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  • Committer: Guewen Baconnier @ CampToCamp
  • Date: 2011-08-17 13:52:05 UTC
  • Revision ID: guewen.baconnier@camptocamp.com-20110817135205-5cf2wkrk12fv38ed
[IMP] account_consolidation: improvement of consolidate and demo datas
(lp:c2c-addons/6.1  rev 5)

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Lines of Context:
account_consolidation/demo/chart_b_demo.xml
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        <record id="chart_subsidiary_b" model="account.account">
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            <field name="code">Y0</field>
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            <field name="name">Chart For Automated Tests</field>
 
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            <field name="name">Chart For Automated Tests B</field>
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            <field eval="0" name="parent_id"/>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_root"/>
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        <!-- Balance Sheet -->
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        <record id="bal" model="account.account">
 
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        <record id="bal_b" model="account.account">
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            <field name="code">Y1</field>
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            <field name="name">Balance Sheet - (test)</field>
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            <field ref="chart_subsidiary_b" name="parent_id"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record model="account.account" id="assets_view">
 
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        <record model="account.account" id="assets_view_b">
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            <field name="name">Assets - (test)</field>
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            <field name="code">Y10</field>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="reconcile" eval="False"/>
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            <field name="parent_id" ref="bal"/>
 
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            <field name="parent_id" ref="bal_b"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="fas" model="account.account">
 
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        <record id="fas_b" model="account.account">
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            <field name="code">Y100</field>
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            <field name="name">Fixed Assets - (test)</field>
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            <field ref="assets_view" name="parent_id"/>
 
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            <field ref="assets_view_b" name="parent_id"/>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="xfa" model="account.account">
 
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        <record id="xfa_b" model="account.account">
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            <field name="code">Y1000</field>
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            <field name="name">Fixed Asset Account - (test)</field>
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            <field ref="fas" name="parent_id"/>
 
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            <field ref="fas_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="nca" model="account.account">
 
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        <record id="nca_b" model="account.account">
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            <field name="code">Y101</field>
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            <field name="name">Net Current Assets - (test)</field>
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            <field ref="assets_view" name="parent_id"/>
 
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            <field ref="assets_view_b" name="parent_id"/>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="cas" model="account.account">
 
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        <record id="cas_b" model="account.account">
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            <field name="code">Y1100</field>
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            <field name="name">Current Assets - (test)</field>
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            <field ref="nca" name="parent_id"/>
 
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            <field ref="nca_b" name="parent_id"/>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="stk" model="account.account">
 
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        <record id="stk_b" model="account.account">
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            <field name="code">Y11001</field>
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            <field name="name">Purchased Stocks - (test)</field>
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            <field ref="cas" name="parent_id"/>
 
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            <field ref="cas_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="a_recv" model="account.account">
 
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        <record id="a_recv_b" model="account.account">
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            <field name="code">Y11002</field>
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            <field name="name">Debtors - (test)</field>
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            <field ref="cas" name="parent_id"/>
 
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            <field ref="cas_b" name="parent_id"/>
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            <field name="type">receivable</field>
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            <field eval="True" name="reconcile"/>
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            <field name="user_type" ref="account.account_type_receivable"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="ova" model="account.account">
 
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        <record id="ova_b" model="account.account">
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            <field name="code">Y11003</field>
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            <field name="name">Output VAT - (test)</field>
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            <field ref="cas" name="parent_id"/>
 
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            <field ref="cas_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="bnk" model="account.account">
 
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        <record id="bnk_b" model="account.account">
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            <field name="code">Y11004</field>
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            <field name="name">Bank Current Account - (test)</field>
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            <field ref="cas" name="parent_id"/>
 
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            <field ref="cas_b" name="parent_id"/>
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            <field name="type">liquidity</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="cash" model="account.account">
 
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        <record id="cash_b" model="account.account">
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            <field name="code">Y11005</field>
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            <field name="name">Cash - (test)</field>
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            <field ref="cas" name="parent_id"/>
 
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            <field ref="cas_b" name="parent_id"/>
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            <field name="type">liquidity</field>
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            <field name="user_type" ref="account.account_type_asset"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="o_income" model="account.account">
 
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        <record id="o_income_b" model="account.account">
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            <field name="code">Y11006</field>
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            <field name="name">Opening Income - (test)</field>
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            <field ref="cas" name="parent_id"/>
 
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            <field ref="cas_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_income"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record model="account.account" id="liabilities_view">
 
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        <record model="account.account" id="liabilities_view_b">
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            <field name="name">Liabilities - (test)</field>
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            <field name="code">Y11</field>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_liability"/>
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            <field name="reconcile" eval="False"/>
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            <field name="parent_id" ref="bal"/>
 
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            <field name="parent_id" ref="bal_b"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="cli" model="account.account">
 
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        <record id="cli_b" model="account.account">
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            <field name="code">Y110</field>
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            <field name="name">Current Liabilities - (test)</field>
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            <field ref="liabilities_view" name="parent_id"/>
 
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            <field ref="liabilities_view_b" name="parent_id"/>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_liability"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="a_pay" model="account.account">
 
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        <record id="a_pay_b" model="account.account">
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            <field name="code">Y1111</field>
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            <field name="name">Creditors - (test)</field>
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            <field ref="cli" name="parent_id"/>
 
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            <field ref="cli_b" name="parent_id"/>
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            <field name="type">payable</field>
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            <field eval="True" name="reconcile"/>
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            <field name="user_type" ref="account.account_type_payable"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="iva" model="account.account">
 
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        <record id="iva_b" model="account.account">
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            <field name="code">Y1112</field>
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            <field name="name">Input VAT - (test)</field>
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            <field ref="cli" name="parent_id"/>
 
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            <field ref="cli_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_liability"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="rsa" model="account.account">
 
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        <record id="rsa_b" model="account.account">
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            <field name="code">Y1113</field>
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            <field name="name">Reserve and Profit/Loss - (test)</field>
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            <field ref="cli" name="parent_id"/>
 
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            <field ref="cli_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_liability"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="o_expense" model="account.account">
 
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        <record id="o_expense_b" model="account.account">
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            <field name="code">Y1114</field>
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            <field name="name">Opening Expense - (test)</field>
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            <field ref="cli" name="parent_id"/>
 
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            <field ref="cli_b" name="parent_id"/>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_expense"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        <!-- Profit and Loss -->
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        <record id="gpf" model="account.account">
 
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        <record id="gpf_b" model="account.account">
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            <field name="code">X2</field>
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            <field name="name">Profit and Loss - (test)</field>
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            <field ref="chart_subsidiary_b" name="parent_id"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record model="account.account" id="income_view">
 
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        <record model="account.account" id="income_view_b">
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            <field name="name">Income - (test)</field>
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            <field name="code">X20</field>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_income"/>
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            <field name="reconcile" eval="False"/>
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            <field name="parent_id" ref="gpf"/>
 
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            <field name="parent_id" ref="gpf_b"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record model="account.account" id="income_fx_income">
 
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        <record model="account.account" id="income_fx_income_b">
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            <field name="name">Foreign Exchange Gain - (test)</field>
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            <field name="code">X201</field>
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            <field name="type">other</field>
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            <field name="user_type" ref="account.account_type_income"/>
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            <field name="reconcile" eval="False"/>
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            <field name="parent_id" ref="income_view"/>
 
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            <field name="parent_id" ref="income_view_b"/>
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            <field name="company_id" ref="subsidiary_b"/>
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        </record>
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        <record id="rev" model="account.account">
 
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        <record id="rev_b" model="account.account">
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            <field name="code">X200</field>
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            <field name="name">Revenue - (test)</field>
220
 
            <field ref="income_view" name="parent_id"/>
 
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            <field ref="income_view_b" name="parent_id"/>
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            <field name="type">view</field>
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            <field name="user_type" ref="account.account_type_income"/>
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            <field name="company_id" ref="subsidiary_b"/>
224
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        </record>
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226
 
        <record id="a_sale" model="account.account">
 
226
        <record id="a_sale_b" model="account.account">
227
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            <field name="code">X2001</field>
228
228
            <field name="name">Product Sales - (test)</field>
229
 
            <field ref="rev" name="parent_id"/>
 
229
            <field ref="rev_b" name="parent_id"/>
230
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            <field name="type">other</field>
231
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            <field name="user_type" ref="account.account_type_income"/>
232
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            <field name="company_id" ref="subsidiary_b"/>
233
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        </record>
234
234
 
235
 
        <record model="account.account" id="expense_view">
 
235
        <record model="account.account" id="expense_view_b">
236
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            <field name="name">Expense - (test)</field>
237
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            <field name="code">X21</field>
238
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            <field name="type">view</field>
239
239
            <field name="user_type" ref="account.account_type_expense"/>
240
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            <field name="reconcile" eval="False"/>
241
 
            <field name="parent_id" ref="gpf"/>
 
241
            <field name="parent_id" ref="gpf_b"/>
242
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            <field name="company_id" ref="subsidiary_b"/>
243
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        </record>
244
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245
245
 
246
 
        <record id="cos" model="account.account">
 
246
        <record id="cos_b" model="account.account">
247
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            <field name="code">X210</field>
248
248
            <field name="name">Cost of Sales - (test)</field>
249
 
            <field ref="expense_view" name="parent_id"/>
 
249
            <field ref="expense_view_b" name="parent_id"/>
250
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            <field name="type">view</field>
251
251
            <field name="user_type" ref="account.account_type_expense"/>
252
252
            <field name="company_id" ref="subsidiary_b"/>
253
253
        </record>
254
254
 
255
 
        <record id="cog" model="account.account">
 
255
        <record id="cog_b" model="account.account">
256
256
            <field name="code">X2100</field>
257
257
            <field name="name">Cost of Goods Sold - (test)</field>
258
 
            <field ref="cos" name="parent_id"/>
 
258
            <field ref="cos_b" name="parent_id"/>
259
259
            <field name="type">other</field>
260
260
            <field name="user_type" ref="account.account_type_expense"/>
261
261
            <field name="company_id" ref="subsidiary_b"/>
262
262
        </record>
263
263
 
264
 
        <record id="ovr" model="account.account">
 
264
        <record id="ovr_b" model="account.account">
265
265
            <field name="code">X211</field>
266
266
            <field name="name">Overheads - (test)</field>
267
 
            <field ref="expense_view" name="parent_id"/>
 
267
            <field ref="expense_view_b" name="parent_id"/>
268
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            <field name="type">view</field>
269
269
            <field name="user_type" ref="account.account_type_expense"/>
270
270
            <field name="company_id" ref="subsidiary_b"/>
271
271
        </record>
272
272
 
273
 
        <record id="a_expense" model="account.account">
 
273
        <record id="a_expense_b" model="account.account">
274
274
            <field name="code">X2110</field>
275
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            <field name="name">Expenses - (test)</field>
276
 
            <field ref="ovr" name="parent_id"/>
 
276
            <field ref="ovr_b" name="parent_id"/>
277
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            <field name="type">other</field>
278
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            <field name="user_type" ref="account.account_type_expense"/>
279
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            <field name="company_id" ref="subsidiary_b"/>
280
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        </record>
281
281
 
282
 
        <record model="account.account" id="income_fx_expense">
 
282
        <record model="account.account" id="income_fx_expense_b">
283
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            <field name="name">Foreign Exchange Loss - (test)</field>
284
284
            <field name="code">X2111</field>
285
285
            <field name="type">other</field>
286
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            <field name="user_type" ref="account.account_type_expense"/>
287
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            <field name="reconcile" eval="False"/>
288
 
            <field name="parent_id" ref="ovr"/>
 
288
            <field name="parent_id" ref="ovr_b"/>
289
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            <field name="company_id" ref="subsidiary_b"/>
290
290
        </record>
291
291
 
292
 
        <record id="a_salary_expense" model="account.account">
 
292
        <record id="a_salary_expense_b" model="account.account">
293
293
            <field name="code">X2112</field>
294
294
            <field name="name">Salary Expenses - (test)</field>
295
 
            <field ref="ovr" name="parent_id"/>
 
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            <field ref="ovr_b" name="parent_id"/>
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296
            <field name="type">other</field>
297
297
            <field name="user_type" ref="account.account_type_expense"/>
298
298
            <field name="company_id" ref="subsidiary_b"/>
300
300
 
301
301
        <!-- Virtual Chart of Account -->
302
302
 
 
303
        <record id="virtual_chart_subsidiary_b" model="account.account">
 
304
            <field name="code">VAR</field>
 
305
            <field name="name">Virtual Chart For Automated Tests B</field>
 
306
            <field eval="0" name="parent_id"/>
 
307
            <field name="type">view</field>
 
308
            <field name="user_type" ref="account.account_type_root"/>
 
309
            <field name="company_id" ref="subsidiary_b"/>
 
310
        </record>
 
311
 
 
312
        <record id="vca_vae_b" model="account.account">
 
313
            <field name="code">VAE</field>
 
314
            <field name="name">Virtual Account Expense</field>
 
315
            <field eval="virtual_chart_subsidiary_b" name="parent_id"/>
 
316
            <field name="type">consolidation</field>
 
317
            <field name="user_type" ref="account.account_type_expense"/>
 
318
            <field name="company_id" ref="subsidiary_b"/>
 
319
            <field name="child_consol_ids" eval="[(6,0,[expense_view_b])]"/>
 
320
        </record>
 
321
 
 
322
        <record id="vca_vai_b" model="account.account">
 
323
            <field name="code">VAI</field>
 
324
            <field name="name">Virtual Account Income</field>
 
325
            <field eval="virtual_chart_subsidiary_b" name="parent_id"/>
 
326
            <field name="type">consolidation</field>
 
327
            <field name="user_type" ref="account.account_type_income"/>
 
328
            <field name="company_id" ref="subsidiary_b"/>
 
329
            <field name="child_consol_ids" eval="[(6,0,[income_view_b])]"/>
 
330
        </record>
 
331
 
303
332
    </data>
304
333
</openerp>