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Initial commit: Accounting packages

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Ernad Husremovic 2025-08-29 15:20:47 +02:00
commit 4ef34c2317
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odoo-bringout-oca-ocb-account/account/demo/account_demo.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- TAGS FOR RETRIEVING THE DEMO ACCOUNTS -->
<record id="demo_capital_account" model="account.account.tag">
<field name="name">Demo Capital Account</field>
</record>
<record id="demo_stock_account" model="account.account.tag">
<field name="name">Demo Stock Account</field>
</record>
<record id="demo_sale_of_land_account" model="account.account.tag">
<field name="name">Demo Sale of Land Account</field>
</record>
<record id="demo_ceo_wages_account" model="account.account.tag">
<field name="name">Demo CEO Wages Account</field>
</record>
<record id="demo_office_furniture_account" model="account.account.tag">
<field name="name">Office Furniture</field>
</record>
<!-- Payment Terms -->
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End of Following Month</field>
<field name="note">Payment terms: 30% Advance End of Following Month</field>
<field name="line_ids" eval="[
Command.clear(),
Command.create({'value': 'percent', 'value_amount': 30.0, 'days': 0}),
Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 1, 'end_month': True})]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_invoice'))]"/>
</record>
<!-- Add Payment terms on some demo partners -->
<record id="base.res_partner_2" model="res.partner">
<field name="property_payment_term_id" ref="account.account_payment_term_30days"/>
</record>
<record id="base.res_partner_12" model="res.partner">
<field name="property_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_end_following_month"/>
</record>
<record id="base.res_partner_4" model="res.partner">
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_30days"/>
</record>
<record id="base.res_partner_1" model="res.partner">
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_end_following_month"/>
</record>
<!-- Analytic -->
<record id="analytic.analytic_plan_internal" model="account.analytic.plan">
<field name="applicability_ids" eval="[
Command.create({
'business_domain': 'invoice',
'account_prefix': '450000',
'applicability': 'mandatory'})]"/>
</record>
</data>
</odoo>