odoo/addons/account/data/account_minimal.xml

78 lines
3.5 KiB
XML

<?xml version="1.0"?>
<terp>
<data noupdate="True">
<!--
Minimal Tiny ERP Account Chart
-->
<record id="minimal_0" model="account.account">
<field name="code">0</field>
<field name="name">Minimal account chart</field>
<field name="close_method">none</field>
<field name="parent_id" eval="[]"/>
<field name="type">view</field>
</record>
<record model="account.account" id="a_recv">
<field name="name">Main Receivable</field>
<field name="code">40</field>
<field name="type">receivable</field>
<field name="parent_id" eval="[(6,0,[ref('minimal_0')])]"/>
<field name="company_id" ref="base.main_company"/>
<field name="reconcile" eval="True"/>
</record>
<record model="account.account" id="a_pay">
<field name="name">Main Payable</field>
<field name="code">440</field>
<field name="type">payable</field>
<field name="parent_id" eval="[(6,0,[ref('minimal_0')])]"/>
<field name="company_id" ref="base.main_company"/>
<field name="reconcile" eval="True"/>
</record>
<record model="account.account" id="cash">
<field name="name">Petty Cash</field>
<field name="code">57</field>
<field name="type">cash</field>
<field name="parent_id" eval="[(6,0,[ref('minimal_0')])]"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record model="account.account" id="a_expense">
<field name="name">Products Purchase</field>
<field name="code">600</field>
<field name="type">expense</field>
<field name="parent_id" eval="[(6,0,[ref('minimal_0')])]"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record model="account.account" id="a_sale">
<field name="name">Products Sales</field>
<field name="code">701</field>
<field name="type">income</field>
<field name="parent_id" eval="[(6,0,[ref('minimal_0')])]"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record model="ir.property" id="property_account_receivable" forcecreate="True">
<field name="name">property_account_receivable</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
<field name="value" eval="'account.account,'+str(a_recv)"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record model="ir.property" id="property_account_payable" forcecreate="True">
<field name="name">property_account_payable</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
<field name="value" eval="'account.account,'+str(a_pay)"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record model="ir.property" id="property_account_tax" forcecreate="True">
<field name="name">property_account_tax</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_tax')]"/>
<field name="value" eval="False"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</terp>