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Add demo data

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This commit is contained in:
Alexis de Lattre
2014-02-16 15:01:09 +01:00
committed by Enric Tobella
parent 3ec3534085
commit 10035cb0e9
3 changed files with 29 additions and 3 deletions
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1
account_banking_sepa_direct_debit/__openerp__.py
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@@ -44,6 +44,7 @@
'data/mandate_reference_sequence.xml',
'security/ir.model.access.csv',
],
'demo': ['sepa_direct_debit_demo.xml'],
'description': '''
Module to export direct debit payment orders in SEPA XML file format.

4
account_banking_sepa_direct_debit/data/payment_type_sdd.xml
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@@ -1,9 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0"> <!-- TODO : put to 1 when dev of the module is finished -->
<data noupdate="1">
<!-- TODO In the suitable_bank_types field, we should add l10n_fr_rib via a small stupid module -->
<record id="export_sdd_008_001_02" model="payment.mode.type">
<field name="name">SEPA Direct Debit v02 (recommended)</field>
<field name="code">pain.008.001.02</field>
@@ -32,6 +31,5 @@
</record>
</data>
</openerp>

27
account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml Normal file
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@@ -0,0 +1,27 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="sepa_direct_debit_mode" model="payment.mode">
<field name="name">SEPA Direct Debit La Banque Postale</field>
<field name="journal" ref="account.bank_journal"/>
<field name="bank_id" ref="account_banking_payment_export.main_company_iban"/>
<field name="company_id" ref="base.main_company"/>
<field name="type" ref="export_sdd_008_001_02"/>
</record>
<record id="base.main_company" model="res.company">
<field name="sepa_creditor_identifier">FR78ZZZ424242</field>
</record>
<record id="res_partner_12_mandate" model="sdd.mandate">
<field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
<field name="type">recurrent</field>
<field name="recurrent_sequence_type">first</field>
<field name="signature_date">2014-02-01</field>
<field name="state">valid</field>
</record>
</data>
</openerp>