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CHAIY Kroem
2026-07-01 14:41:49 +07:00
parent 6667dec2bf
commit 58b5f46cc4
2951 changed files with 316619 additions and 0 deletions
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base_accounting_kit/data/account_financial_report_data.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Financial Reports data records in the model account.financial.report-->
<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>
<!-- Income report -->
<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>
<!-- Other Income -->
<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">income_other</field>
</record>
<!-- Gross profit -->
<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>
<!-- Cost of revenue -->
<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">expense_direct_cost</field>
</record>
<!-- Operating Income -->
<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">income</field>
</record>
<!-- Expense -->
<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">expense</field>
</record>
<!-- Balance Sheet -->
<record id="account_financial_report_balancesheet0"
model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<!-- Assets -->
<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">income_other</field>
</record>
<!-- Liability -->
<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>
<!-- Liability -->
<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">income_other</field>
</record>
<!-- Profit (Loss) to report -->
<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>
<!-- Common Report -->
<record id="account_report_view_form" model="ir.ui.view">
<field name="name">account.report.view.form</field>
<field name="model">account.report</field>
<field name="arch" type="xml">
<form string="Report Options">
<group col="4">
<field name="target_move" widget="radio"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group>
<field name="journal_ids" widget="many2many_tags"
options="{'no_create': True}"/>
<field name="company_id" invisible="1"/>
</group>
<footer>
<button name="check_report" string="Print"
type="object" default_focus="1"
class="oe_highlight"
data-hotkey="q"/>
<button string="Cancel" class="btn btn-secondary"
special="cancel" data-hotkey="z"/>
</footer>
</form>
</field>
</record>
</data>
</odoo>
base_accounting_kit/data/account_pdc_data.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Account payment method Inbound pdc-->
<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>
<!-- Outbound pdc -->
<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>
<!-- 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>
base_accounting_kit/data/cash_flow_data.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Records for the account.financial.report model-->
<record id="account_financial_report_cash_flow0" model="account.financial.report">
<field name="name">Cash Flow Statement</field>
<field name="type">sum</field>
</record>
<!-- Defines a financial report record for operations -->
<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>
<!-- Cash in operation -->
<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>
<!-- Cash out operation -->
<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>
<!-- Defines a financial report record for Investing Activities -->
<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>
<!-- Cash in Investing Activities -->
<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>
<!-- Cash out Investing Activities -->
<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>
<!-- Defines a financial report record for Financing Activities -->
<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>
<!-- Cash in Financing Activities -->
<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>
<!-- Cash out Financing Activities -->
<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>
base_accounting_kit/data/followup_levels.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Data file for the follow-up lines -->
<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>
base_accounting_kit/data/multiple_invoice_data.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Data file for the Multiple Invoice-->
<record id="multiple_invoice_sample_name" model="multiple.invoice">
<field name="copy_name">Sample Name</field>
</record>
</data>
</odoo>
base_accounting_kit/data/recurring_entry_cron.xml
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<?xml version="1.0" encoding='UTF-8'?>
<odoo>
<data noupdate="1">
<!-- The schedular action for Recurring Entries -->
<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>
</record>
</data>
</odoo>