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*reorganized demo data 

bzr revid: qdp@tinyerp.com-20080910144724-ugd0jz2xss5x5o9p
This commit is contained in:
qdp 2008-09-10 16:47:24 +02:00
parent 13dde702c8
commit 9e3e38642a
4 changed files with 78 additions and 82 deletions
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3
addons/account/__terp__.py
View File

@ -46,6 +46,7 @@
"account_demo.xml",
"project/project_demo.xml",
"project/analytic_account_demo.xml",
"demo/account_minimal.xml",
"account_unit_test.xml",
],
"update_xml" : [
@ -59,12 +60,10 @@
"account_report.xml",
"partner_view.xml",
"data/account_invoice.xml",
"data/account_minimal.xml",
"data/account_data2.xml",
"account_invoice_workflow.xml",
"project/project_view.xml",
"project/project_report.xml",
"product_data.xml",
"product_view.xml",
"account_assert_test.xml",
],

47
addons/account/data/account_data2.xml
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@ -328,50 +328,5 @@
<field eval="1" name="number_increment"/>
</record>
<!--
Account Journal
-->
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
<field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal</field>
<field name="code">EXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
<field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal</field>
<field name="code">BNK</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" search="[('type','=','cash')]"/>
<field model="account.account" name="default_credit_account_id" search="[('type','=','cash')]"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record forcecreate="1" id="stock_journal" model="account.journal">
<field name="name">Stock Journal</field>
<field name="code">STJ</field>
<field name="type">general</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
</data>
</terp>
</terp>

76
addons/account/data/account_minimal.xml → addons/account/demo/account_minimal.xml
View File

@ -131,6 +131,7 @@ your own chart of account.
</field>
</record>
<!-- Properties -->
<record forcecreate="True" id="property_account_receivable" model="ir.property">
<field name="name">property_account_receivable</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
@ -156,5 +157,80 @@ your own chart of account.
<field name="company_id" ref="base.main_company"/>
</record>
<!--
Account Journal
-->
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
<field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal</field>
<field name="code">EXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
<field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal</field>
<field name="code">BNK</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record forcecreate="1" id="stock_journal" model="account.journal">
<field name="name">Stock Journal</field>
<field name="code">STJ</field>
<field name="type">general</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
<!--
Product income and expense accounts, default parameters
-->
<record id="property_account_expense_prd" model="ir.property">
<field name="name">property_account_expense</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
<field eval="False" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_income_prd" model="ir.property">
<field name="name">property_account_income</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
<field eval="False" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_expense_categ" model="ir.property">
<field name="name">property_account_expense_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_income_categ" model="ir.property">
<field name="name">property_account_income_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</terp>

34
addons/account/product_data.xml
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@ -1,34 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<terp>
<data noupdate="1">
<!--
Product income and expense accounts, default parameters
-->
<record id="property_account_expense_prd" model="ir.property">
<field name="name">property_account_expense</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
<field eval="False" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_income_prd" model="ir.property">
<field name="name">property_account_income</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
<field eval="False" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_expense_categ" model="ir.property">
<field name="name">property_account_expense_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_income_categ" model="ir.property">
<field name="name">property_account_income_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</terp>