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_cash_equity" model="account.account.type">
   9             <field name="name">Equity</field>
  10             <field name="code">equity</field>
  11             <field name="close_method">balance</field>
  12             <field name="report_type">liability</field>
  13         </record>
  14
  15         <!--
  16         Chart of Accounts
  17         -->
  18
  19         <record id="chart0" model="account.account">
  20             <field name="code">X0</field>
  21             <field name="name">Chart For Automated Tests</field>
  22             <field name="type">view</field>
  23             <field name="user_type" ref="data_account_type_view"/>
  24         </record>
  25
  26         <!-- Balance Sheet -->
  27
  28         <record id="bal" model="account.account">
  29             <field name="code">X1</field>
  30             <field name="name">Balance Sheet - (test)</field>
  31             <field ref="chart0" name="parent_id"/>
  32             <field name="type">view</field>
  33             <field name="user_type" ref="data_account_type_view"/>
  34         </record>
  35
  36         <record model="account.account" id="assets_view">
  37             <field name="name">Assets - (test)</field>
  38             <field name="code">X10</field>
  39             <field name="type">view</field>
  40             <field name="user_type" ref="data_account_type_asset"/>
  41             <field name="reconcile" eval="False"/>
  42             <field name="parent_id" ref="bal"/>
  43         </record>
  44
  45         <record id="fas" model="account.account">
  46             <field name="code">X100</field>
  47             <field name="name">Fixed Assets - (test)</field>
  48             <field ref="assets_view" name="parent_id"/>
  49             <field name="type">view</field>
  50             <field name="user_type" ref="data_account_type_asset"/>
  51         </record>
  52
  53         <record id="xfa" model="account.account">
  54             <field name="code">X1000</field>
  55             <field name="name">Fixed Asset Account - (test)</field>
  56             <field ref="fas" name="parent_id"/>
  57             <field name="type">other</field>
  58             <field name="user_type" ref="data_account_type_asset"/>
  59         </record>
  60
  61         <record id="nca" model="account.account">
  62             <field name="code">X101</field>
  63             <field name="name">Net Current Assets - (test)</field>
  64             <field ref="assets_view" name="parent_id"/>
  65             <field name="type">view</field>
  66             <field name="user_type" ref="data_account_type_asset"/>
  67         </record>
  68
  69         <record id="cas" model="account.account">
  70             <field name="code">X1100</field>
  71             <field name="name">Current Assets - (test)</field>
  72             <field ref="nca" name="parent_id"/>
  73             <field name="type">view</field>
  74             <field name="user_type" ref="data_account_type_asset"/>
  75         </record>
  76
  77         <record id="stk" model="account.account">
  78             <field name="code">X11001</field>
  79             <field name="name">Purchased Stocks - (test)</field>
  80             <field ref="cas" name="parent_id"/>
  81             <field name="type">other</field>
  82             <field name="user_type" ref="data_account_type_asset"/>
  83         </record>
  84
  85         <record id="a_recv" model="account.account">
  86             <field name="code">X11002</field>
  87             <field name="name">Debtors - (test)</field>
  88             <field ref="cas" name="parent_id"/>
  89             <field name="type">receivable</field>
  90             <field eval="True" name="reconcile"/>
  91             <field name="user_type" ref="data_account_type_receivable"/>
  92         </record>
  93
  94         <record id="ova" model="account.account">
  95             <field name="code">X11003</field>
  96             <field name="name">Output VAT - (test)</field>
  97             <field ref="cas" name="parent_id"/>
  98             <field name="type">other</field>
  99             <field name="user_type" ref="data_account_type_asset"/>
 100         </record>
 101
 102         <record id="bnk" model="account.account">
 103             <field name="code">X11004</field>
 104             <field name="name">Bank Current Account - (test)</field>
 105             <field ref="cas" name="parent_id"/>
 106             <field name="type">liquidity</field>
 107             <field name="user_type" ref="data_account_type_asset"/>
 108         </record>
 109
 110         <record id="cash" model="account.account">
 111             <field name="code">X11005</field>
 112             <field name="name">Cash - (test)</field>
 113             <field ref="cas" name="parent_id"/>
 114             <field name="type">liquidity</field>
 115             <field name="user_type" ref="data_account_type_asset"/>
 116         </record>
 117
 118         <record id="o_income" model="account.account">
 119             <field name="code">X11006</field>
 120             <field name="name">Opening Income - (test)</field>
 121             <field ref="cas" name="parent_id"/>
 122             <field name="type">other</field>
 123             <field name="user_type" ref="data_account_type_income"/>
 124         </record>
 125         <record id="usd_bnk" model="account.account">
 126             <field name="code">X11007</field>
 127             <field name="name">USD Bank Account - (test)</field>
 128             <field ref="cas" name="parent_id"/>
 129             <field name="type">liquidity</field>
 130             <field name="user_type" ref="data_account_type_asset"/>
 131             <field name="currency_id" ref="base.USD"/>
 132         </record>
 133
 134         <record model="account.account" id="liabilities_view">
 135             <field name="name">Liabilities - (test)</field>
 136             <field name="code">X11</field>
 137             <field name="type">view</field>
 138             <field name="user_type" ref="data_account_type_liability"/>
 139             <field name="reconcile" eval="False"/>
 140             <field name="parent_id" ref="bal"/>
 141         </record>
 142
 143         <record id="cli" model="account.account">
 144             <field name="code">X110</field>
 145             <field name="name">Current Liabilities - (test)</field>
 146             <field ref="liabilities_view" name="parent_id"/>
 147             <field name="type">view</field>
 148             <field name="user_type" ref="data_account_type_liability"/>
 149         </record>
 150
 151         <record id="a_pay" model="account.account">
 152             <field name="code">X1111</field>
 153             <field name="name">Creditors - (test)</field>
 154             <field ref="cli" name="parent_id"/>
 155             <field name="type">payable</field>
 156             <field eval="True" name="reconcile"/>
 157             <field name="user_type" ref="data_account_type_payable"/>
 158         </record>
 159
 160         <record id="iva" model="account.account">
 161             <field name="code">X1112</field>
 162             <field name="name">Input VAT - (test)</field>
 163             <field ref="cli" name="parent_id"/>
 164             <field name="type">other</field>
 165             <field name="user_type" ref="data_account_type_liability"/>
 166         </record>
 167
 168         <record id="rsa" model="account.account">
 169             <field name="code">X1113</field>
 170             <field name="name">Reserve and Profit/Loss - (test)</field>
 171             <field ref="cli" name="parent_id"/>
 172             <field name="type">other</field>
 173             <field name="user_type" ref="data_account_type_liability"/>
 174         </record>
 175
 176         <record id="o_expense" model="account.account">
 177             <field name="code">X1114</field>
 178             <field name="name">Opening Expense - (test)</field>
 179             <field ref="cli" name="parent_id"/>
 180             <field name="type">other</field>
 181             <field name="user_type" ref="data_account_type_expense"/>
 182         </record>
 183
 184         <!-- Profit and Loss -->
 185
 186         <record id="gpf" model="account.account">
 187             <field name="code">X2</field>
 188             <field name="name">Profit and Loss - (test)</field>
 189             <field ref="chart0" name="parent_id"/>
 190             <field name="type">view</field>
 191             <field name="user_type" ref="data_account_type_view"/>
 192         </record>
 193
 194         <record model="account.account" id="income_view">
 195             <field name="name">Income - (test)</field>
 196             <field name="code">X20</field>
 197             <field name="type">view</field>
 198             <field name="user_type" ref="data_account_type_income"/>
 199             <field name="reconcile" eval="False"/>
 200             <field name="parent_id" ref="gpf"/>
 201         </record>
 202
 203         <record model="account.account" id="income_fx_income">
 204             <field name="name">Foreign Exchange Gain - (test)</field>
 205             <field name="code">X201</field>
 206             <field name="type">other</field>
 207             <field name="user_type" ref="data_account_type_income"/>
 208             <field name="reconcile" eval="False"/>
 209             <field name="parent_id" ref="income_view"/>
 210         </record>
 211
 212         <record id="rev" model="account.account">
 213             <field name="code">X200</field>
 214             <field name="name">Revenue - (test)</field>
 215             <field ref="income_view" name="parent_id"/>
 216             <field name="type">view</field>
 217             <field name="user_type" ref="data_account_type_income"/>
 218         </record>
 219
 220         <record id="a_sale" model="account.account">
 221             <field name="code">X2001</field>
 222             <field name="name">Product Sales - (test)</field>
 223             <field ref="rev" name="parent_id"/>
 224             <field name="type">other</field>
 225             <field name="user_type" ref="data_account_type_income"/>
 226         </record>
 227
 228         <record model="account.account" id="expense_view">
 229             <field name="name">Expense - (test)</field>
 230             <field name="code">X21</field>
 231             <field name="type">view</field>
 232             <field name="user_type" ref="data_account_type_expense"/>
 233             <field name="reconcile" eval="False"/>
 234             <field name="parent_id" ref="gpf"/>
 235         </record>
 236
 237
 238         <record id="cos" model="account.account">
 239             <field name="code">X210</field>
 240             <field name="name">Cost of Sales - (test)</field>
 241             <field ref="expense_view" name="parent_id"/>
 242             <field name="type">view</field>
 243             <field name="user_type" ref="data_account_type_expense"/>
 244         </record>
 245
 246         <record id="cog" model="account.account">
 247             <field name="code">X2100</field>
 248             <field name="name">Cost of Goods Sold - (test)</field>
 249             <field ref="cos" name="parent_id"/>
 250             <field name="type">other</field>
 251             <field name="user_type" ref="data_account_type_expense"/>
 252         </record>
 253
 254         <record id="ovr" model="account.account">
 255             <field name="code">X211</field>
 256             <field name="name">Overheads - (test)</field>
 257             <field ref="expense_view" name="parent_id"/>
 258             <field name="type">view</field>
 259             <field name="user_type" ref="data_account_type_expense"/>
 260         </record>
 261
 262         <record id="a_expense" model="account.account">
 263             <field name="code">X2110</field>
 264             <field name="name">Expenses - (test)</field>
 265             <field ref="ovr" name="parent_id"/>
 266             <field name="type">other</field>
 267             <field name="user_type" ref="data_account_type_expense"/>
 268         </record>
 269
 270         <record model="account.account" id="income_fx_expense">
 271             <field name="name">Foreign Exchange Loss - (test)</field>
 272             <field name="code">X2111</field>
 273             <field name="type">other</field>
 274             <field name="user_type" ref="data_account_type_expense"/>
 275             <field name="reconcile" eval="False"/>
 276             <field name="parent_id" ref="ovr"/>
 277         </record>
 278
 279         <record id="a_salary_expense" model="account.account">
 280             <field name="code">X2112</field>
 281             <field name="name">Salary Expenses - (test)</field>
 282             <field ref="ovr" name="parent_id"/>
 283             <field name="type">other</field>
 284             <field name="user_type" ref="data_account_type_expense"/>
 285         </record>
 286
 287         <!-- Properties -->
 288         <record forcecreate="True" id="property_account_receivable" model="ir.property">
 289             <field name="name">property_account_receivable</field>
 290             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
 291             <field eval="'account.account,'+str(a_recv)" name="value"/>
 292             <field name="company_id" ref="base.main_company"/>
 293         </record>
 294         <record forcecreate="True" id="property_account_payable" model="ir.property">
 295             <field name="name">property_account_payable</field>
 296             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
 297             <field eval="'account.account,'+str(a_pay)" name="value"/>
 298             <field name="company_id" ref="base.main_company"/>
 299         </record>
 300         <record forcecreate="True" id="property_account_position" model="ir.property">
 301             <field name="name">property_account_position</field>
 302             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
 303             <field eval="False" name="value"/>
 304             <field name="company_id" ref="base.main_company"/>
 305         </record>
 306
 307         <!--
 308         Account Journal
 309         -->
 310
 311         <record id="sales_journal" model="account.journal">
 312             <field name="name">Sales Journal - (test)</field>
 313             <field name="code">TSAJ</field>
 314             <field name="type">sale</field>
 315             <field name="sequence_id" ref="sequence_sale_journal"/>
 316             <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
 317             <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
 318             <field name="analytic_journal_id" ref="cose_journal_sale"/>
 319             <field name="user_id" ref="base.user_root"/>
 320         </record>
 321         <record id="refund_sales_journal" model="account.journal">
 322             <field name="name">Sales Credit Note Journal - (test)</field>
 323             <field name="code">TSCNJ</field>
 324             <field name="type">sale_refund</field>
 325             <field name="sequence_id" ref="sequence_refund_sales_journal"/>
 326             <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
 327             <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
 328             <field name="analytic_journal_id" ref="cose_journal_sale"/>
 329             <field name="user_id" ref="base.user_root"/>
 330         </record>
 331
 332         <record id="expenses_journal" model="account.journal">
 333             <field name="name">Expenses Journal - (test)</field>
 334             <field name="code">TEXJ</field>
 335             <field name="type">purchase</field>
 336             <field name="sequence_id" ref="sequence_purchase_journal"/>
 337             <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
 338             <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
 339             <field name="analytic_journal_id" ref="exp"/>
 340             <field name="user_id" ref="base.user_root"/>
 341         </record>
 342         <record id="refund_expenses_journal" model="account.journal">
 343             <field name="name">Expenses Credit Notes Journal - (test)</field>
 344             <field name="code">TECNJ</field>
 345             <field name="type">purchase_refund</field>
 346             <field name="sequence_id" ref="sequence_refund_purchase_journal"/>
 347             <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
 348             <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
 349             <field name="analytic_journal_id" ref="exp"/>
 350             <field name="user_id" ref="base.user_root"/>
 351         </record>
 352
 353         <record id="bank_journal" model="account.journal">
 354             <field name="name">Bank Journal - (test)</field>
 355             <field name="code">TBNK</field>
 356             <field name="type">bank</field>
 357             <field name="sequence_id" ref="sequence_bank_journal"/>
 358             <field model="account.account" name="default_debit_account_id" ref="bnk"/>
 359             <field model="account.account" name="default_credit_account_id" ref="bnk"/>
 360             <field name="analytic_journal_id" ref="sit"/>
 361             <field name="user_id" ref="base.user_root"/>
 362         </record>
 363         <record id="check_journal" model="account.journal">
 364             <field name="name">Checks Journal - (test)</field>
 365             <field name="code">TCHK</field>
 366             <field name="type">bank</field>
 367             <field name="sequence_id" ref="sequence_check_journal"/>
 368             <field model="account.account" name="default_debit_account_id" ref="cash"/>
 369             <field model="account.account" name="default_credit_account_id" ref="cash"/>
 370             <field name="analytic_journal_id" ref="sit"/>
 371             <field name="user_id" ref="base.user_root"/>
 372         </record>
 373         <record id="cash_journal" model="account.journal">
 374             <field name="name">Cash Journal - (test)</field>
 375             <field name="code">TCSH</field>
 376             <field name="type">cash</field>
 377             <field name="profit_account_id" model="account.account" ref="rsa" />
 378             <field name="loss_account_id" model="account.account" ref="rsa" />
 379             <field name="internal_account_id" model="account.account" ref="rsa" />
 380             <field name="with_last_closing_balance" eval="True" />
 381             <!--
 382                  Usually, cash payment methods requires a control at opening and closing.
 383                  Bot for demo data, it's better to avoid the control step so that people
 384                  that test OpenERP arrive directly in the touchscreen UI.
 385             -->
 386             <field name="cash_control" eval="False"/>
 387             <field name="sequence_id" ref="sequence_cash_journal"/>
 388             <field model="account.account" name="default_debit_account_id" ref="cash"/>
 389             <field model="account.account" name="default_credit_account_id" ref="cash"/>
 390             <field name="analytic_journal_id" ref="sit"/>
 391             <field name="user_id" ref="base.user_root"/>
 392         </record>
 393         <record id="miscellaneous_journal" model="account.journal">
 394             <field name="name">Miscellaneous Journal - (test)</field>
 395             <field name="code">TMIS</field>
 396             <field name="type">general</field>
 397             <field name="sequence_id" ref="sequence_miscellaneous_journal"/>
 398             <field name="analytic_journal_id" ref="sit"/>
 399             <field name="user_id" ref="base.user_root"/>
 400         </record>
 401         <record id="opening_journal" model="account.journal">
 402             <field name="name">Opening Entries Journal - (test)</field>
 403             <field name="code">TOEJ</field>
 404             <field name="type">situation</field>
 405             <field name="sequence_id" ref="sequence_opening_journal"/>
 406             <field model="account.account" name="default_debit_account_id" ref="o_income"/>
 407             <field model="account.account" name="default_credit_account_id" ref="o_expense"/>
 408             <field eval="True" name="centralisation"/>
 409             <field name="user_id" ref="base.user_root"/>
 410         </record>
 411
 412         <record id="bank_journal_usd" model="account.journal">
 413             <field name="name">USD Bank Journal - (test)</field>
 414             <field name="code">TUBK</field>
 415             <field name="type">bank</field>
 416             <field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
 417             <field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
 418             <field name="currency" ref="base.USD"/>
 419         </record>
 420         <!--
 421         Product income and expense accounts, default parameters
 422         -->
 423
 424         <record id="property_account_expense_categ" model="ir.property">
 425             <field name="name">property_account_expense_categ</field>
 426             <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
 427             <field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
 428             <field name="company_id" ref="base.main_company"/>
 429         </record>
 430         <record id="property_account_income_categ" model="ir.property">
 431             <field name="name">property_account_income_categ</field>
 432             <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
 433             <field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
 434             <field name="company_id" ref="base.main_company"/>
 435         </record>
 436     </data>
 437 </openerp>