Rohan Nayani(Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev-multilang-demo-data-file-ron
into lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev.
Requested reviews:
Rucha (Open ERP) (rpa-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n-control-dev-multilang-demo-data-file-ron/+merge/71166
Hello,
Created demo data related to Accounting chart templates,Accounts
type,Account Templates,Accounts Tax code,Taxes Templates,Fiscal position
templates,Fiscal position tax templates.
Its used for testing purpose
Thanks
RON
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n-control-dev-multilang-demo-data-file-ron/+merge/71166
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-l10n-control-dev.
=== modified file 'l10n_multilang/l10n_multilang_test.xml'
--- l10n_multilang/l10n_multilang_test.xml 2011-08-10 13:11:25 +0000
+++ l10n_multilang/l10n_multilang_test.xml 2011-08-11 09:08:34 +0000
@@ -4,93 +4,87 @@
<!-- Account Types -->
- <record model="account.account.type" id="account_type_receivable" >
- <field name="name">Receivable</field>
- <field name="code">receivable</field>
+ <record model="account.account.type" id="account_type_1" >
+ <field name="name">Account Type 001</field>
+ <field name="code">type 001</field>
<field name="report_type">income</field>
<field name="close_method">unreconciled</field>
</record>
- <record model="account.account.type" id="account_type_payable" >
- <field name="name">Payable</field>
- <field name="code">payable</field>
+ <record model="account.account.type" id="account_type_2" >
+ <field name="name">Account Type 002</field>
+ <field name="code">type 002</field>
<field name="report_type">expense</field>
<field name="close_method">unreconciled</field>
</record>
- <record model="account.account.type" id="acct_type_asset_view">
- <field name="name">Asset View</field>
- <field name="code">asset</field>
+ <record model="account.account.type" id="acct_type_3">
+ <field name="name">Account Type 003</field>
+ <field name="code">type 003</field>
<field name="report_type">asset</field>
</record>
- <record model="account.account.type" id="account_type_view">
- <field name="name">View</field>
- <field name="code">view</field>
+ <record model="account.account.type" id="account_type_4">
+ <field name="name">Account Type 004</field>
+ <field name="code">type 004</field>
<field name="close_method">none</field>
</record>
- <record model="account.account.type" id="acct_type_liability_view">
- <field name="name">Liability View</field>
- <field name="code">liability</field>
+ <record model="account.account.type" id="acct_type_5">
+ <field name="name">Account Type 005</field>
+ <field name="code">type 005</field>
<field name="report_type">liability</field>
</record>
- <record model="account.account.type" id="acct_type_asset_view">
- <field name="name">Asset View</field>
- <field name="code">asset</field>
- <field name="report_type">asset</field>
- </record>
-
<!-- Account Templates for A -->
<record model="account.account.template" id="chart_a_root">
<field name="name">Chart of Account A</field>
<field name="code">0</field>
<field name="type">view</field>
- <field name="user_type" ref="account_type_view"/>
+ <field name="user_type" ref="account_type_4"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="chart_a0">
- <field name="name">Balance Sheet</field>
- <field name="code">A00</field>
+ <field name="name">Account Template A0</field>
+ <field name="code">A0</field>
<field name="type">view</field>
- <field name="user_type" ref="account_type_view"/>
+ <field name="user_type" ref="account_type_4"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a_root"/>
</record>
<record model="account.account.template" id="chart_a1">
- <field name="name">Profit and Loss</field>
- <field name="code">A01</field>
+ <field name="name">Account Template A1</field>
+ <field name="code">A1</field>
<field name="type">view</field>
- <field name="user_type" ref="account_type_view"/>
+ <field name="user_type" ref="account_type_4"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a_root"/>
</record>
- <record id="chart_a2" model="account.account.template">
- <field name="code">A0011</field>
- <field name="name">Bank Account</field>
+ <record model="account.account.template" id="chart_a2">
+ <field name="code">A2</field>
+ <field name="name">Account Template A2</field>
<field ref="chart_a0" name="parent_id"/>
<field name="type">view</field>
- <field name="user_type" ref="account_type_view"/>
+ <field name="user_type" ref="account_type_4"/>
</record>
<!-- Tax Code template for A-->
- <record id="atax0" model="account.tax.code.template">
+ <record id="tax_code_temp_root_a" model="account.tax.code.template">
<field name="name">Tax Template Root A</field>
</record>
- <record id="atax1" model="account.tax.code.template">
+ <record id="tax_code_temp_1" model="account.tax.code.template">
<field name="name">Tax 001 A</field>
- <field name="parent_id" ref="atax0"/>
+ <field name="parent_id" ref="tax_code_temp_root_a"/>
</record>
- <record id="atax2" model="account.tax.code.template">
+ <record id="tax_code_temp_2" model="account.tax.code.template">
<field name="name">Tax 002 A</field>
- <field name="parent_id" ref="atax0"/>
+ <field name="parent_id" ref="tax_code_temp_root_a"/>
</record>
@@ -99,7 +93,7 @@
<field name="name">Assets B</field>
<field name="code">B00012</field>
<field name="type">view</field>
- <field name="user_type" ref="acct_type_asset_view"/>
+ <field name="user_type" ref="acct_type_3"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a0"/>
</record>
@@ -108,7 +102,7 @@
<field name="name">Liabilities B</field>
<field name="code">B00014</field>
<field name="type">view</field>
- <field name="user_type" ref="acct_type_liability_view"/>
+ <field name="user_type" ref="acct_type_5"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a0"/>
</record>
@@ -117,7 +111,7 @@
<field name="name">Income B</field>
<field name="code">B00021</field>
<field name="type">view</field>
- <field name="user_type" ref="account_type_receivable"/>
+ <field name="user_type" ref="account_type_1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a1"/>
</record>
@@ -126,7 +120,7 @@
<field name="name">Expense B</field>
<field name="code">B00024</field>
<field name="type">view</field>
- <field name="user_type" ref="account_type_payable"/>
+ <field name="user_type" ref="account_type_2"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart_a1"/>
</record>
@@ -136,61 +130,68 @@
<record id="account_chart_template_a" model="account.chart.template">
<field name="name">Demo Chart A</field>
<field name="account_root_id" ref="chart_a_root"/>
- <field name="tax_code_root_id" ref="atax0"/>
+ <field name="tax_code_root_id" ref="tax_code_temp_root_a"/>
<field name="bank_account_view_id" ref="chart_a2"/>
</record>
<record id="account_chart_template_b" model="account.chart.template">
<field name="name">Demo Chart B</field>
<field name="account_root_id" ref="chart_a_root"/>
- <field name="tax_code_root_id" ref="atax0"/>
+ <field name="tax_code_root_id" ref="tax_code_temp_root_a"/>
<field name="bank_account_view_id" ref="chart_a2"/>
<field name="parent_id" ref="account_chart_template_a"/>
</record>
<!-- Tax for template A-->
- <record id="attn_VAT-OUT-21-S" model="account.tax.template">
+ <record id="tax_temp_a" model="account.tax.template">
<field name="sequence">10</field>
- <field name="description">VAT-OUT-21-S</field>
- <field name="name">VAT 21%</field>
- <field name="amount">0.21</field>
+ <field name="description">Tax Template A</field>
+ <field name="name">TAX A</field>
+ <field name="amount">0.10</field>
+ <field name="type">percent</field>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
+ </record>
+
+ <record id="tax_temp_a_0" model="account.tax.template">
+ <field name="sequence">20</field>
+ <field name="description">Tax Template A0</field>
+ <field name="name">TAX A0</field>
+ <field name="amount">0.20</field>
<field name="type">percent</field>
<field name="chart_template_id" ref="account_chart_template_a"/>
</record>
<!-- Tax for template B-->
- <record id="attn_VAT-OUT-4-S" model="account.tax.template">
- <field name="sequence">12</field>
- <field name="description">VAT-OUT-4-S</field>
- <field name="name">VAT 4%</field>
- <field name="amount">0.4</field>
- <field name="type">percent</field>
- <field name="chart_template_id" ref="account_chart_template_b"/>
- </record>
-
- <record id="attn_VAT-OUT-12-S" model="account.tax.template">
- <field name="sequence">12</field>
- <field name="description">VAT-OUT-12-S</field>
- <field name="name">VAT 12%</field>
- <field name="amount">0.12</field>
+ <record id="tax_temp_b" model="account.tax.template">
+ <field name="sequence">12</field>
+ <field name="description">Tax Template B</field>
+ <field name="name">TAX B</field>
+ <field name="amount">0.30</field>
<field name="type">percent</field>
<field name="chart_template_id" ref="account_chart_template_b"/>
</record>
<!-- account.fiscal.position.template -->
- <record id="afptn_national" model="account.fiscal.position.template">
- <field name="name">National Regime</field>
- <field name="chart_template_id" ref="account_chart_template_a"/>
- </record>
-
- <record id="afptn_intracom" model="account.fiscal.position.template">
- <field name="name">Intra Community Regime </field>
- <field name="chart_template_id" ref="account_chart_template_a"/>
- </record>
-
- <record id="afptn_extracom" model="account.fiscal.position.template">
- <field name="name">Extra Community Regime</field>
- <field name="chart_template_id" ref="account_chart_template_b"/>
+ <record id="acc_fisc_pos_temp_a" model="account.fiscal.position.template">
+ <field name="name">Fiscal Position Template A</field>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
+ </record>
+
+ <record id="acc_fisc_pos_temp_b" model="account.fiscal.position.template">
+ <field name="name">Fiscal Position Template B</field>
+ <field name="chart_template_id" ref="account_chart_template_a"/>
+ </record>
+
+ <record id="acc_fisc_pos_tax_temp_a" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="acc_fisc_pos_temp_a"/>
+ <field name="tax_src_id" ref="tax_temp_a"/>
+ <field name="tax_dest_id" ref="tax_temp_b"/>
+ </record>
+
+ <record id="acc_fisc_pos_acc_temp_a" model="account.fiscal.position.account.template">
+ <field name="position_id" ref="acc_fisc_pos_temp_a" />
+ <field name="account_src_id" ref="chart_a0" />
+ <field name="account_dest_id" ref="chart_a1" />
</record>
</data>
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