2008-07-01 15:58:58 +00:00
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<?xml version="1.0" encoding="utf-8"?>
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2008-09-10 17:56:00 +00:00
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<openerp>
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2010-03-09 16:43:11 +00:00
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<data noupdate="1">
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2008-07-22 13:48:35 +00:00
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2008-09-10 10:33:13 +00:00
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<!--
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Account Type
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-->
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<record id="account_type_root" model="account.account.type">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record id="account_type_asset" model="account.account.type">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_liability" model="account.account.type">
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<field name="name">Liability</field>
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<field name="code">liability</field>
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<field name="close_method">balance</field>
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</record>
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2008-09-23 12:51:52 +00:00
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<record id="account_type_cash_equity" model="account.account.type">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="close_method">balance</field>
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</record>
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2008-09-10 10:33:13 +00:00
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<record id="account_type_income" model="account.account.type">
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<field name="name">Income</field>
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<field name="code">income</field>
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2008-09-23 12:51:52 +00:00
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<field name="close_method">unreconciled</field>
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2008-09-10 10:33:13 +00:00
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</record>
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<record id="account_type_expense" model="account.account.type">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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2008-09-23 12:51:52 +00:00
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<field name="close_method">unreconciled</field>
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2008-09-10 10:33:13 +00:00
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</record>
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<record id="account_type_cash_moves" model="account.account.type">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="close_method">balance</field>
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</record>
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<!--
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Chart of Account
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-->
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2008-06-29 08:26:07 +00:00
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<record id="minimal_0" model="account.account">
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2008-09-02 13:26:51 +00:00
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<field name="code">x 0</field>
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<field name="name">Chart For Automated Tests</field>
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2008-09-02 13:47:16 +00:00
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<field eval="False" name="parent_id"/>
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2008-06-29 08:26:07 +00:00
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<field name="type">view</field>
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2008-09-02 13:26:51 +00:00
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<field name="note">
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This chart of account is used for automated testing purpose. It is installed
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only if you selected demo data during your database creation. Modules can
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do black box testing on entries on this chart of account, without modifying
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2008-09-02 14:54:06 +00:00
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your own accounts.
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</field>
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2008-09-10 10:33:13 +00:00
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<field name="user_type" ref="account_type_root"/>
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2008-06-29 08:26:07 +00:00
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</record>
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2008-07-01 15:58:58 +00:00
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<record id="a_recv" model="account.account">
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2008-06-29 08:26:07 +00:00
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<field name="name">Main Receivable</field>
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2008-09-02 13:26:51 +00:00
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<field name="code">x 40000</field>
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2008-06-29 08:26:07 +00:00
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<field name="type">receivable</field>
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2008-07-22 13:48:35 +00:00
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<field eval="ref('minimal_0')" name="parent_id"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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2008-07-01 15:58:58 +00:00
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<field eval="True" name="reconcile"/>
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2008-09-10 10:33:13 +00:00
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<field name="user_type" ref="account_type_income"/>
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2008-09-02 13:26:51 +00:00
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<field name="note">
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This chart of account is used for automated testing purpose. It is installed
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only if you selected demo data during your database creation. Modules can
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do black box testing on entries on this chart of account, without modifying
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your own chart of account.
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</field>
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2008-06-29 08:26:07 +00:00
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</record>
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2008-07-01 15:58:58 +00:00
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<record id="a_pay" model="account.account">
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2008-06-29 08:26:07 +00:00
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<field name="name">Main Payable</field>
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2008-09-02 13:26:51 +00:00
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<field name="code">x 440000</field>
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2008-06-29 08:26:07 +00:00
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<field name="type">payable</field>
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2008-07-22 13:48:35 +00:00
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<field eval="ref('minimal_0')" name="parent_id"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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2008-07-01 15:58:58 +00:00
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<field eval="True" name="reconcile"/>
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2008-09-10 10:33:13 +00:00
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<field name="user_type" ref="account_type_expense"/>
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2008-09-02 13:26:51 +00:00
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<field name="note">
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This chart of account is used for automated testing purpose. It is installed
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only if you selected demo data during your database creation. Modules can
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do black box testing on entries on this chart of account, without modifying
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your own chart of account.
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</field>
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2008-06-29 08:26:07 +00:00
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</record>
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2008-07-01 15:58:58 +00:00
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<record id="cash" model="account.account">
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2008-06-29 08:26:07 +00:00
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<field name="name">Petty Cash</field>
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2008-09-02 13:26:51 +00:00
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<field name="code">x 570000</field>
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2008-09-07 23:24:39 +00:00
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<field name="type">other</field>
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2008-07-22 13:48:35 +00:00
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<field eval="ref('minimal_0')" name="parent_id"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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2008-09-10 10:33:13 +00:00
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<field name="user_type" ref="account_type_cash_moves"/>
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2008-09-02 13:26:51 +00:00
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<field name="note">
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This chart of account is used for automated testing purpose. It is installed
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only if you selected demo data during your database creation. Modules can
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do black box testing on entries on this chart of account, without modifying
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your own chart of account.
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</field>
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2008-06-29 08:26:07 +00:00
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</record>
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2008-07-01 15:58:58 +00:00
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<record id="a_expense" model="account.account">
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2008-06-29 08:26:07 +00:00
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<field name="name">Products Purchase</field>
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2008-09-02 13:26:51 +00:00
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<field name="code">x 600000</field>
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2008-09-07 23:24:39 +00:00
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<field name="type">other</field>
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2008-07-22 13:48:35 +00:00
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<field eval="ref('minimal_0')" name="parent_id"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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2008-09-10 10:33:13 +00:00
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<field name="user_type" ref="account_type_expense"/>
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2008-09-02 13:26:51 +00:00
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<field name="note">
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This chart of account is used for automated testing purpose. It is installed
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only if you selected demo data during your database creation. Modules can
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do black box testing on entries on this chart of account, without modifying
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your own chart of account.
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</field>
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2008-06-29 08:26:07 +00:00
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</record>
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2008-07-01 15:58:58 +00:00
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<record id="a_sale" model="account.account">
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2008-06-29 08:26:07 +00:00
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<field name="name">Products Sales</field>
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2008-09-02 13:26:51 +00:00
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<field name="code">x 701000</field>
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2008-09-07 23:24:39 +00:00
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<field name="type">other</field>
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2008-07-22 13:48:35 +00:00
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<field eval="ref('minimal_0')" name="parent_id"/>
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2008-09-10 10:33:13 +00:00
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<field name="user_type" ref="account_type_income"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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2008-09-02 13:26:51 +00:00
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<field name="note">
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This chart of account is used for automated testing purpose. It is installed
|
|
|
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only if you selected demo data during your database creation. Modules can
|
|
|
|
do black box testing on entries on this chart of account, without modifying
|
|
|
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your own chart of account.
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</field>
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2008-06-29 08:26:07 +00:00
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</record>
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2008-07-22 13:48:35 +00:00
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2008-09-10 14:47:24 +00:00
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<!-- Properties -->
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2008-07-01 15:58:58 +00:00
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<record forcecreate="True" id="property_account_receivable" model="ir.property">
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2008-06-29 08:26:07 +00:00
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<field name="name">property_account_receivable</field>
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<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
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2008-07-01 15:58:58 +00:00
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<field eval="'account.account,'+str(a_recv)" name="value"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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</record>
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2008-07-01 15:58:58 +00:00
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<record forcecreate="True" id="property_account_payable" model="ir.property">
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2008-06-29 08:26:07 +00:00
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<field name="name">property_account_payable</field>
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<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
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2008-07-01 15:58:58 +00:00
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<field eval="'account.account,'+str(a_pay)" name="value"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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</record>
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2008-10-20 20:49:11 +00:00
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<record forcecreate="True" id="property_account_position" model="ir.property">
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<field name="name">property_account_position</field>
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<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
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2008-07-01 15:58:58 +00:00
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<field eval="False" name="value"/>
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2008-06-29 08:26:07 +00:00
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<field name="company_id" ref="base.main_company"/>
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</record>
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2008-07-22 13:48:35 +00:00
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2008-09-10 14:47:24 +00:00
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<!--
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Account Journal
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-->
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<record id="sales_journal" model="account.journal">
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2008-10-28 16:32:38 +00:00
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<field name="name">x Sales Journal</field>
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2008-09-10 14:47:24 +00:00
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<field name="code">SAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account_journal_view"/>
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2008-11-06 17:04:56 +00:00
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<field name="sequence_id" ref="sequence_sale_journal"/>
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2009-02-06 11:58:27 +00:00
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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2008-09-10 14:47:24 +00:00
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<field name="user_id" ref="base.user_root"/>
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</record>
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2008-11-25 17:23:21 +00:00
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<record id="refund_sales_journal" model="account.journal">
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<field name="name">x Sales Credit Note Journal</field>
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<field name="code">SCNJ</field>
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<field name="type">sale</field>
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<field name="refund_journal">True</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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2009-02-06 11:58:27 +00:00
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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2008-11-25 17:23:21 +00:00
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<field name="user_id" ref="base.user_root"/>
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</record>
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2008-09-10 14:47:24 +00:00
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<record id="expenses_journal" model="account.journal">
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2008-10-28 16:32:38 +00:00
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<field name="name">x Expenses Journal</field>
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2008-09-10 14:47:24 +00:00
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<field name="code">EXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account_journal_view"/>
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2008-11-06 17:04:56 +00:00
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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2009-02-06 11:58:27 +00:00
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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2008-09-10 14:47:24 +00:00
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<field name="user_id" ref="base.user_root"/>
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</record>
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2008-11-25 17:23:21 +00:00
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<record id="refund_expenses_journal" model="account.journal">
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<field name="name">x Expenses Credit Notes Journal</field>
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<field name="code">ECNJ</field>
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<field name="type">purchase</field>
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<field name="refund_journal">True</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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2009-02-06 11:58:27 +00:00
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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2008-11-25 17:23:21 +00:00
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<field name="user_id" ref="base.user_root"/>
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</record>
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2008-09-10 14:47:24 +00:00
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<record id="bank_journal" model="account.journal">
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2008-10-28 16:32:38 +00:00
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<field name="name">x Bank Journal</field>
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2008-09-10 14:47:24 +00:00
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<field name="code">BNK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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2008-11-25 17:23:21 +00:00
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="check_journal" model="account.journal">
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<field name="name">x Checks Journal</field>
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<field name="code">CHK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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2008-09-10 14:47:24 +00:00
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<!--
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Product income and expense accounts, default parameters
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-->
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<record id="property_account_expense_prd" model="ir.property">
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<field name="name">property_account_expense</field>
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<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
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<field eval="False" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_income_prd" model="ir.property">
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<field name="name">property_account_income</field>
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<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
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<field eval="False" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_expense_categ" model="ir.property">
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<field name="name">property_account_expense_categ</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
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<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_income_categ" model="ir.property">
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<field name="name">property_account_income_categ</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
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<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
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<field name="company_id" ref="base.main_company"/>
|
|
|
|
</record>
|
|
|
|
|
2008-06-29 08:26:07 +00:00
|
|
|
</data>
|
2008-09-10 17:56:00 +00:00
|
|
|
</openerp>
|