account: set relative dates on demo analytic accounts

bzr revid: ced-cd5355e70fd92488674c7a88c023bf62a4f9245f
This commit is contained in:
ced 2007-08-09 11:20:41 +00:00
parent bd4d486f50
commit d906cc88d0
5 changed files with 61 additions and 14 deletions

View File

@ -95,10 +95,11 @@
<record model="account.analytic.account" id="analytic_integration_c2c">
<field name="name">CampToCamp</field>
<field name="code">7</field>
<field name="date_start">07/08/06</field>
<field name="date">31/12/07</field>
<field name="date_start" eval="str(time.localtime()[0] - 1) + '-08-07'" />
<field name="date" eval="time.strftime('%Y-12-31')" />
<field name="parent_id" ref="analytic_integration" />
<field name="partner_id" ref="base.res_partner_c2c" />
<field name="state">open</field>
</record>
<record model="account.analytic.account" id="analytic_agrolait">
<field name="name">Agrolait</field>
@ -121,32 +122,34 @@
<record model="account.analytic.account" id="analytic_sednacom">
<field name="name">Sednacom</field>
<field name="code">2</field>
<field name="date_start">09/05/05</field>
<field name="date">08/05/06</field>
<field name="date_start" eval="str(time.localtime()[0] - 1) + '-05-09'" />
<field name="date" eval="time.strftime('%Y-05-08')" />
<field name="parent_id" ref="analytic_partners" />
<field name="partner_id" ref="base.res_partner_sednacom" />
<field name="state">open</field>
</record>
<record model="account.analytic.account" id="analytic_thymbra">
<field name="name">Thymbra</field>
<field name="code">3</field>
<field name="date_start">02/01/06</field>
<field name="date">02/07/06</field>
<field name="date_start" eval="time.strftime('%Y-02-01')" />
<field name="date" eval="time.strftime('%Y-07-01')" />
<field name="parent_id" ref="analytic_partners" />
<field name="partner_id" ref="base.res_partner_thymbra" />
<field name="state">open</field>
</record>
<record model="account.analytic.account" id="analytic_leclerc">
<field name="name">Leclerc</field>
<field name="code">10</field>
<field name="date_start">24/04/06</field>
<field name="date">24/04/07</field>
<field name="date_start" eval="time.strftime('%Y-04-24')" />
<field name="date" eval="str(time.localtime()[0] + 1) + '-04-24'" />
<field name="parent_id" ref="analytic_partners" />
<field name="partner_id" ref="base.res_partner_11" />
</record>
<record model="account.analytic.account" id="analytic_desertic_hispafuentes">
<field name="name">Desertic - Hispafuentes</field>
<field name="code">12</field>
<field name="date_start">01/02/06</field>
<field name="date">01/02/07</field>
<field name="date_start" eval="time.strftime('%Y-02-01')" />
<field name="date" eval="str(time.localtime()[0] + 1) + '-02-01'" />
<field name="parent_id" ref="analytic_partners" />
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes" />
</record>
@ -159,10 +162,11 @@
<record model="account.analytic.account" id="analytic_partners_camp_to_camp">
<field name="name">Camp to Camp</field>
<field name="code">21</field>
<field name="date_start">08/08/06</field>
<field name="date">08/08/07</field>
<field name="date_start" eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" />
<field name="date" eval="time.strftime('%Y-%m-%d')" />
<field name="parent_id" ref="analytic_partners" />
<field name="partner_id" ref="base.res_partner_c2c" />
<field name="state">open</field>
</record>
<record model="account.analytic.account" id="analytic_project_2_support">
<field name="name">Support</field>

View File

@ -109,7 +109,7 @@
<field name="name">Phone support on reporting engine</field>
<field name="date" eval="time.strftime('%Y-%m-05')"/>
<field name="unit_amount">7.0</field>
<field name="account_id" search="[('name','=', 'Camp To Camp')]" model="account.analytic.account"/>
<field name="account_id" ref="base.res_partner_c2c" />
<field name="product_id" ref="hr_timesheet.product_consultant"/>
<field name="product_uom_id" ref="hr_timesheet.uom_hour"/>
<field name="user_id" ref="base.user_admin"/>

View File

@ -20,5 +20,17 @@
<field name="factor">100.0</field>
</record>
<record model="account.analytic.account" id="account.analytic_sednacom">
<field name="to_invoice" ref="timesheet_invoice_factor1" />
</record>
<record model="account.analytic.account" id="account.analytic_thymbra">
<field name="to_invoice" ref="timesheet_invoice_factor1" />
</record>
<record model="account.analytic.account" id="account.analytic_partners_camp_to_camp">
<field name="to_invoice" ref="timesheet_invoice_factor1" />
</record>
</data>
</terp>

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@ -0,0 +1,31 @@
date,name,unit_amount,amount,journal_id,account_id,general_account_id
2006-09-05,Server Purchased,,-1000.0,Starting Balance,Development,600
2006-09-05,Program Adaptations + Server,,3450.0,Starting Balance,Development,705
2006-09-05,Website Development,,1500.0,Starting Balance,Development,705
2006-09-05,Marketing Flyers,,-345.0,Starting Balance,Commercial & Marketing,6123
2006-09-05,In House Training,2.0,-280.0,Starting Balance,In House,610
2006-09-05,Office Material,,-134.0,Starting Balance,Administratif,6121
2006-09-05,Question About Custom Reports,,-160.0,Starting Balance,Sednacom,62
2006-09-05,Phone Support,,-80.0,Starting Balance,Sednacom,62
2006-09-05,Import trouble with accounts,,-80.0,Starting Balance,Thymbra,62
2006-09-05,Support Contract - 120 hours,,5000.0,Starting Balance,Sednacom,705
2006-09-05,Training Session 1,,450.0,Starting Balance,Trainings,705
2006-09-05,Training Session 1 - Cust 2,,450.0,Starting Balance,Trainings,705
2006-09-05,Consultancy on Super Server,,7800.0,Starting Balance,Consultancy,705
2006-09-05,Flight to Paris,,-240.0,Starting Balance,Consultancy,61331
2006-09-05,Flight to Geneva,,-350.0,Starting Balance,Trainings,61331
2006-09-05,Buy a tutorial,,-90.0,Starting Balance,Trunk,6123
2006-09-05,Invoice 2006/01,,1850.0,Sales,Agrolait,705
2006-09-05,Inv. 002,,1850.0,Sales,Asustek,705
2006-09-05,Inv 003,,5302.0,Sales,DistriPC,705
2006-09-05,Inv 004,,1204.0,Sales,Leclerc,705
2006-09-05,Inv 005,,1323.0,Sales,Camp to Camp,705
2006-09-05,Inv 006,,2300.0,Sales,Sednacom,705
2006-09-05,Inv 007,,21211.0,Sales,Seagate P1,705
2006-09-05,Inv 008,,1212.0,Sales,Seagate P2,705
2006-09-05,Inv 009,,1221.0,Sales,Seagate P2,705
2006-09-05,Inv 010,,13212.0,Sales,CampToCamp,705
2006-09-05,Flight to Bxl,,-123.0,Purchases,Asustek,61331
2006-09-05,Material Computers,,-123.0,Purchases,CampToCamp,600
2006-09-05,Server,,-2331.0,Purchases,Sednacom,600
2006-09-05,Server + Printer,,-1221.0,Purchases,Seagate P2,600
1 date name unit_amount amount journal_id account_id general_account_id
1 date name unit_amount amount journal_id account_id general_account_id
2 2006-09-05 Server Purchased -1000.0 Starting Balance Development 600
3 2006-09-05 Program Adaptations + Server 3450.0 Starting Balance Development 705
4 2006-09-05 Website Development 1500.0 Starting Balance Development 705
5 2006-09-05 Marketing Flyers -345.0 Starting Balance Commercial & Marketing 6123
6 2006-09-05 In House Training 2.0 -280.0 Starting Balance In House 610
7 2006-09-05 Office Material -134.0 Starting Balance Administratif 6121
8 2006-09-05 Question About Custom Reports -160.0 Starting Balance Sednacom 62
9 2006-09-05 Phone Support -80.0 Starting Balance Sednacom 62
10 2006-09-05 Import trouble with accounts -80.0 Starting Balance Thymbra 62
11 2006-09-05 Support Contract - 120 hours 5000.0 Starting Balance Sednacom 705
12 2006-09-05 Training Session 1 450.0 Starting Balance Trainings 705
13 2006-09-05 Training Session 1 - Cust 2 450.0 Starting Balance Trainings 705
14 2006-09-05 Consultancy on Super Server 7800.0 Starting Balance Consultancy 705
15 2006-09-05 Flight to Paris -240.0 Starting Balance Consultancy 61331
16 2006-09-05 Flight to Geneva -350.0 Starting Balance Trainings 61331
17 2006-09-05 Buy a tutorial -90.0 Starting Balance Trunk 6123
18 2006-09-05 Invoice 2006/01 1850.0 Sales Agrolait 705
19 2006-09-05 Inv. 002 1850.0 Sales Asustek 705
20 2006-09-05 Inv 003 5302.0 Sales DistriPC 705
21 2006-09-05 Inv 004 1204.0 Sales Leclerc 705
22 2006-09-05 Inv 005 1323.0 Sales Camp to Camp 705
23 2006-09-05 Inv 006 2300.0 Sales Sednacom 705
24 2006-09-05 Inv 007 21211.0 Sales Seagate P1 705
25 2006-09-05 Inv 008 1212.0 Sales Seagate P2 705
26 2006-09-05 Inv 009 1221.0 Sales Seagate P2 705
27 2006-09-05 Inv 010 13212.0 Sales CampToCamp 705
28 2006-09-05 Flight to Bxl -123.0 Purchases Asustek 61331
29 2006-09-05 Material Computers -123.0 Purchases CampToCamp 600
30 2006-09-05 Server -2331.0 Purchases Sednacom 600
31 2006-09-05 Server + Printer -1221.0 Purchases Seagate P2 600

View File

@ -6,5 +6,5 @@ Planning 2007,5.0,Day,admin,Seagate P1,admin
,4.0,Day,admin,Commercial & Marketing,
,6.0,Day,demo,Seagate P1,
,7.0,Day,demo,Seagate P2,
,1.0,Day,demo,Camp To Camp,
,1.0,Day,demo,CampToCamp,
,7.0,Day,demo,Agrolait,

1 name line_ids/amount line_ids/amount_unit line_ids/user_id line_ids/account_id user_id
6 4.0 Day admin Commercial & Marketing
7 6.0 Day demo Seagate P1
8 7.0 Day demo Seagate P2
9 1.0 Day demo Camp To Camp CampToCamp
10 7.0 Day demo Agrolait