model="account.account.tag">
<field name="name">Demo Sale of Land Account</field>
</record>
<record id="demo_ceo_wages_account" model="account.account.tag">
<field name="name">Demo CEO Wages Account</field>
</record>
<record id="demo_office_furniture_account" model="account.account.tag">
<field name="name">Office Furniture</field>
</record>
<!-- Payment Terms -->
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End of Following Month</field>
<field name="note">Payment terms: 30% Advance End of Following Month</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'percent', 'value_amount': 30.0, 'sequence': 400, 'days': 0, 'option': 'day_after_invoice_date'}),
(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 31, 'option': 'day_following_month'})]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_invoice'))]"/>
</record>
<!-- Add Payment terms on some demo partners -->
<record id="base.res_partner_2" model="res.partner">
<field name="property_payment_term_id" ref="account.account_payment_term_30days"/>
</record>
<record id="base.res_partner_12" model="res.partner">
<field name="property_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_end_following_month"/>
</record>
<record id="base.res_partner_4" model="res.partner">
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_30days"/>
</record>
<record id="base.res_partner_1" model="res.partner">
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_end_following_month"/>
</record>
</data>
</odoo>
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