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[IMP] Add demo data

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Alexis de Lattre
2014-02-16 15:01:09 +01:00
committed by Stéphane Bidoul
parent da5f663d2f
commit 9fc12b5ca8
7 changed files with 89 additions and 3 deletions
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1
account_banking_payment_export/__openerp__.py
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@@ -52,6 +52,7 @@
'data/payment_mode_type.xml',
'security/ir.model.access.csv',
],
'demo': ['demo/banking_demo.xml'],
'description': '''
Infrastructure to export payment orders.

43
account_banking_payment_export/demo/banking_demo.xml Normal file
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@@ -0,0 +1,43 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="bank_fortuneo" model="res.bank">
<field name="name">Fortuneo Banque</field>
<field name="bic">FTNOFRP1XXX</field>
<field name="street">26 avenue des Champs Elysées</field>
<field name="zip">75008</field>
<field name="city">Paris</field>
<field name="country" ref="base.fr"/>
</record>
<record id="bank_la_banque_postale" model="res.bank">
<field name="name">La Banque Postale</field>
<field name="bic">PSSTFRPPXXX</field>
<field name="street">115 rue de Sèvres</field>
<field name="zip">75007</field>
<field name="city">Paris</field>
<field name="country" ref="base.fr"/>
</record>
<record id="main_company_iban" model="res.partner.bank">
<field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
<field name="state">iban</field>
<field name="bank" ref="bank_la_banque_postale"/>
<field name="partner_id" ref="base.main_partner" />
<field name="bank_name">La Banque Postale</field>
<field name="bank_bic">PSSTFRPPXXX</field>
</record>
<record id="res_partner_12_iban" model="res.partner.bank">
<field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
<field name="state">iban</field>
<field name="bank" ref="bank_fortuneo"/>
<field name="partner_id" ref="base.res_partner_12" />
<field name="bank_name">Fortuneo Banque</field>
<field name="bank_bic">FTNOFRP1XXX</field>
</record>
</data>
</openerp>

1
account_banking_sepa_credit_transfer/__openerp__.py
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@@ -36,6 +36,7 @@
'data/payment_type_sepa_sct.xml',
'security/ir.model.access.csv',
],
'demo': ['sepa_credit_transfer_demo.xml'],
'description': '''
Module to export payment orders in SEPA XML file format.

15
account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml Normal file
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@@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="sepa_credit_transfer_mode" model="payment.mode">
<field name="name">SEPA Credit Transfer 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_sepa_sct_001_001_03"/>
</record>
</data>
</openerp>

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>