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