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" model="account.payment.term">
  14             <field name="name">30 Days End of Month</field>
  15             <field name="note">30 Days End of Month</field>
  16         </record>
  17         <record id="account_payment_term_line" model="account.payment.term.line">
  18             <field name="name">30 Days End of Month</field>
  19             <field name="value">balance</field>
  20             <field eval="30" name="days"/>
  21             <field eval="-1" name="days2"/>
  22             <field eval="account_payment_term" name="payment_id"/>
  23         </record>
  24         <record forcecreate="True" id="decimal_payment" model="decimal.precision">
  25             <field name="name">Payment Term</field>
  26             <field name="digits">6</field>
  27         </record>
  28
  29         <record id="account_payment_term_net" model="account.payment.term">
  30             <field name="name">30 Net Days</field>
  31             <field name="note">30 Net Days</field>
  32         </record>
  33         <record id="account_payment_term_line_net" model="account.payment.term.line">
  34             <field name="name">30 Net Days</field>
  35             <field name="value">balance</field>
  36             <field eval="30" name="days"/>
  37             <field eval="0" name="days2"/>
  38             <field eval="account_payment_term_net" name="payment_id"/>
  39         </record>
  40
  41         <record id="account_payment_term_advance" model="account.payment.term">
  42             <field name="name">30% Advance End 30 Days</field>
  43             <field name="note">30% Advance End 30 Days</field>
  44         </record>
  45         <record id="account_payment_term_line_advance1" model="account.payment.term.line">
  46             <field name="name">30% Advance</field>
  47             <field name="value">procent</field>
  48             <field eval="3" name="sequence"/>
  49             <field eval="0.300000" name="value_amount"/>
  50             <field eval="0" name="days"/>
  51             <field eval="0" name="days2"/>
  52             <field eval="account_payment_term_advance" name="payment_id"/>
  53         </record>
  54         <record id="account_payment_term_line_advance2" model="account.payment.term.line">
  55             <field name="name">Remaining Balance</field>
  56             <field name="value">balance</field>
  57             <field eval="30" name="days"/>
  58             <field eval="-1" name="days2"/>
  59             <field eval="account_payment_term_advance" name="payment_id"/>
  60         </record>
  61
  62         <!--
  63         Account Journal Sequences
  64         -->
  65
  66         <record id="sequence_sale_journal" model="ir.sequence">
  67             <field name="name">Account Default Sales Journal</field>
  68             <field eval="3" name="padding"/>
  69             <field name="prefix">SAJ/%(year)s/</field>
  70         </record>
  71         <record id="sequence_refund_sales_journal" model="ir.sequence">
  72             <field name="name">Account Default Sales Credit Note Journal</field>
  73             <field eval="3" name="padding"/>
  74             <field name="prefix">SCNJ/%(year)s/</field>
  75         </record>
  76         <record id="sequence_purchase_journal" model="ir.sequence">
  77             <field name="name">Account Default Expenses Journal</field>
  78             <field eval="3" name="padding"/>
  79             <field name="prefix">EXJ/%(year)s/</field>
  80         </record>
  81         <record id="sequence_refund_purchase_journal" model="ir.sequence">
  82             <field name="name">Account Default Expenses Credit Notes Journal</field>
  83             <field eval="3" name="padding"/>
  84             <field name="prefix">ECNJ/%(year)s/</field>
  85         </record>
  86         <record id="sequence_bank_journal" model="ir.sequence">
  87             <field name="name">Account Default Bank Journal</field>
  88             <field eval="3" name="padding"/>
  89             <field name="prefix">BNK/%(year)s/</field>
  90         </record>
  91         <record id="sequence_check_journal" model="ir.sequence">
  92             <field name="name">Account Default Checks Journal</field>
  93             <field eval="3" name="padding"/>
  94             <field name="prefix">CHK/%(year)s/</field>
  95         </record>
  96         <record id="sequence_cash_journal" model="ir.sequence">
  97             <field name="name">Account Default Cash Journal</field>
  98             <field eval="3" name="padding"/>
  99             <field name="prefix">CSH/%(year)s/</field>
 100         </record>
 101         <record id="sequence_opening_journal" model="ir.sequence">
 102             <field name="name">Account Default Opening Entries Journal</field>
 103             <field eval="3" name="padding"/>
 104             <field name="prefix">OPEJ/%(year)s/</field>
 105         </record>
 106         <record id="sequence_miscellaneous_journal" model="ir.sequence">
 107             <field name="name">Account Default Miscellaneous Journal</field>
 108             <field eval="3" name="padding"/>
 109             <field name="prefix">MISJ/%(year)s/</field>
 110         </record>
 111
 112         <!--
 113         Account Statement Sequences
 114         -->
 115         <record id="sequence_reconcile" model="ir.sequence.type">
 116             <field name="name">Account Reconcile</field>
 117             <field name="code">account.reconcile</field>
 118         </record>
 119         <record id="sequence_reconcile_seq" model="ir.sequence">
 120             <field name="name">Account reconcile sequence</field>
 121             <field name="code">account.reconcile</field>
 122             <field name="prefix">A</field>
 123             <field eval="1" name="number_next"/>
 124             <field eval="1" name="number_increment"/>
 125         </record>
 126
 127         <record id="sequence_statement_type" model="ir.sequence.type">
 128             <field name="name">Account Bank Statement</field>
 129             <field name="code">account.bank.statement</field>
 130         </record>
 131         <record id="sequence_statement" model="ir.sequence">
 132             <field name="name">Account Bank Statement</field>
 133             <field name="code">account.bank.statement</field>
 134             <field name="prefix">St. %(month)s/%(day)s/</field>
 135             <field eval="1" name="number_next"/>
 136             <field eval="1" name="number_increment"/>
 137         </record>
 138
 139         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 140             <field name="name">Account Cash Statement</field>
 141             <field name="code">account.cash.statement</field>
 142         </record>
 143         <record id="cash_sequence_statement" model="ir.sequence">
 144             <field name="name">Account Cash Statement</field>
 145             <field name="code">account.cash.statement</field>
 146             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 147             <field eval="1" name="number_next"/>
 148             <field eval="1" name="number_increment"/>
 149         </record>
 150         <!--
 151         Invoice requests (deprecated)
 152         -->
 153         <record id="req_link_invoice" model="res.request.link">
 154             <field name="name">Invoice</field>
 155             <field name="object">account.invoice</field>
 156         </record>
 157
 158         <!-- mail: subtypes -->
 159         <record id="mt_invoice_validated" model="mail.message.subtype">
 160             <field name="name">Validated</field>
 161             <field name="res_model">account.invoice</field>
 162             <field name="default" eval="False"/>
 163         </record>
 164         <record id="mt_invoice_paid" model="mail.message.subtype">
 165             <field name="name">Paid</field>
 166             <field name="res_model">account.invoice</field>
 167         </record>
 168     </data>
 169 </openerp>