addons/account/data/account_data.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5         <record id="analytic_journal_sale" model="account.analytic.journal">
   6             <field name="name">Sales</field>
   7             <field name="type">sale</field>
   8         </record>
   9
  10         <!--
  11         Payment term
  12         -->
  13         <record id="account_payment_term_immediate" model="account.payment.term">
  14             <field name="name">Immediate Payment</field>
  15             <field name="note">Immediate Payment</field>
  16         </record>
  17
  18         <record id="account_payment_term_line_immediate" model="account.payment.term.line">
  19             <field name="name">Immediate Payment</field>
  20             <field name="value">balance</field>
  21             <field eval="0" name="days"/>
  22             <field eval="0" name="days2"/>
  23             <field eval="account_payment_term_immediate" name="payment_id"/>
  24         </record>
  25
  26
  27         <record id="account_payment_term_15days" model="account.payment.term">
  28             <field name="name">15 Days</field>
  29             <field name="note">15 Days</field>
  30         </record>
  31
  32         <record id="account_payment_term_line_15days" model="account.payment.term.line">
  33             <field name="name">15 Days</field>
  34             <field name="value">balance</field>
  35             <field eval="15" name="days"/>
  36             <field eval="0" name="days2"/>
  37             <field eval="account_payment_term_15days" name="payment_id"/>
  38         </record>
  39
  40         <record forcecreate="True" id="decimal_payment" model="decimal.precision">
  41             <field name="name">Payment Terms</field>
  42             <field name="digits">6</field>
  43         </record>
  44
  45         <record id="account_payment_term_net" model="account.payment.term">
  46             <field name="name">30 Net Days</field>
  47             <field name="note">30 Net Days</field>
  48         </record>
  49
  50         <record id="account_payment_term_line_net" model="account.payment.term.line">
  51             <field name="name">30 Net Days</field>
  52             <field name="value">balance</field>
  53             <field eval="30" name="days"/>
  54             <field eval="0" name="days2"/>
  55             <field eval="account_payment_term_net" name="payment_id"/>
  56         </record>
  57
  58         <!--
  59         Account Journal Sequences
  60         -->
  61
  62         <record id="sequence_sale_journal" model="ir.sequence">
  63             <field name="name">Account Default Sales Journal</field>
  64             <field eval="3" name="padding"/>
  65             <field name="prefix">SAJ/%(year)s/</field>
  66         </record>
  67         <record id="sequence_refund_sales_journal" model="ir.sequence">
  68             <field name="name">Account Default Sales Credit Note Journal</field>
  69             <field eval="3" name="padding"/>
  70             <field name="prefix">SCNJ/%(year)s/</field>
  71         </record>
  72         <record id="sequence_purchase_journal" model="ir.sequence">
  73             <field name="name">Account Default Expenses Journal</field>
  74             <field eval="3" name="padding"/>
  75             <field name="prefix">EXJ/%(year)s/</field>
  76         </record>
  77         <record id="sequence_refund_purchase_journal" model="ir.sequence">
  78             <field name="name">Account Default Expenses Credit Notes Journal</field>
  79             <field eval="3" name="padding"/>
  80             <field name="prefix">ECNJ/%(year)s/</field>
  81         </record>
  82         <record id="sequence_bank_journal" model="ir.sequence">
  83             <field name="name">Account Default Bank Journal</field>
  84             <field eval="3" name="padding"/>
  85             <field name="prefix">BNK/%(year)s/</field>
  86         </record>
  87         <record id="sequence_check_journal" model="ir.sequence">
  88             <field name="name">Account Default Checks Journal</field>
  89             <field eval="3" name="padding"/>
  90             <field name="prefix">CHK/%(year)s/</field>
  91         </record>
  92         <record id="sequence_cash_journal" model="ir.sequence">
  93             <field name="name">Account Default Cash Journal</field>
  94             <field eval="3" name="padding"/>
  95             <field name="prefix">CSH/%(year)s/</field>
  96         </record>
  97         <record id="sequence_opening_journal" model="ir.sequence">
  98             <field name="name">Account Default Opening Entries Journal</field>
  99             <field eval="3" name="padding"/>
 100             <field name="prefix">OPEJ/%(year)s/</field>
 101         </record>
 102         <record id="sequence_miscellaneous_journal" model="ir.sequence">
 103             <field name="name">Account Default Miscellaneous Journal</field>
 104             <field eval="3" name="padding"/>
 105             <field name="prefix">MISJ/%(year)s/</field>
 106         </record>
 107
 108         <!--
 109         Account Statement Sequences
 110         -->
 111         <record id="sequence_reconcile" model="ir.sequence.type">
 112             <field name="name">Account Reconcile</field>
 113             <field name="code">account.reconcile</field>
 114         </record>
 115         <record id="sequence_reconcile_seq" model="ir.sequence">
 116             <field name="name">Account reconcile sequence</field>
 117             <field name="code">account.reconcile</field>
 118             <field name="prefix">A</field>
 119             <field eval="1" name="number_next"/>
 120             <field eval="1" name="number_increment"/>
 121         </record>
 122
 123         <record id="sequence_statement_type" model="ir.sequence.type">
 124             <field name="name">Account Bank Statement</field>
 125             <field name="code">account.bank.statement</field>
 126         </record>
 127         <record id="sequence_statement" model="ir.sequence">
 128             <field name="name">Account Bank Statement</field>
 129             <field name="code">account.bank.statement</field>
 130             <field name="prefix">St. %(month)s/%(day)s/</field>
 131             <field eval="1" name="number_next"/>
 132             <field eval="1" name="number_increment"/>
 133         </record>
 134
 135         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 136             <field name="name">Account Cash Statement</field>
 137             <field name="code">account.cash.statement</field>
 138         </record>
 139         <record id="cash_sequence_statement" model="ir.sequence">
 140             <field name="name">Account Cash Statement</field>
 141             <field name="code">account.cash.statement</field>
 142             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 143             <field eval="1" name="number_next"/>
 144             <field eval="1" name="number_increment"/>
 145         </record>
 146         <!--
 147         Invoice requests (deprecated)
 148         -->
 149         <record id="req_link_invoice" model="res.request.link">
 150             <field name="name">Invoice</field>
 151             <field name="object">account.invoice</field>
 152         </record>
 153
 154         <!-- mail: subtypes -->
 155         <record id="mt_invoice_new" model="mail.message.subtype">
 156             <field name="name">created</field>
 157             <field name="res_model">account.invoice</field>
 158         </record>
 159         <record id="mt_invoice_paid" model="mail.message.subtype">
 160             <field name="name">paid</field>
 161             <field name="res_model">account.invoice</field>
 162         </record>
 163     </data>
 164 </openerp>