addons/account/demo/account_minimal.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4         <!--
   5         Account Type
   6         -->
   7
   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>
  12         </record>
  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>
  18         </record>
  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>
  24         </record>
  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>
  30         </record>
  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>
  36         </record>
  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>
  42         </record>
  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>
  48         </record>
  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">liability</field>
  53             <field name="close_method">balance</field>
  54         </record>
  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>
  60         </record>
  61
  62         <!--
  63         Chart of Account
  64         -->
  65
  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"/>
  72         </record>
  73
  74         <!-- Balance Sheet -->
  75
  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"/>
  82         </record>
  83
  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"/>
  91         </record>
  92
  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"/>
  99         </record>
 100
 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"/>
 107         </record>
 108
 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"/>
 115         </record>
 116
 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"/>
 123         </record>
 124
 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"/>
 131         </record>
 132
 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_receivable"/>
 140         </record>
 141
 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"/>
 148         </record>
 149
 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"/>
 156         </record>
 157
 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"/>
 164         </record>
 165
 166         <record id="o_income" model="account.account">
 167             <field name="code">X11006</field>
 168             <field name="name">Opening Income - (test)</field>
 169             <field ref="cas" name="parent_id"/>
 170             <field name="type">other</field>
 171             <field name="user_type" ref="account_type_income"/>
 172         </record>
 173
 174         <record model="account.account" id="liabilities_view">
 175             <field name="name">Liabilities - (test)</field>
 176             <field name="code">X11</field>
 177             <field name="type">view</field>
 178             <field name="user_type" ref="account_type_liability"/>
 179             <field name="reconcile" eval="False"/>
 180             <field name="parent_id" ref="bal"/>
 181         </record>
 182
 183         <record id="cli" model="account.account">
 184             <field name="code">X110</field>
 185             <field name="name">Current Liabilities - (test)</field>
 186             <field ref="liabilities_view" name="parent_id"/>
 187             <field name="type">view</field>
 188             <field name="user_type" ref="account_type_liability"/>
 189         </record>
 190
 191         <record id="a_pay" model="account.account">
 192             <field name="code">X1111</field>
 193             <field name="name">Creditors - (test)</field>
 194             <field ref="cli" name="parent_id"/>
 195             <field name="type">payable</field>
 196             <field eval="True" name="reconcile"/>
 197             <field name="user_type" ref="account_type_payable"/>
 198         </record>
 199
 200         <record id="iva" model="account.account">
 201             <field name="code">X1112</field>
 202             <field name="name">Input VAT - (test)</field>
 203             <field ref="cli" name="parent_id"/>
 204             <field name="type">other</field>
 205             <field name="user_type" ref="account_type_liability"/>
 206         </record>
 207
 208         <record id="rsa" model="account.account">
 209             <field name="code">X1113</field>
 210             <field name="name">Reserve and Profit/Loss - (test)</field>
 211             <field ref="cli" name="parent_id"/>
 212             <field name="type">other</field>
 213             <field name="user_type" ref="account_type_liability"/>
 214         </record>
 215
 216         <record id="o_expense" model="account.account">
 217             <field name="code">X1114</field>
 218             <field name="name">Opening Expense - (test)</field>
 219             <field ref="cli" name="parent_id"/>
 220             <field name="type">other</field>
 221             <field name="user_type" ref="account_type_expense"/>
 222         </record>
 223
 224         <!-- Profit and Loss -->
 225
 226         <record id="gpf" model="account.account">
 227             <field name="code">X2</field>
 228             <field name="name">Profit and Loss - (test)</field>
 229             <field ref="chart0" name="parent_id"/>
 230             <field name="type">view</field>
 231             <field name="user_type" ref="account_type_root"/>
 232         </record>
 233
 234         <record model="account.account" id="income_view">
 235             <field name="name">Income - (test)</field>
 236             <field name="code">X20</field>
 237             <field name="type">view</field>
 238             <field name="user_type" ref="account_type_income"/>
 239             <field name="reconcile" eval="False"/>
 240             <field name="parent_id" ref="gpf"/>
 241         </record>
 242
 243         <record model="account.account" id="income_fx_income">
 244             <field name="name">Foreign Exchange Gain - (test)</field>
 245             <field name="code">X201</field>
 246             <field name="type">other</field>
 247             <field name="user_type" ref="account_type_income"/>
 248             <field name="reconcile" eval="False"/>
 249             <field name="parent_id" ref="income_view"/>
 250         </record>
 251
 252         <record id="rev" model="account.account">
 253             <field name="code">X200</field>
 254             <field name="name">Revenue - (test)</field>
 255             <field ref="income_view" name="parent_id"/>
 256             <field name="type">view</field>
 257             <field name="user_type" ref="account_type_income"/>
 258         </record>
 259
 260         <record id="a_sale" model="account.account">
 261             <field name="code">X2001</field>
 262             <field name="name">Product Sales - (test)</field>
 263             <field ref="rev" name="parent_id"/>
 264             <field name="type">other</field>
 265             <field name="user_type" ref="account_type_income"/>
 266         </record>
 267
 268         <record model="account.account" id="expense_view">
 269             <field name="name">Expense - (test)</field>
 270             <field name="code">X21</field>
 271             <field name="type">view</field>
 272             <field name="user_type" ref="account_type_expense"/>
 273             <field name="reconcile" eval="False"/>
 274             <field name="parent_id" ref="gpf"/>
 275         </record>
 276
 277
 278         <record id="cos" model="account.account">
 279             <field name="code">X210</field>
 280             <field name="name">Cost of Sales - (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"/>
 284         </record>
 285
 286         <record id="cog" model="account.account">
 287             <field name="code">X2100</field>
 288             <field name="name">Cost of Goods Sold - (test)</field>
 289             <field ref="cos" name="parent_id"/>
 290             <field name="type">other</field>
 291             <field name="user_type" ref="account_type_expense"/>
 292         </record>
 293
 294         <record id="ovr" model="account.account">
 295             <field name="code">X211</field>
 296             <field name="name">Overheads - (test)</field>
 297             <field ref="expense_view" name="parent_id"/>
 298             <field name="type">view</field>
 299             <field name="user_type" ref="account_type_expense"/>
 300         </record>
 301
 302         <record id="a_expense" model="account.account">
 303             <field name="code">X2110</field>
 304             <field name="name">Expenses - (test)</field>
 305             <field ref="ovr" name="parent_id"/>
 306             <field name="type">other</field>
 307             <field name="user_type" ref="account_type_expense"/>
 308         </record>
 309
 310         <record model="account.account" id="income_fx_expense">
 311             <field name="name">Foreign Exchange Loss - (test)</field>
 312             <field name="code">X2111</field>
 313             <field name="type">other</field>
 314             <field name="user_type" ref="account_type_expense"/>
 315             <field name="reconcile" eval="False"/>
 316             <field name="parent_id" ref="ovr"/>
 317         </record>
 318
 319         <record id="a_salary_expense" model="account.account">
 320             <field name="code">X2112</field>
 321             <field name="name">Salary Expenses - (test)</field>
 322             <field ref="ovr" name="parent_id"/>
 323             <field name="type">other</field>
 324             <field name="user_type" ref="account_type_expense"/>
 325         </record>
 326
 327         <!-- Properties -->
 328         <record forcecreate="True" id="property_account_receivable" model="ir.property">
 329             <field name="name">property_account_receivable</field>
 330             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
 331             <field eval="'account.account,'+str(a_recv)" name="value"/>
 332             <field name="company_id" ref="base.main_company"/>
 333         </record>
 334         <record forcecreate="True" id="property_account_payable" model="ir.property">
 335             <field name="name">property_account_payable</field>
 336             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
 337             <field eval="'account.account,'+str(a_pay)" name="value"/>
 338             <field name="company_id" ref="base.main_company"/>
 339         </record>
 340         <record forcecreate="True" id="property_account_position" model="ir.property">
 341             <field name="name">property_account_position</field>
 342             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
 343             <field eval="False" name="value"/>
 344             <field name="company_id" ref="base.main_company"/>
 345         </record>
 346
 347         <record forcecreate="True" id="property_reserve_and_surplus_account" model="ir.property">
 348             <field name="name">property_account_receivable</field>
 349             <field name="fields_id" search="[('model','=','res.company'),('name','=','property_reserve_and_surplus_account')]"/>
 350             <field eval="'account.account,'+str(rsa)" name="value"/>
 351             <field name="company_id" ref="base.main_company"/>
 352         </record>
 353
 354
 355         <!--
 356         Account Journal
 357         -->
 358
 359         <record id="sales_journal" model="account.journal">
 360             <field name="name">Sales Journal - (test)</field>
 361             <field name="code">TSAJ</field>
 362             <field name="type">sale</field>
 363             <field name="view_id" ref="account_sp_journal_view"/>
 364             <field name="sequence_id" ref="sequence_sale_journal"/>
 365             <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
 366             <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
 367             <field name="analytic_journal_id" ref="cose_journal_sale"/>
 368             <field name="user_id" ref="base.user_root"/>
 369         </record>
 370         <record id="refund_sales_journal" model="account.journal">
 371             <field name="name">Sales Credit Note Journal - (test)</field>
 372             <field name="code">TSCNJ</field>
 373             <field name="type">sale_refund</field>
 374             <field name="view_id" ref="account_sp_refund_journal_view"/>
 375             <field name="sequence_id" ref="sequence_refund_sales_journal"/>
 376             <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
 377             <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
 378             <field name="analytic_journal_id" ref="cose_journal_sale"/>
 379             <field name="user_id" ref="base.user_root"/>
 380         </record>
 381
 382         <record id="expenses_journal" model="account.journal">
 383             <field name="name">Expenses Journal - (test)</field>
 384             <field name="code">TEXJ</field>
 385             <field name="type">purchase</field>
 386             <field name="view_id" ref="account_sp_journal_view"/>
 387             <field name="sequence_id" ref="sequence_purchase_journal"/>
 388             <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
 389             <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
 390             <field name="analytic_journal_id" ref="exp"/>
 391             <field name="user_id" ref="base.user_root"/>
 392         </record>
 393         <record id="refund_expenses_journal" model="account.journal">
 394             <field name="name">Expenses Credit Notes Journal - (test)</field>
 395             <field name="code">TECNJ</field>
 396             <field name="type">purchase_refund</field>
 397             <field name="view_id" ref="account_sp_refund_journal_view"/>
 398             <field name="sequence_id" ref="sequence_refund_purchase_journal"/>
 399             <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
 400             <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
 401             <field name="analytic_journal_id" ref="exp"/>
 402             <field name="user_id" ref="base.user_root"/>
 403         </record>
 404
 405         <record id="bank_journal" model="account.journal">
 406             <field name="name">Bank Journal - (test)</field>
 407             <field name="code">TBNK</field>
 408             <field name="type">bank</field>
 409             <field name="view_id" ref="account_journal_bank_view"/>
 410             <field name="sequence_id" ref="sequence_bank_journal"/>
 411             <field model="account.account" name="default_debit_account_id" ref="cash"/>
 412             <field model="account.account" name="default_credit_account_id" ref="cash"/>
 413             <field name="analytic_journal_id" ref="sit"/>
 414             <field name="user_id" ref="base.user_root"/>
 415         </record>
 416         <record id="check_journal" model="account.journal">
 417             <field name="name">Checks Journal - (test)</field>
 418             <field name="code">TCHK</field>
 419             <field name="type">bank</field>
 420             <field name="view_id" ref="account_journal_bank_view"/>
 421             <field name="sequence_id" ref="sequence_check_journal"/>
 422             <field model="account.account" name="default_debit_account_id" ref="cash"/>
 423             <field model="account.account" name="default_credit_account_id" ref="cash"/>
 424             <field name="analytic_journal_id" ref="sit"/>
 425             <field name="user_id" ref="base.user_root"/>
 426         </record>
 427         <record id="cash_journal" model="account.journal">
 428             <field name="name">Cash Journal - (test)</field>
 429             <field name="code">TCSH</field>
 430             <field name="type">cash</field>
 431             <field name="view_id" ref="account_journal_bank_view"/>
 432             <field name="sequence_id" ref="sequence_cash_journal"/>
 433             <field model="account.account" name="default_debit_account_id" ref="cash"/>
 434             <field model="account.account" name="default_credit_account_id" ref="cash"/>
 435             <field name="analytic_journal_id" ref="sit"/>
 436             <field name="user_id" ref="base.user_root"/>
 437         </record>
 438         <record id="miscellaneous_journal" model="account.journal">
 439             <field name="name">Miscellaneous Journal - (test)</field>
 440             <field name="code">TMIS</field>
 441             <field name="type">general</field>
 442             <field name="view_id" ref="account_journal_view"/>
 443             <field name="sequence_id" ref="sequence_miscellaneous_journal"/>
 444             <field name="analytic_journal_id" ref="sit"/>
 445             <field name="user_id" ref="base.user_root"/>
 446         </record>
 447         <record id="opening_journal" model="account.journal">
 448             <field name="name">Opening Entries Journal - (test)</field>
 449             <field name="code">TOEJ</field>
 450             <field name="type">situation</field>
 451             <field name="view_id" ref="account_journal_view"/>
 452             <field name="sequence_id" ref="sequence_opening_journal"/>
 453             <field model="account.account" name="default_debit_account_id" ref="o_income"/>
 454             <field model="account.account" name="default_credit_account_id" ref="o_expense"/>
 455             <field eval="True" name="centralisation"/>
 456             <field name="user_id" ref="base.user_root"/>
 457         </record>
 458         <!--
 459         Product income and expense accounts, default parameters
 460         -->
 461
 462         <record id="property_account_expense_categ" model="ir.property">
 463             <field name="name">property_account_expense_categ</field>
 464             <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
 465             <field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
 466             <field name="company_id" ref="base.main_company"/>
 467         </record>
 468         <record id="property_account_income_categ" model="ir.property">
 469             <field name="name">property_account_income_categ</field>
 470             <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
 471             <field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
 472             <field name="company_id" ref="base.main_company"/>
 473         </record>
 474     </data>
 475 </openerp>