addons/account_budget/crossovered_budget_demo.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3
   4     <!-- Budgetary Positions -->
   5     <data noupdate="1">
   6         <record id="account_budget_post_sales0" model="account.budget.post">
   7             <field eval="&quot;&quot;&quot;Sales&quot;&quot;&quot;" name="name"/>
   8             <field eval="&quot;&quot;&quot;SAL&quot;&quot;&quot;" name="code"/>
   9             <field eval="[(6,0,[ref('account.a_sale')])]" name="account_ids"/>
  10         </record>
  11     </data>
  12     <data noupdate="1">
  13         <record id="account_budget_post_purchase0" model="account.budget.post">
  14             <field eval="&quot;&quot;&quot;Purchases&quot;&quot;&quot;" name="name"/>
  15             <field eval="&quot;&quot;&quot;PUR&quot;&quot;&quot;" name="code"/>
  16             <field eval="[(6,0,[ref('account.a_expense')])]" name="account_ids"/>
  17         </record>
  18     </data>
  19
  20     <!-- Budgetary Dotations -->
  21     <data noupdate="1">
  22         <record id="account_budget_post_dot1" model="account.budget.post.dotation">
  23             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  24             <field eval="5000" name="amount"/>
  25             <field name="post_id" ref="account_budget_post_sales0"/>
  26             <field name="period_id" ref="account.period_1"/>
  27         </record>
  28         <record id="account_budget_post_dot2" model="account.budget.post.dotation">
  29             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  30             <field eval="5000" name="amount"/>
  31             <field name="post_id" ref="account_budget_post_sales0"/>
  32             <field name="period_id" ref="account.period_2"/>
  33         </record>
  34         <record id="account_budget_post_dot3" model="account.budget.post.dotation">
  35             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  36             <field eval="5000" name="amount"/>
  37             <field name="post_id" ref="account_budget_post_sales0"/>
  38             <field name="period_id" ref="account.period_3"/>
  39         </record>
  40         <record id="account_budget_post_dot4" model="account.budget.post.dotation">
  41             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  42             <field eval="5000" name="amount"/>
  43             <field name="post_id" ref="account_budget_post_sales0"/>
  44             <field name="period_id" ref="account.period_4"/>
  45         </record>
  46         <record id="account_budget_post_dot5" model="account.budget.post.dotation">
  47             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  48             <field eval="5000" name="amount"/>
  49             <field name="post_id" ref="account_budget_post_sales0"/>
  50             <field name="period_id" ref="account.period_5"/>
  51         </record>
  52         <record id="account_budget_post_dot6" model="account.budget.post.dotation">
  53             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  54             <field eval="5000" name="amount"/>
  55             <field name="post_id" ref="account_budget_post_sales0"/>
  56             <field name="period_id" ref="account.period_6"/>
  57         </record>
  58         <record id="account_budget_post_dot7" model="account.budget.post.dotation">
  59             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  60             <field eval="5000" name="amount"/>
  61             <field name="post_id" ref="account_budget_post_sales0"/>
  62             <field name="period_id" ref="account.period_7"/>
  63         </record>
  64         <record id="account_budget_post_dot8" model="account.budget.post.dotation">
  65             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  66             <field eval="5000" name="amount"/>
  67             <field name="post_id" ref="account_budget_post_sales0"/>
  68             <field name="period_id" ref="account.period_8"/>
  69         </record>
  70         <record id="account_budget_post_dot9" model="account.budget.post.dotation">
  71             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  72             <field eval="5000" name="amount"/>
  73             <field name="post_id" ref="account_budget_post_sales0"/>
  74             <field name="period_id" ref="account.period_9"/>
  75         </record>
  76         <record id="account_budget_post_dot10" model="account.budget.post.dotation">
  77             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  78             <field eval="5000" name="amount"/>
  79             <field name="post_id" ref="account_budget_post_sales0"/>
  80             <field name="period_id" ref="account.period_10"/>
  81         </record>
  82         <record id="account_budget_post_dot11" model="account.budget.post.dotation">
  83             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  84             <field eval="5000" name="amount"/>
  85             <field name="post_id" ref="account_budget_post_sales0"/>
  86             <field name="period_id" ref="account.period_11"/>
  87         </record>
  88         <record id="account_budget_post_dot12" model="account.budget.post.dotation">
  89             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  90             <field eval="5000" name="amount"/>
  91             <field name="post_id" ref="account_budget_post_sales0"/>
  92             <field name="period_id" ref="account.period_12"/>
  93         </record>
  94
  95         <record id="account_budget_post_dot_pur1" model="account.budget.post.dotation">
  96             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
  97             <field eval="-2000" name="amount"/>
  98             <field name="post_id" ref="account_budget_post_purchase0"/>
  99             <field name="period_id" ref="account.period_1"/>
 100         </record>
 101         <record id="account_budget_post_dot_pur2" model="account.budget.post.dotation">
 102             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 103             <field eval="-2000" name="amount"/>
 104             <field name="post_id" ref="account_budget_post_purchase0"/>
 105             <field name="period_id" ref="account.period_2"/>
 106         </record>
 107         <record id="account_budget_post_dot_pur3" model="account.budget.post.dotation">
 108             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 109             <field eval="-2000" name="amount"/>
 110             <field name="post_id" ref="account_budget_post_purchase0"/>
 111             <field name="period_id" ref="account.period_3"/>
 112         </record>
 113         <record id="account_budget_post_dot_pur4" model="account.budget.post.dotation">
 114             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 115             <field eval="-2000" name="amount"/>
 116             <field name="post_id" ref="account_budget_post_purchase0"/>
 117             <field name="period_id" ref="account.period_4"/>
 118         </record>
 119         <record id="account_budget_post_dot_pur5" model="account.budget.post.dotation">
 120             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 121             <field eval="-2000" name="amount"/>
 122             <field name="post_id" ref="account_budget_post_purchase0"/>
 123             <field name="period_id" ref="account.period_5"/>
 124         </record>
 125         <record id="account_budget_post_dot_pur6" model="account.budget.post.dotation">
 126             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 127             <field eval="-2000" name="amount"/>
 128             <field name="post_id" ref="account_budget_post_purchase0"/>
 129             <field name="period_id" ref="account.period_6"/>
 130         </record>
 131         <record id="account_budget_post_dot_pur7" model="account.budget.post.dotation">
 132             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 133             <field eval="-2000" name="amount"/>
 134             <field name="post_id" ref="account_budget_post_purchase0"/>
 135             <field name="period_id" ref="account.period_7"/>
 136         </record>
 137         <record id="account_budget_post_dot_pur8" model="account.budget.post.dotation">
 138             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 139             <field eval="-2000" name="amount"/>
 140             <field name="post_id" ref="account_budget_post_purchase0"/>
 141             <field name="period_id" ref="account.period_8"/>
 142         </record>
 143         <record id="account_budget_post_dot_pur9" model="account.budget.post.dotation">
 144             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 145             <field eval="-2000" name="amount"/>
 146             <field name="post_id" ref="account_budget_post_purchase0"/>
 147             <field name="period_id" ref="account.period_9"/>
 148         </record>
 149         <record id="account_budget_post_dot_pur10" model="account.budget.post.dotation">
 150             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 151             <field eval="-2000" name="amount"/>
 152             <field name="post_id" ref="account_budget_post_purchase0"/>
 153             <field name="period_id" ref="account.period_10"/>
 154         </record>
 155         <record id="account_budget_post_dot_pur11" model="account.budget.post.dotation">
 156             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 157             <field eval="-2000" name="amount"/>
 158             <field name="post_id" ref="account_budget_post_purchase0"/>
 159             <field name="period_id" ref="account.period_11"/>
 160         </record>
 161         <record id="account_budget_post_dot_pur12" model="account.budget.post.dotation">
 162             <field eval="&quot;&quot;&quot;/&quot;&quot;&quot;" name="name"/>
 163             <field eval="-2000" name="amount"/>
 164             <field name="post_id" ref="account_budget_post_purchase0"/>
 165             <field name="period_id" ref="account.period_12"/>
 166         </record>
 167     </data>
 168
 169     <!-- Budgets -->
 170     <data noupdate="1">
 171         <record id="crossovered_budget_budgetoptimistic0" model="crossovered.budget">
 172             <field eval="&quot;&quot;&quot;+2011&quot;&quot;&quot;" name="code"/>
 173             <field eval="&quot;&quot;&quot;Budget 2011: Optimistic&quot;&quot;&quot;" name="name"/>
 174             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 175             <field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
 176             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 177             <field name="creating_user_id" ref="base.user_root"/>
 178         </record>
 179     </data>
 180     <data noupdate="1">
 181         <record id="crossovered_budget_budgetpessimistic0" model="crossovered.budget">
 182             <field eval="&quot;&quot;&quot;-2011&quot;&quot;&quot;" name="code"/>
 183             <field eval="&quot;&quot;&quot;Budget 2011: Pessimistic&quot;&quot;&quot;" name="name"/>
 184             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 185             <field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
 186             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 187             <field name="creating_user_id" ref="base.user_root"/>
 188         </record>
 189     </data>
 190
 191     <!-- Budget lines -->
 192     <data noupdate="1">
 193         <record id="crossovered_budget_lines_0" model="crossovered.budget.lines">
 194             <field name="analytic_account_id" ref="account.analytic_consultancy"/>
 195             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 196             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 197             <field eval="-500.0" name="planned_amount"/>
 198             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 199             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 200         </record>
 201         <record id="crossovered_budget_lines_1" model="crossovered.budget.lines">
 202             <field name="analytic_account_id" ref="account.analytic_consultancy"/>
 203             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 204             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 205             <field eval="-250.0" name="planned_amount"/>
 206             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 207             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 208         </record>
 209         <record id="crossovered_budget_lines_2" model="crossovered.budget.lines">
 210             <field name="analytic_account_id" ref="account.analytic_consultancy"/>
 211             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 212             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 213             <field eval="500.0" name="planned_amount"/>
 214             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 215             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 216         </record>
 217         <record id="crossovered_budget_lines_3" model="crossovered.budget.lines">
 218             <field name="analytic_account_id" ref="account.analytic_consultancy"/>
 219             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 220             <field eval="&quot;&quot;&quot;2011-01-07&quot;&quot;&quot;" name="date_from"/>
 221             <field eval="900.0" name="planned_amount"/>
 222             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 223             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 224         </record>
 225         <record id="crossovered_budget_lines_4" model="crossovered.budget.lines">
 226             <field name="analytic_account_id" ref="account.analytic_consultancy"/>
 227             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 228             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 229             <field eval="300.0" name="planned_amount"/>
 230             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 231             <field eval="&quot;&quot;&quot;2011-12-06&quot;&quot;&quot;" name="date_to"/>
 232         </record>
 233     </data>
 234     <data noupdate="1">
 235         <record id="crossovered_budget_lines_5" model="crossovered.budget.lines">
 236             <field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
 237             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 238             <field eval="&quot;&quot;&quot;2011-09-01&quot;&quot;&quot;" name="date_from"/>
 239             <field eval="375.0" name="planned_amount"/>
 240             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 241             <field eval="&quot;&quot;&quot;2011-12-03&quot;&quot;&quot;" name="paid_date"/>
 242             <field eval="&quot;&quot;&quot;2208-12-31&quot;&quot;&quot;" name="date_to"/>
 243         </record>
 244         <record id="crossovered_budget_lines_6" model="crossovered.budget.lines">
 245             <field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
 246             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 247             <field eval="&quot;&quot;&quot;2011-09-01&quot;&quot;&quot;" name="date_from"/>
 248             <field eval="-150.0" name="planned_amount"/>
 249             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 250             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 251         </record>
 252         <record id="crossovered_budget_lines_7" model="crossovered.budget.lines">
 253             <field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
 254             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 255             <field eval="&quot;&quot;&quot;2011-09-01&quot;&quot;&quot;" name="date_from"/>
 256             <field eval="375.0" name="planned_amount"/>
 257             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 258             <field eval="&quot;&quot;&quot;2011-12-03&quot;&quot;&quot;" name="paid_date"/>
 259             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 260         </record>
 261     </data>
 262     <data noupdate="1">
 263         <record id="crossovered_budget_lines_8" model="crossovered.budget.lines">
 264             <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
 265             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 266             <field eval="&quot;&quot;&quot;2009-01-01&quot;&quot;&quot;" name="date_from"/>
 267             <field eval="-7500.0" name="planned_amount"/>
 268             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 269             <field eval="&quot;&quot;&quot;2009-12-31&quot;&quot;&quot;" name="date_to"/>
 270         </record>
 271         <record id="crossovered_budget_lines_9" model="crossovered.budget.lines">
 272             <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
 273             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 274             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 275             <field eval="-5000.0" name="planned_amount"/>
 276             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 277             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 278         </record>
 279         <record id="crossovered_budget_lines_10" model="crossovered.budget.lines">
 280             <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
 281             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 282             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 283             <field eval="-2000.0" name="planned_amount"/>
 284             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 285             <field eval="&quot;&quot;&quot;2009-12-31&quot;&quot;&quot;" name="date_to"/>
 286         </record>
 287         <record id="crossovered_budget_lines_11" model="crossovered.budget.lines">
 288             <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
 289             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 290             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 291             <field eval="20000.0" name="planned_amount"/>
 292             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 293             <field eval="&quot;&quot;&quot;2010-12-31&quot;&quot;&quot;" name="date_to"/>
 294         </record>
 295         <record id="crossovered_budget_lines_12" model="crossovered.budget.lines">
 296             <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
 297             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 298             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 299             <field eval="20000.0" name="planned_amount"/>
 300             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 301             <field eval="&quot;&quot;&quot;2009-12-31&quot;&quot;&quot;" name="date_to"/>
 302         </record>
 303     </data>
 304     <data noupdate="1">
 305         <record id="crossovered_budget_lines_13" model="crossovered.budget.lines">
 306             <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
 307             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 308             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 309             <field eval="-3000.0" name="planned_amount"/>
 310             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 311             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 312         </record>
 313         <record id="crossovered_budget_lines_14" model="crossovered.budget.lines">
 314             <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
 315             <field name="general_budget_id" ref="account_budget_post_purchase0"/>
 316             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 317             <field eval="-1000.0" name="planned_amount"/>
 318             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 319             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 320         </record>
 321         <record id="crossovered_budget_lines_15" model="crossovered.budget.lines">
 322             <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
 323             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 324             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 325             <field eval="10000.0" name="planned_amount"/>
 326             <field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
 327             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 328         </record>
 329         <record id="crossovered_budget_lines_16" model="crossovered.budget.lines">
 330             <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
 331             <field name="general_budget_id" ref="account_budget_post_sales0"/>
 332             <field eval="&quot;&quot;&quot;2011-01-01&quot;&quot;&quot;" name="date_from"/>
 333             <field eval="10000.0" name="planned_amount"/>
 334             <field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
 335             <field eval="&quot;&quot;&quot;2011-12-31&quot;&quot;&quot;" name="date_to"/>
 336         </record>
 337     </data>
 338 </openerp>