398 lines
18 KiB
XML
398 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!--
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Account Type
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-->
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<record id="account_type_root" model="account.account.type">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record id="account_type_asset" model="account.account.type">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_receivable" model="account.account.type">
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_type_liability" model="account.account.type">
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<field name="name">Liability</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_payable" model="account.account.type">
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_type_income" model="account.account.type">
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record id="account_type_expense" model="account.account.type">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="account_type_cash_equity" model="account.account.type">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_cash_moves" model="account.account.type">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<!--
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Chart of Account
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-->
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<record id="chart0" model="account.account">
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<field name="code">X0</field>
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<field name="name">Chart For Automated Tests</field>
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<field eval="0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_root"/>
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</record>
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<!-- Balance Sheet -->
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<record id="bal" model="account.account">
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<field name="code">X1</field>
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<field name="name">Balance Sheet - (test)</field>
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<field ref="chart0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_root"/>
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</record>
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<record model="account.account" id="assets_view">
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<field name="name">Assets - (test)</field>
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<field name="code">X10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="bal"/>
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</record>
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<record model="account.account" id="liabilities_view">
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<field name="name">Liabilities - (test)</field>
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<field name="code">X11</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="bal"/>
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</record>
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<record id="fas" model="account.account">
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<field name="code">X100</field>
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<field name="name">Fixed Assets - (test)</field>
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<field ref="assets_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="xfa" model="account.account">
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<field name="code">X1000</field>
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<field name="name">Fixed Asset Account - (test)</field>
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<field ref="fas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="nca" model="account.account">
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<field name="code">X101</field>
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<field name="name">Net Current Assets - (test)</field>
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<field ref="assets_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cas" model="account.account">
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<field name="code">X1100</field>
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<field name="name">Current Assets - (test)</field>
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<field ref="nca" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="stk" model="account.account">
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<field name="code">X11001</field>
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<field name="name">Purchased Stocks - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="a_recv" model="account.account">
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<field name="code">X11002</field>
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<field name="name">Debtors - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">receivable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account_type_receivable"/>
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</record>
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<record id="ova" model="account.account">
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<field name="code">X11003</field>
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<field name="name">Output VAT - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_receivable"/>
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</record>
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<record id="bnk" model="account.account">
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<field name="code">X11004</field>
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<field name="name">Bank Current Account - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cash" model="account.account">
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<field name="code">X11005</field>
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<field name="name">Cash - (test)</field>
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<field ref="cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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</record>
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<record id="cli" model="account.account">
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<field name="code">X110</field>
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<field name="name">Current Liabilities - (test)</field>
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<field ref="liabilities_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability"/>
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</record>
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<record id="a_pay" model="account.account">
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<field name="code">X1111</field>
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<field name="name">Creditors - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="account_type_payable"/>
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</record>
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<record id="iva" model="account.account">
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<field name="code">X1112</field>
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<field name="name">Input VAT - (test)</field>
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<field ref="cli" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_payable"/>
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</record>
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<!-- Profit and Loss -->
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<record id="gpf" model="account.account">
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<field name="code">X2</field>
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<field name="name">Profit and Loss - (test)</field>
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<field ref="chart0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_root"/>
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</record>
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<record model="account.account" id="income_view">
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<field name="name">Income - (test)</field>
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<field name="code">X20</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="gpf"/>
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</record>
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<record model="account.account" id="expense_view">
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<field name="name">Expense - (test)</field>
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<field name="code">X21</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="gpf"/>
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</record>
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<record id="rev" model="account.account">
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<field name="code">X200</field>
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<field name="name">Revenue - (test)</field>
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<field ref="income_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income"/>
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</record>
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<record id="a_sale" model="account.account">
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<field name="code">X2001</field>
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<field name="name">Product Sales - (test)</field>
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<field ref="rev" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_income"/>
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</record>
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<record id="cos" model="account.account">
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<field name="code">X210</field>
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<field name="name">Cost of Sales - (test)</field>
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<field ref="expense_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="cog" model="account.account">
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<field name="code">X2100</field>
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<field name="name">Cost of Goods Sold - (test)</field>
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<field ref="cos" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="ovr" model="account.account">
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<field name="code">X211</field>
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<field name="name">Overheads - (test)</field>
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<field ref="expense_view" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<record id="a_expense" model="account.account">
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<field name="code">X2110</field>
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<field name="name">Expenses - (test)</field>
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<field ref="ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_expense"/>
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</record>
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<!-- Properties -->
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<record forcecreate="True" id="property_account_receivable" model="ir.property">
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<field name="name">property_account_receivable</field>
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<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
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<field eval="'account.account,'+str(a_recv)" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record forcecreate="True" id="property_account_payable" model="ir.property">
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<field name="name">property_account_payable</field>
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<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
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<field eval="'account.account,'+str(a_pay)" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record forcecreate="True" id="property_account_position" model="ir.property">
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<field name="name">property_account_position</field>
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<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
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<field eval="False" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<!--
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Account Journal
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-->
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<record id="sales_journal" model="account.journal">
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<field name="name">Sales Journal - (test)</field>
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<field name="code">SAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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<field name="invoice_sequence_id" ref="seq_type_out_invoice"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="refund_sales_journal" model="account.journal">
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<field name="name">Sales Credit Note Journal - (test)</field>
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<field name="code">SCNJ</field>
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<field name="type">sale_refund</field>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="expenses_journal" model="account.journal">
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<field name="name">Expenses Journal - (test)</field>
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<field name="code">EXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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<field name="invoice_sequence_id" ref="seq_type_in_invoice"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="refund_expenses_journal" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (test)</field>
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<field name="code">ECNJ</field>
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<field name="type">purchase_refund</field>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="bank_journal" model="account.journal">
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<field name="name">Bank Journal - (test)</field>
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<field name="code">BNK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="check_journal" model="account.journal">
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<field name="name">Checks Journal - (test)</field>
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<field name="code">CHK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<!--
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Product income and expense accounts, default parameters
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-->
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<record id="property_account_expense_prd" model="ir.property">
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<field name="name">property_account_expense</field>
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<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
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<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_income_prd" model="ir.property">
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<field name="name">property_account_income</field>
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<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
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<field eval="'account.account,'+str(ref('account.a_sale'))" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_expense_categ" model="ir.property">
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<field name="name">property_account_expense_categ</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
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<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_income_categ" model="ir.property">
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<field name="name">property_account_income_categ</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
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<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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</data>
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</openerp>
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