1 <?xml version="1.0" encoding="utf-8"?>
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>
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"/>
26 <!-- Balance Sheet -->
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
184 <!-- Profit and Loss -->
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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" />
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.
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"/>
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"/>
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"/>
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"/>
421 Product income and expense accounts, default parameters
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"/>
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"/>