1 <?xml version="1.0" encoding="utf-8"?>
5 <record id="analytic_journal_sale" model="account.analytic.journal">
6 <field name="name">Sales</field>
7 <field name="type">sale</field>
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>
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"/>
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>
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"/>
38 <record forcecreate="True" id="decimal_payment" model="decimal.precision">
39 <field name="name">Payment Term</field>
40 <field name="digits">6</field>
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>
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"/>
56 Account Journal Sequences
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>
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>
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>
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>
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>
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>
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>
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>
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>
106 Account Statement Sequences
108 <record id="sequence_reconcile" model="ir.sequence.type">
109 <field name="name">Account Reconcile</field>
110 <field name="code">account.reconcile</field>
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"/>
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>
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"/>
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>
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"/>
144 Invoice requests (deprecated)
146 <record id="req_link_invoice" model="res.request.link">
147 <field name="name">Invoice</field>
148 <field name="object">account.invoice</field>
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>
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>