From 1ca3b3df3421961caec3b747a364071c80f5c7da Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 17:14:58 +0700
Subject: initial commit

---
 base_accounting_kit/data/account_asset_data.xml    |  13 ++
 .../data/account_financial_report_data.xml         | 134 +++++++++++++++++++++
 base_accounting_kit/data/account_pdc_data.xml      |  25 ++++
 base_accounting_kit/data/cash_flow_data.xml        |  73 +++++++++++
 base_accounting_kit/data/followup_levels.xml       |  12 ++
 base_accounting_kit/data/multiple_invoice_data.xml |   8 ++
 base_accounting_kit/data/recurring_entry_cron.xml  |  13 ++
 7 files changed, 278 insertions(+)
 create mode 100644 base_accounting_kit/data/account_asset_data.xml
 create mode 100644 base_accounting_kit/data/account_financial_report_data.xml
 create mode 100644 base_accounting_kit/data/account_pdc_data.xml
 create mode 100644 base_accounting_kit/data/cash_flow_data.xml
 create mode 100644 base_accounting_kit/data/followup_levels.xml
 create mode 100644 base_accounting_kit/data/multiple_invoice_data.xml
 create mode 100644 base_accounting_kit/data/recurring_entry_cron.xml

(limited to 'base_accounting_kit/data')

diff --git a/base_accounting_kit/data/account_asset_data.xml b/base_accounting_kit/data/account_asset_data.xml
new file mode 100644
index 0000000..3f9a289
--- /dev/null
+++ b/base_accounting_kit/data/account_asset_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding='UTF-8'?>
+<odoo>
+	<record id="account_asset_cron" model="ir.cron">
+        <field name="name">Account Asset: Generate asset entries</field>
+        <field name="model_id" ref="model_account_asset_asset"/>
+        <field name="state">code</field>
+        <field name="code">model._cron_generate_entries()</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">months</field>
+        <field name="numbercall">-1</field>
+        <field name="doall" eval="False"/>
+    </record>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/data/account_financial_report_data.xml b/base_accounting_kit/data/account_financial_report_data.xml
new file mode 100644
index 0000000..018f242
--- /dev/null
+++ b/base_accounting_kit/data/account_financial_report_data.xml
@@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Financial Reports -->
+        <record id="account_financial_report_profitandloss0"
+                model="account.financial.report">
+            <field name="name">Profit and Loss</field>
+            <field name="sign" eval="'-1'"/>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_income0"
+                model="account.financial.report">
+            <field name="name">Income</field>
+            <field name="sign" eval="'-1'"/>
+            <field name="sequence">1</field>
+
+            <field name="parent_id"
+                   ref="account_financial_report_profitandloss0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+        <record id="account_financial_report_other_income0"
+                model="account.financial.report">
+            <field name="name">Other Income</field>
+            <field name="sequence">10</field>
+
+            <field name="parent_id"
+                   ref="account_financial_report_income0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids"
+                   eval="[(4,ref('account.data_account_type_other_income'))]"/>
+        </record>
+
+        <record id="financial_report_gross_profit"
+                model="account.financial.report">
+            <field name="name">Gross Profit</field>
+            <field name="parent_id"
+                   ref="account_financial_report_income0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+            <field name="sequence">3</field>
+
+        </record>
+
+        <record id="financial_report_cost_of_revenue"
+                model="account.financial.report">
+            <field name="name">Cost of Revenue</field>
+            <field name="sequence">10</field>
+            <field name="parent_id"
+                   ref="financial_report_gross_profit"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids"
+                   eval="[(4,ref('account.data_account_type_direct_costs'))]"/>
+        </record>
+
+        <record id="account_financial_report_operating_income0"
+                model="account.financial.report">
+            <field name="name">Operating Income</field>
+            <field name="sequence">1</field>
+            <field name="parent_id"
+                   ref="financial_report_gross_profit"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids"
+                   eval="[(4,ref('account.data_account_type_revenue'))]"/>
+        </record>
+
+        <record id="account_financial_report_expense0"
+                model="account.financial.report">
+            <field name="name">Expense</field>
+            <field name="sign" eval="'-1'"/>
+            <field name="sequence">2</field>
+            <field name="parent_id"
+                   ref="account_financial_report_profitandloss0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids"
+                   eval="[(4,ref('account.data_account_type_expenses')), (4,ref('account.data_account_type_direct_costs')), (4,ref('account.data_account_type_depreciation'))]"/>
+        </record>
+
+        <record id="account_financial_report_balancesheet0"
+                model="account.financial.report">
+            <field name="name">Balance Sheet</field>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_assets0"
+                model="account.financial.report">
+            <field name="name">Assets</field>
+            <field name="parent_id"
+                   ref="account_financial_report_balancesheet0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids"
+                   eval="[(4,ref('account.data_account_type_receivable')), (4,ref('account.data_account_type_liquidity')), (4,ref('account.data_account_type_current_assets')), (4,ref('account.data_account_type_non_current_assets'), (4,ref('account.data_account_type_prepayments'))), (4,ref('account.data_account_type_fixed_assets'))]"/>
+        </record>
+
+        <record id="account_financial_report_liabilitysum0"
+                model="account.financial.report">
+            <field name="name">Liability</field>
+            <field name="sequence">1</field>
+            <field name="parent_id"
+                   ref="account_financial_report_balancesheet0"/>
+            <field name="display_detail">no_detail</field>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_liability0"
+                model="account.financial.report">
+            <field name="name">Liability</field>
+            <field name="parent_id"
+                   ref="account_financial_report_liabilitysum0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids"
+                   eval="[(4,ref('account.data_account_type_payable')), (4,ref('account.data_account_type_equity')), (4,ref('account.data_account_type_current_liabilities')), (4,ref('account.data_account_type_non_current_liabilities'))]"/>
+        </record>
+
+        <record id="account_financial_report_profitloss_toreport0"
+                model="account.financial.report">
+            <field name="name">Profit (Loss) to report</field>
+            <field name="parent_id"
+                   ref="account_financial_report_liabilitysum0"/>
+            <field name="display_detail">no_detail</field>
+            <field name="type">account_report</field>
+            <field name="account_report_id"
+                   ref="account_financial_report_profitandloss0"/>
+        </record>
+
+    </data>
+</odoo>
diff --git a/base_accounting_kit/data/account_pdc_data.xml b/base_accounting_kit/data/account_pdc_data.xml
new file mode 100644
index 0000000..d604303
--- /dev/null
+++ b/base_accounting_kit/data/account_pdc_data.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="account_payment_method_pdc_in" model="account.payment.method">
+            <field name="name">PDC</field>
+            <field name="code">pdc</field>
+            <field name="payment_type">inbound</field>
+        </record>
+        <record id="account_payment_method_pdc_out" model="account.payment.method">
+            <field name="name">PDC</field>
+            <field name="code">pdc</field>
+            <field name="payment_type">outbound</field>
+        </record>
+
+        <function model="account.journal" name="_enable_pdc_on_bank_journals"/>
+
+        <!--    decimal precision for account    -->
+        <record forcecreate="True" id="decimal_account" model="decimal.precision">
+            <field name="name">Account</field>
+            <field name="digits" eval="3"/>
+        </record>
+
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/data/cash_flow_data.xml b/base_accounting_kit/data/cash_flow_data.xml
new file mode 100644
index 0000000..bf5918a
--- /dev/null
+++ b/base_accounting_kit/data/cash_flow_data.xml
@@ -0,0 +1,73 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+   <data noupdate="1">
+        <record id="account_financial_report_cash_flow0" model="account.financial.report">
+            <field name="name">Cash Flow Statement</field>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_operation0" model="account.financial.report">
+            <field name="name">Operations</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="account_financial_report_cash_flow0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+        <record id="cash_in_from_operation0" model="account.financial.report">
+            <field name="name">Cash In</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="account_financial_report_operation0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+        <record id="cash_out_operation1" model="account.financial.report">
+            <field name="name">Cash Out</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="account_financial_report_operation0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+
+        <record id="account_financial_report_investing_activity0" model="account.financial.report">
+            <field name="name">Investing Activities</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="account_financial_report_cash_flow0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+        <record id="cash_in_investing0" model="account.financial.report">
+            <field name="name">Cash In</field>
+            <field name="parent_id" ref="account_financial_report_investing_activity0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+        <record id="cash_out_investing1" model="account.financial.report">
+            <field name="name">Cash Out</field>
+            <field name="parent_id" ref="account_financial_report_investing_activity0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+
+        <record id="account_financial_report_financing_activity1" model="account.financial.report">
+            <field name="name">Financing Activities</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="account_financial_report_cash_flow0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+
+
+        <record id="cash_in_financial0" model="account.financial.report">
+            <field name="name">Cash In</field>
+            <field name="parent_id" ref="account_financial_report_financing_activity1"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+        <record id="cash_out_financial1" model="account.financial.report">
+            <field name="name">Cash Out</field>
+            <field name="parent_id" ref="account_financial_report_financing_activity1"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+    </data>
+</odoo>
diff --git a/base_accounting_kit/data/followup_levels.xml b/base_accounting_kit/data/followup_levels.xml
new file mode 100644
index 0000000..f645b15
--- /dev/null
+++ b/base_accounting_kit/data/followup_levels.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="0">
+        <record model="followup.line" id="followup_line_id" >
+            <field name="name">Reminder</field>
+            <field name="delay">5</field>
+        </record>
+        <record model="account.followup" id="followup">
+            <field name="followup_line_ids" eval="[(6,0,[ref('followup_line_id')])]"/>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/data/multiple_invoice_data.xml b/base_accounting_kit/data/multiple_invoice_data.xml
new file mode 100644
index 0000000..25635d3
--- /dev/null
+++ b/base_accounting_kit/data/multiple_invoice_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="multiple_invoice_sample_name" model="multiple.invoice">
+            <field name="copy_name">Sample Name</field>
+        </record>
+    </data>
+</odoo>
diff --git a/base_accounting_kit/data/recurring_entry_cron.xml b/base_accounting_kit/data/recurring_entry_cron.xml
new file mode 100644
index 0000000..2eda1a3
--- /dev/null
+++ b/base_accounting_kit/data/recurring_entry_cron.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding='UTF-8'?>
+<odoo>
+	<record id="recurring_template_cron" model="ir.cron">
+        <field name="name">Generate Recurring Entries</field>
+        <field name="model_id" ref="model_account_recurring_payments"/>
+        <field name="state">code</field>
+        <field name="code">model._cron_generate_entries()</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="numbercall">-1</field>
+        <field name="doall" eval="False"/>
+    </record>
+</odoo>
\ No newline at end of file
-- 
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