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l10n_ch/dta/dta_demo.xml

 

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<?xml version="1.0"?>

 

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<terp>

 

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<data>

 

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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">123456</field> -->

 

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<!--            <field name="partner_id" ref="base.main_partner"/> -->

 

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<!--            <field name="type_id" ref="base.bank_type_notype"/> -->

 

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<!--    </record> -->

 

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        <record model="res.partner.bank" id="main_bank">

 

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                <field name="name">BCV</field>

 

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                <field name="number">H 5022.9886</field>

 

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                <field name="bank_name">Fortis Banque</field>

 

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                <field name="bank_code">BCVLCH2LXX</field>

 

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                <field name="bvr_number">007740</field>

 

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                <field name="bank_clearing">767</field>

 

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                <field name="iban">CH350076700H50229886</field>

 

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                <field name="city">Lausanne</field>

 

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                <field name="zip">1000</field>

 

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                <field name="bank_guichet">Lausanne</field>

 

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                <field name="partner_id" ref="base.main_partner"/>

 

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                <field name="type_id" ref="base.bank_type_notype"/>

 

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        </record>

 

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        <record model="res.partner.bank" id="agrolait_bank_iban">

 

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                <field name="name">Dexia (with iban)</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="base.bank_type_iban"/>

 

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        </record>

 

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        <record model="res.partner.bank" id="agrolait_bank_bvrbank">

 

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                <field name="name">Dexia (with bvr)</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_bvrbank"/>

 

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        </record>

 

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        <record model="res.partner" id="base.res_partner_agrolait">

 

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                <field name="bvr_number">bvrnumber</field>

 

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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">01-162-8</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.invoice" id="dta_invoice">

 

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                <field name="name">DTA invoice</field>

 

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                <field name="dta_state">2bp</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="partner_bank_id" ref="agrolait_bank_bvrbank"/>

 

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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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                <field name="company_id" ref="base.main_partner"/>

 

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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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