addons/account/demo/account_minimal.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="True">
   4
   5
   6         <!--
   7         Account Type
   8         -->
   9         <record id="account_type_root" model="account.account.type">
  10             <field name="name">View</field>
  11             <field name="code">view</field>
  12             <field name="close_method">none</field>
  13         </record>
  14         <record id="account_type_asset" model="account.account.type">
  15             <field name="name">Asset</field>
  16             <field name="code">asset</field>
  17             <field name="close_method">balance</field>
  18         </record>
  19         <record id="account_type_liability" model="account.account.type">
  20             <field name="name">Liability</field>
  21             <field name="code">liability</field>
  22             <field name="close_method">balance</field>
  23         </record>
  24         <record id="account_type_cash_equity" model="account.account.type">
  25             <field name="name">Equity</field>
  26             <field name="code">equity</field>
  27             <field name="close_method">balance</field>
  28         </record>
  29         <record id="account_type_income" model="account.account.type">
  30             <field name="name">Income</field>
  31             <field name="code">income</field>
  32             <field name="close_method">unreconciled</field>
  33         </record>
  34         <record id="account_type_expense" model="account.account.type">
  35             <field name="name">Expense</field>
  36             <field name="code">expense</field>
  37             <field name="close_method">unreconciled</field>
  38         </record>
  39         <record id="account_type_cash_moves" model="account.account.type">
  40             <field name="name">Cash</field>
  41             <field name="code">cash</field>
  42             <field name="close_method">balance</field>
  43         </record>
  44
  45         <!--
  46         Chart of Account
  47         -->
  48         <record id="minimal_0" model="account.account">
  49             <field name="code">x 0</field>
  50             <field name="name">Chart For Automated Tests</field>
  51             <field eval="False" name="parent_id"/>
  52             <field name="type">view</field>
  53             <field name="note">
  54 This chart of account is used for automated testing purpose. It is installed
  55 only if you selected demo data during your database creation. Modules can
  56 do black box testing on entries on this chart of account, without modifying
  57 your own accounts.
  58             </field>
  59             <field name="user_type" ref="account_type_root"/>
  60         </record>
  61         <record id="a_recv" model="account.account">
  62             <field name="name">Main Receivable</field>
  63             <field name="code">x 40000</field>
  64             <field name="type">receivable</field>
  65             <field name="user_type" ref="account.account_type_asset"/>
  66             <field eval="ref('minimal_0')" name="parent_id"/>
  67             <field name="company_id" ref="base.main_company"/>
  68             <field eval="True" name="reconcile"/>
  69             <field name="user_type" ref="account_type_income"/>
  70             <field name="note">
  71 This chart of account is used for automated testing purpose. It is installed
  72 only if you selected demo data during your database creation. Modules can
  73 do black box testing on entries on this chart of account, without modifying
  74 your own chart of account.
  75 </field>
  76         </record>
  77         <record id="a_pay" model="account.account">
  78             <field name="name">Main Payable</field>
  79             <field name="code">x 440000</field>
  80             <field name="type">payable</field>
  81             <field name="user_type" ref="account.account_type_liability"/>
  82             <field eval="ref('minimal_0')" name="parent_id"/>
  83             <field name="company_id" ref="base.main_company"/>
  84             <field eval="True" name="reconcile"/>
  85             <field name="user_type" ref="account_type_expense"/>
  86             <field name="note">
  87 This chart of account is used for automated testing purpose. It is installed
  88 only if you selected demo data during your database creation. Modules can
  89 do black box testing on entries on this chart of account, without modifying
  90 your own chart of account.
  91 </field>
  92         </record>
  93         <record id="cash" model="account.account">
  94             <field name="name">Petty Cash</field>
  95             <field name="code">x 570000</field>
  96             <field name="type">other</field>
  97             <field name="user_type" ref="account.account_type_cash_moves"/>
  98             <field eval="ref('minimal_0')" name="parent_id"/>
  99             <field name="company_id" ref="base.main_company"/>
 100             <field name="user_type" ref="account_type_cash_moves"/>
 101             <field name="note">
 102 This chart of account is used for automated testing purpose. It is installed
 103 only if you selected demo data during your database creation. Modules can
 104 do black box testing on entries on this chart of account, without modifying
 105 your own chart of account.
 106 </field>
 107         </record>
 108         <record id="a_expense" model="account.account">
 109             <field name="name">Products Purchase</field>
 110             <field name="code">x 600000</field>
 111             <field name="type">other</field>
 112             <field name="user_type" ref="account.account_type_expense"/>
 113             <field eval="ref('minimal_0')" name="parent_id"/>
 114             <field name="company_id" ref="base.main_company"/>
 115             <field name="user_type" ref="account_type_expense"/>
 116             <field name="note">
 117 This chart of account is used for automated testing purpose. It is installed
 118 only if you selected demo data during your database creation. Modules can
 119 do black box testing on entries on this chart of account, without modifying
 120 your own chart of account.
 121 </field>
 122         </record>
 123         <record id="a_sale" model="account.account">
 124             <field name="name">Products Sales</field>
 125             <field name="code">x 701000</field>
 126             <field name="type">other</field>
 127             <field name="user_type" ref="account.account_type_income"/>
 128             <field eval="ref('minimal_0')" name="parent_id"/>
 129             <field name="user_type" ref="account_type_income"/>
 130             <field name="company_id" ref="base.main_company"/>
 131             <field name="note">
 132 This chart of account is used for automated testing purpose. It is installed
 133 only if you selected demo data during your database creation. Modules can
 134 do black box testing on entries on this chart of account, without modifying
 135 your own chart of account.
 136 </field>
 137         </record>
 138
 139         <!-- Properties -->
 140         <record forcecreate="True" id="property_account_receivable" model="ir.property">
 141             <field name="name">property_account_receivable</field>
 142             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
 143             <field eval="'account.account,'+str(a_recv)" name="value"/>
 144             <field name="company_id" ref="base.main_company"/>
 145         </record>
 146         <record forcecreate="True" id="property_account_payable" model="ir.property">
 147             <field name="name">property_account_payable</field>
 148             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
 149             <field eval="'account.account,'+str(a_pay)" name="value"/>
 150             <field name="company_id" ref="base.main_company"/>
 151         </record>
 152         <record forcecreate="True" id="property_account_supplier_tax" model="ir.property">
 153             <field name="name">property_account_supplier_tax</field>
 154             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_supplier_tax')]"/>
 155             <field eval="False" name="value"/>
 156             <field name="company_id" ref="base.main_company"/>
 157         </record>
 158         <record forcecreate="True" id="property_account_tax" model="ir.property">
 159             <field name="name">property_account_tax</field>
 160             <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_tax')]"/>
 161             <field eval="False" name="value"/>
 162             <field name="company_id" ref="base.main_company"/>
 163         </record>
 164
 165
 166         <!--
 167                 Account Journal
 168                 -->
 169
 170         <record id="sales_journal" model="account.journal">
 171             <field name="name">Sales Journal</field>
 172             <field name="code">SAJ</field>
 173             <field name="type">sale</field>
 174             <field name="view_id" ref="account_journal_view"/>
 175             <field name="sequence_id" ref="sequence_journal"/>
 176             <field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
 177             <field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
 178             <field name="user_id" ref="base.user_root"/>
 179         </record>
 180         <record id="expenses_journal" model="account.journal">
 181             <field name="name">Expenses Journal</field>
 182             <field name="code">EXJ</field>
 183             <field name="type">purchase</field>
 184             <field name="view_id" ref="account_journal_view"/>
 185             <field name="sequence_id" ref="sequence_journal"/>
 186             <field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
 187             <field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
 188             <field name="user_id" ref="base.user_root"/>
 189         </record>
 190
 191         <record id="bank_journal" model="account.journal">
 192             <field name="name">Bank Journal</field>
 193             <field name="code">BNK</field>
 194             <field name="type">cash</field>
 195             <field name="view_id" ref="account_journal_bank_view"/>
 196             <field name="sequence_id" ref="sequence_journal"/>
 197             <field model="account.account" name="default_debit_account_id" ref="cash"/>
 198             <field model="account.account" name="default_credit_account_id" ref="cash"/>
 199             <field name="user_id" ref="base.user_root"/>
 200         </record>
 201
 202         <record forcecreate="1" id="stock_journal" model="account.journal">
 203             <field name="name">Stock Journal</field>
 204             <field name="code">STJ</field>
 205             <field name="type">general</field>
 206             <field name="view_id" ref="account_journal_view"/>
 207             <field name="sequence_id" ref="sequence_journal"/>
 208             <field name="user_id" ref="base.user_root"/>
 209         </record>
 210
 211         <!--
 212                 Product income and expense accounts, default parameters
 213         -->
 214
 215         <record id="property_account_expense_prd" model="ir.property">
 216             <field name="name">property_account_expense</field>
 217             <field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
 218             <field eval="False" name="value"/>
 219             <field name="company_id" ref="base.main_company"/>
 220         </record>
 221         <record id="property_account_income_prd" model="ir.property">
 222             <field name="name">property_account_income</field>
 223             <field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
 224             <field eval="False" name="value"/>
 225             <field name="company_id" ref="base.main_company"/>
 226         </record>
 227         <record id="property_account_expense_categ" model="ir.property">
 228             <field name="name">property_account_expense_categ</field>
 229             <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
 230             <field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
 231             <field name="company_id" ref="base.main_company"/>
 232         </record>
 233         <record id="property_account_income_categ" model="ir.property">
 234             <field name="name">property_account_income_categ</field>
 235             <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
 236             <field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
 237             <field name="company_id" ref="base.main_company"/>
 238         </record>
 239
 240     </data>
 241 </openerp>