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