Sweden - Accounting Demo/test Data K1by Vertel http://www.vertel.se
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Sweden - Chart of accounts Demo Data K1
This module holds transactions to test a swedish chart of account Bas 2012 K1.
The new form of installing the l10n-module in one phase and generate the account of chart in a later phase demands a new testing routine.
To perform a test:
- Create a new standard database without demo checked
- Configure the company as you like
- Install the Accounting-module and choose Swedish account
- Generate a chart of account for your company
- Install this module, reconsile transactions, and check financial and tax-reports
This is how a transaction could look like:
<!-- Verifikat 1 --> <record id="v1" model="account.move"><field name="name">Försäljning av tjänster på faktura</field> <field name="date" eval="time.strftime('%Y')+'-01-01' " /> <!-- You can use Python-code to generlize your test cases --> <field name="journal_id" search="[('code','=','SAJ')]" /> <!-- You can search the database so you can use readable code, when there is no external id defined --> <field name="period_id" search="[('code','=', '01/2012')]" />
</record> <record id="v11" model="account.move.line"><field name="name">Tjänster</field> <field name="move_id" ref="v1" /> <field name="account_id" ref="l10n_se.k1_1500" /> <!-- use accounts with external id --> <field name="debit" eval="1000.0" />
</record> <record id="v12" model="account.move.line"><field name="name">Tjänster</field> <field name="move_id" ref="v1" /> <field name="account_id" ref="l10n_se.k1_3000" /> <field name="tax_amount" eval="800" /> <field name="account_tax_id" eval="MP1" /> <field name="credit" eval="800" />
</record> <record id="v13" model="account.move.line"> <!-- there are no automatics in this mode, you have to create all lines by you self --><field name="name">Tjänster</field> <field name="move_id" ref="v1" /> <field name="tax_amount" eval="200" /> <field name="account_id" ref="l10n_se.k1_2610" /> <field name="account_tax_id" eval="U1" /> <field name="credit" eval="200" />
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