1 <?xml version="1.0" encoding="utf-8"?>
8 <record id="account_type_root" model="account.account.type">
9 <field name="name">View</field>
10 <field name="code">view</field>
11 <field name="close_method">none</field>
13 <record id="account_type_asset" model="account.account.type">
14 <field name="name">Asset</field>
15 <field name="code">asset</field>
16 <field name="report_type">asset</field>
17 <field name="close_method">balance</field>
19 <record id="account_type_receivable" model="account.account.type">
20 <field name="name">Receivable</field>
21 <field name="code">receivable</field>
22 <field name="report_type">asset</field>
23 <field name="close_method">unreconciled</field>
25 <record id="account_type_liability" model="account.account.type">
26 <field name="name">Liability</field>
27 <field name="code">liability</field>
28 <field name="report_type">liability</field>
29 <field name="close_method">balance</field>
31 <record id="account_type_payable" model="account.account.type">
32 <field name="name">Payable</field>
33 <field name="code">payable</field>
34 <field name="report_type">liability</field>
35 <field name="close_method">unreconciled</field>
37 <record id="account_type_income" model="account.account.type">
38 <field name="name">Income</field>
39 <field name="code">income</field>
40 <field name="report_type">income</field>
41 <field name="close_method">none</field>
43 <record id="account_type_expense" model="account.account.type">
44 <field name="name">Expense</field>
45 <field name="code">expense</field>
46 <field name="report_type">expense</field>
47 <field name="close_method">none</field>
49 <record id="account_type_cash_equity" model="account.account.type">
50 <field name="name">Equity</field>
51 <field name="code">equity</field>
52 <field name="report_type">asset</field>
53 <field name="close_method">balance</field>
55 <record id="account_type_cash_moves" model="account.account.type">
56 <field name="name">Cash</field>
57 <field name="code">cash</field>
58 <field name="report_type">asset</field>
59 <field name="close_method">balance</field>
66 <record id="chart0" model="account.account">
67 <field name="code">X0</field>
68 <field name="name">Chart For Automated Tests</field>
69 <field eval="0" name="parent_id"/>
70 <field name="type">view</field>
71 <field name="user_type" ref="account_type_root"/>
74 <!-- Balance Sheet -->
76 <record id="bal" model="account.account">
77 <field name="code">X1</field>
78 <field name="name">Balance Sheet - (test)</field>
79 <field ref="chart0" name="parent_id"/>
80 <field name="type">view</field>
81 <field name="user_type" ref="account_type_root"/>
84 <record model="account.account" id="assets_view">
85 <field name="name">Assets - (test)</field>
86 <field name="code">X10</field>
87 <field name="type">view</field>
88 <field name="user_type" ref="account_type_asset"/>
89 <field name="reconcile" eval="False"/>
90 <field name="parent_id" ref="bal"/>
93 <record id="fas" model="account.account">
94 <field name="code">X100</field>
95 <field name="name">Fixed Assets - (test)</field>
96 <field ref="assets_view" name="parent_id"/>
97 <field name="type">view</field>
98 <field name="user_type" ref="account_type_asset"/>
101 <record id="xfa" model="account.account">
102 <field name="code">X1000</field>
103 <field name="name">Fixed Asset Account - (test)</field>
104 <field ref="fas" name="parent_id"/>
105 <field name="type">other</field>
106 <field name="user_type" ref="account_type_asset"/>
109 <record id="nca" model="account.account">
110 <field name="code">X101</field>
111 <field name="name">Net Current Assets - (test)</field>
112 <field ref="assets_view" name="parent_id"/>
113 <field name="type">view</field>
114 <field name="user_type" ref="account_type_asset"/>
117 <record id="cas" model="account.account">
118 <field name="code">X1100</field>
119 <field name="name">Current Assets - (test)</field>
120 <field ref="nca" name="parent_id"/>
121 <field name="type">view</field>
122 <field name="user_type" ref="account_type_asset"/>
125 <record id="stk" model="account.account">
126 <field name="code">X11001</field>
127 <field name="name">Purchased Stocks - (test)</field>
128 <field ref="cas" name="parent_id"/>
129 <field name="type">other</field>
130 <field name="user_type" ref="account_type_asset"/>
133 <record id="a_recv" model="account.account">
134 <field name="code">X11002</field>
135 <field name="name">Debtors - (test)</field>
136 <field ref="cas" name="parent_id"/>
137 <field name="type">receivable</field>
138 <field eval="True" name="reconcile"/>
139 <field name="user_type" ref="account_type_asset"/>
142 <record id="ova" model="account.account">
143 <field name="code">X11003</field>
144 <field name="name">Output VAT - (test)</field>
145 <field ref="cas" name="parent_id"/>
146 <field name="type">other</field>
147 <field name="user_type" ref="account_type_asset"/>
150 <record id="bnk" model="account.account">
151 <field name="code">X11004</field>
152 <field name="name">Bank Current Account - (test)</field>
153 <field ref="cas" name="parent_id"/>
154 <field name="type">liquidity</field>
155 <field name="user_type" ref="account_type_asset"/>
158 <record id="cash" model="account.account">
159 <field name="code">X11005</field>
160 <field name="name">Cash - (test)</field>
161 <field ref="cas" name="parent_id"/>
162 <field name="type">liquidity</field>
163 <field name="user_type" ref="account_type_asset"/>
166 <record model="account.account" id="liabilities_view">
167 <field name="name">Liabilities - (test)</field>
168 <field name="code">X11</field>
169 <field name="type">view</field>
170 <field name="user_type" ref="account_type_liability"/>
171 <field name="reconcile" eval="False"/>
172 <field name="parent_id" ref="bal"/>
175 <record id="cli" model="account.account">
176 <field name="code">X110</field>
177 <field name="name">Current Liabilities - (test)</field>
178 <field ref="liabilities_view" name="parent_id"/>
179 <field name="type">view</field>
180 <field name="user_type" ref="account_type_liability"/>
183 <record id="a_pay" model="account.account">
184 <field name="code">X1111</field>
185 <field name="name">Creditors - (test)</field>
186 <field ref="cli" name="parent_id"/>
187 <field name="type">payable</field>
188 <field eval="True" name="reconcile"/>
189 <field name="user_type" ref="account_type_liability"/>
192 <record id="iva" model="account.account">
193 <field name="code">X1112</field>
194 <field name="name">Input VAT - (test)</field>
195 <field ref="cli" name="parent_id"/>
196 <field name="type">other</field>
197 <field name="user_type" ref="account_type_liability"/>
200 <record id="rsa" model="account.account">
201 <field name="code">X1113</field>
202 <field name="name">Reserve and Profit/Loss - (test)</field>
203 <field ref="cli" name="parent_id"/>
204 <field name="type">payable</field>
205 <field name="user_type" ref="account_type_liability"/>
208 <!-- Profit and Loss -->
210 <record id="gpf" model="account.account">
211 <field name="code">X2</field>
212 <field name="name">Profit and Loss - (test)</field>
213 <field ref="chart0" name="parent_id"/>
214 <field name="type">view</field>
215 <field name="user_type" ref="account_type_root"/>
218 <record model="account.account" id="income_view">
219 <field name="name">Income - (test)</field>
220 <field name="code">X20</field>
221 <field name="type">view</field>
222 <field name="user_type" ref="account_type_income"/>
223 <field name="reconcile" eval="False"/>
224 <field name="parent_id" ref="gpf"/>
227 <record model="account.account" id="income_fx_income">
228 <field name="name">Foreign Exchange Gain - (test)</field>
229 <field name="code">X201</field>
230 <field name="type">other</field>
231 <field name="user_type" ref="account_type_income"/>
232 <field name="reconcile" eval="False"/>
233 <field name="parent_id" ref="income_view"/>
236 <record id="rev" model="account.account">
237 <field name="code">X200</field>
238 <field name="name">Revenue - (test)</field>
239 <field ref="income_view" name="parent_id"/>
240 <field name="type">view</field>
241 <field name="user_type" ref="account_type_income"/>
244 <record id="a_sale" model="account.account">
245 <field name="code">X2001</field>
246 <field name="name">Product Sales - (test)</field>
247 <field ref="rev" name="parent_id"/>
248 <field name="type">other</field>
249 <field name="user_type" ref="account_type_income"/>
252 <record model="account.account" id="expense_view">
253 <field name="name">Expense - (test)</field>
254 <field name="code">X21</field>
255 <field name="type">view</field>
256 <field name="user_type" ref="account_type_expense"/>
257 <field name="reconcile" eval="False"/>
258 <field name="parent_id" ref="gpf"/>
262 <record id="cos" model="account.account">
263 <field name="code">X210</field>
264 <field name="name">Cost of Sales - (test)</field>
265 <field ref="expense_view" name="parent_id"/>
266 <field name="type">view</field>
267 <field name="user_type" ref="account_type_expense"/>
270 <record id="cog" model="account.account">
271 <field name="code">X2100</field>
272 <field name="name">Cost of Goods Sold - (test)</field>
273 <field ref="cos" name="parent_id"/>
274 <field name="type">other</field>
275 <field name="user_type" ref="account_type_expense"/>
278 <record id="ovr" model="account.account">
279 <field name="code">X211</field>
280 <field name="name">Overheads - (test)</field>
281 <field ref="expense_view" name="parent_id"/>
282 <field name="type">view</field>
283 <field name="user_type" ref="account_type_expense"/>
286 <record id="a_expense" model="account.account">
287 <field name="code">X2110</field>
288 <field name="name">Expenses - (test)</field>
289 <field ref="ovr" name="parent_id"/>
290 <field name="type">other</field>
291 <field name="user_type" ref="account_type_expense"/>
294 <record model="account.account" id="income_fx_expense">
295 <field name="name">Foreign Exchange Loss - (test)</field>
296 <field name="code">X2111</field>
297 <field name="type">other</field>
298 <field name="user_type" ref="account_type_expense"/>
299 <field name="reconcile" eval="False"/>
300 <field name="parent_id" ref="ovr"/>
303 <record id="a_salary_expense" model="account.account">
304 <field name="code">X2112</field>
305 <field name="name">Salary Expenses - (test)</field>
306 <field ref="ovr" name="parent_id"/>
307 <field name="type">other</field>
308 <field name="user_type" ref="account_type_expense"/>
312 <record forcecreate="True" id="property_account_receivable" model="ir.property">
313 <field name="name">property_account_receivable</field>
314 <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
315 <field eval="'account.account,'+str(a_recv)" name="value"/>
316 <field name="company_id" ref="base.main_company"/>
318 <record forcecreate="True" id="property_account_payable" model="ir.property">
319 <field name="name">property_account_payable</field>
320 <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
321 <field eval="'account.account,'+str(a_pay)" name="value"/>
322 <field name="company_id" ref="base.main_company"/>
324 <record forcecreate="True" id="property_account_position" model="ir.property">
325 <field name="name">property_account_position</field>
326 <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
327 <field eval="False" name="value"/>
328 <field name="company_id" ref="base.main_company"/>
331 <record forcecreate="True" id="property_reserve_and_surplus_account" model="ir.property">
332 <field name="name">property_account_receivable</field>
333 <field name="fields_id" search="[('model','=','res.company'),('name','=','property_reserve_and_surplus_account')]"/>
334 <field eval="'account.account,'+str(rsa)" name="value"/>
335 <field name="company_id" ref="base.main_company"/>
343 <record id="sales_journal" model="account.journal">
344 <field name="name">Sales Journal - (test)</field>
345 <field name="code">SAJ</field>
346 <field name="type">sale</field>
347 <field name="view_id" ref="account_sp_journal_view"/>
348 <field name="sequence_id" ref="sequence_sale_journal"/>
349 <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
350 <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
351 <field name="analytic_journal_id" ref="cose_journal_sale"/>
352 <field name="user_id" ref="base.user_root"/>
354 <record id="refund_sales_journal" model="account.journal">
355 <field name="name">Sales Credit Note Journal - (test)</field>
356 <field name="code">SCNJ</field>
357 <field name="type">sale_refund</field>
358 <field eval="True" name="refund_journal"/>
359 <field name="view_id" ref="account_sp_refund_journal_view"/>
360 <field name="sequence_id" ref="sequence_refund_sales_journal"/>
361 <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
362 <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
363 <field name="analytic_journal_id" ref="cose_journal_sale"/>
364 <field name="user_id" ref="base.user_root"/>
367 <record id="expenses_journal" model="account.journal">
368 <field name="name">Expenses Journal - (test)</field>
369 <field name="code">EXJ</field>
370 <field name="type">purchase</field>
371 <field name="view_id" ref="account_sp_journal_view"/>
372 <field name="sequence_id" ref="sequence_purchase_journal"/>
373 <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
374 <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
375 <field name="analytic_journal_id" ref="exp"/>
376 <field name="user_id" ref="base.user_root"/>
378 <record id="refund_expenses_journal" model="account.journal">
379 <field name="name">Expenses Credit Notes Journal - (test)</field>
380 <field name="code">ECNJ</field>
381 <field name="type">purchase_refund</field>
382 <field eval="True" name="refund_journal"/>
383 <field name="view_id" ref="account_sp_refund_journal_view"/>
384 <field name="sequence_id" ref="sequence_refund_purchase_journal"/>
385 <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
386 <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
387 <field name="analytic_journal_id" ref="exp"/>
388 <field name="user_id" ref="base.user_root"/>
391 <record id="bank_journal" model="account.journal">
392 <field name="name">Bank Journal - (test)</field>
393 <field name="code">BNK</field>
394 <field name="type">bank</field>
395 <field name="view_id" ref="account_journal_bank_view"/>
396 <field name="sequence_id" ref="sequence_bank_journal"/>
397 <field model="account.account" name="default_debit_account_id" ref="cash"/>
398 <field model="account.account" name="default_credit_account_id" ref="cash"/>
399 <field name="analytic_journal_id" ref="sit"/>
400 <field name="user_id" ref="base.user_root"/>
402 <record id="check_journal" model="account.journal">
403 <field name="name">Checks Journal - (test)</field>
404 <field name="code">CHK</field>
405 <field name="type">bank</field>
406 <field name="view_id" ref="account_journal_bank_view"/>
407 <field name="sequence_id" ref="sequence_check_journal"/>
408 <field model="account.account" name="default_debit_account_id" ref="cash"/>
409 <field model="account.account" name="default_credit_account_id" ref="cash"/>
410 <field name="analytic_journal_id" ref="sit"/>
411 <field name="user_id" ref="base.user_root"/>
413 <record id="cash_journal" model="account.journal">
414 <field name="name">Cash Journal - (test)</field>
415 <field name="code">CSH</field>
416 <field name="type">cash</field>
417 <field name="view_id" ref="account_journal_bank_view"/>
418 <field name="sequence_id" ref="sequence_cash_journal"/>
419 <field model="account.account" name="default_debit_account_id" ref="cash"/>
420 <field model="account.account" name="default_credit_account_id" ref="cash"/>
421 <field name="analytic_journal_id" ref="sit"/>
422 <field name="user_id" ref="base.user_root"/>
426 Product income and expense accounts, default parameters
429 <record id="property_account_expense_categ" model="ir.property">
430 <field name="name">property_account_expense_categ</field>
431 <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
432 <field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
433 <field name="company_id" ref="base.main_company"/>
435 <record id="property_account_income_categ" model="ir.property">
436 <field name="name">property_account_income_categ</field>
437 <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
438 <field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
439 <field name="company_id" ref="base.main_company"/>