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 View
  64         -->
  65         <record id="account_journal_bank_view" model="account.journal.view">
  66             <field name="name">Bank/Cash Journal View</field>
  67         </record>
  68         <record id="bank_col1" model="account.journal.column">
  69             <field name="view_id" ref="account_journal_bank_view"/>
  70             <field name="name">Date</field>
  71             <field name="field">date</field>
  72             <field eval="True" name="required"/>
  73             <field eval="3" name="sequence"/>
  74         </record>
  75         <record id="bank_col2" model="account.journal.column">
  76             <field name="view_id" ref="account_journal_bank_view"/>
  77             <field name="name">Journal Entry</field>
  78             <field name="field">move_id</field>
  79             <field eval="False" name="required"/>
  80             <field eval="1" name="sequence"/>
  81         </record>
  82         <record id="bank_col7" model="account.journal.column">
  83             <field name="view_id" ref="account_journal_bank_view"/>
  84             <field name="name">Name</field>
  85             <field name="field">name</field>
  86             <field eval="7" name="sequence"/>
  87             <field eval="True" name="required"/>
  88         </record>
  89         <record id="bank_col4" model="account.journal.column">
  90             <field name="view_id" ref="account_journal_bank_view"/>
  91             <field name="name">Statement</field>
  92             <field name="field">statement_id</field>
  93             <field eval="4" name="sequence"/>
  94         </record>
  95         <record id="bank_col6" model="account.journal.column">
  96             <field name="view_id" ref="account_journal_bank_view"/>
  97             <field name="name">Partner</field>
  98             <field name="field">partner_id</field>
  99             <field eval="5" name="sequence"/>
 100         </record>
 101         <record id="bank_col5" model="account.journal.column">
 102             <field name="view_id" ref="account_journal_bank_view"/>
 103             <field name="name">Account</field>
 104             <field name="field">account_id</field>
 105             <field eval="True" name="required"/>
 106             <field eval="6" name="sequence"/>
 107         </record>
 108         <record id="bank_col9" model="account.journal.column">
 109             <field name="view_id" ref="account_journal_bank_view"/>
 110             <field name="name">Debit</field>
 111             <field name="field">debit</field>
 112             <field eval="11" name="sequence"/>
 113         </record>
 114         <record id="bank_col10" model="account.journal.column">
 115             <field name="view_id" ref="account_journal_bank_view"/>
 116             <field name="name">Credit</field>
 117             <field name="field">credit</field>
 118             <field eval="12" name="sequence"/>
 119         </record>
 120         <record id="bank_col3" model="account.journal.column">
 121             <field name="view_id" ref="account_journal_bank_view"/>
 122             <field name="name">Ref</field>
 123             <field name="field">ref</field>
 124             <field eval="2" name="sequence"/>
 125         </record>
 126         <record id="bank_col23" model="account.journal.column">
 127             <field name="view_id" ref="account_journal_bank_view"/>
 128             <field name="name">Status</field>
 129             <field name="field">state</field>
 130             <field eval="19" name="sequence"/>
 131         </record>
 132         <record id="bank_col20" model="account.journal.column">
 133             <field name="view_id" ref="account_journal_bank_view"/>
 134             <field name="name">Reconcile</field>
 135             <field name="field">reconcile_id</field>
 136             <field eval="20" name="sequence"/>
 137         </record>
 138
 139
 140         <record id="account_journal_bank_view_multi" model="account.journal.view">
 141             <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
 142         </record>
 143         <record id="bank_col1_multi" model="account.journal.column">
 144             <field name="view_id" ref="account_journal_bank_view_multi"/>
 145             <field name="name">Date</field>
 146             <field name="field">date</field>
 147             <field eval="True" name="required"/>
 148             <field eval="3" name="sequence"/>
 149         </record>
 150         <record id="bank_col2_multi" model="account.journal.column">
 151             <field name="view_id" ref="account_journal_bank_view_multi"/>
 152             <field name="name">Journal Entry</field>
 153             <field name="field">move_id</field>
 154             <field eval="False" name="required"/>
 155             <field eval="1" name="sequence"/>
 156         </record>
 157         <record id="bank_col7_multi" model="account.journal.column">
 158             <field name="view_id" ref="account_journal_bank_view_multi"/>
 159             <field name="name">Name</field>
 160             <field name="field">name</field>
 161             <field eval="7" name="sequence"/>
 162             <field eval="True" name="required"/>
 163         </record>
 164         <record id="bank_col4_multi" model="account.journal.column">
 165             <field name="view_id" ref="account_journal_bank_view_multi"/>
 166             <field name="name">Statement</field>
 167             <field name="field">statement_id</field>
 168             <field eval="4" name="sequence"/>
 169         </record>
 170         <record id="bank_col6_multi" model="account.journal.column">
 171             <field name="view_id" ref="account_journal_bank_view_multi"/>
 172             <field name="name">Partner</field>
 173             <field name="field">partner_id</field>
 174             <field eval="5" name="sequence"/>
 175         </record>
 176         <record id="bank_col5_multi" model="account.journal.column">
 177             <field name="view_id" ref="account_journal_bank_view_multi"/>
 178             <field name="name">Account</field>
 179             <field name="field">account_id</field>
 180             <field eval="True" name="required"/>
 181             <field eval="6" name="sequence"/>
 182         </record>
 183         <record id="bank_col17_multi" model="account.journal.column">
 184             <field name="view_id" ref="account_journal_bank_view_multi"/>
 185             <field name="name">Currency Amt.</field>
 186             <field name="field">amount_currency</field>
 187             <field eval="9" name="sequence"/>
 188         </record>
 189         <record id="bank_col18_multi" model="account.journal.column">
 190             <field name="view_id" ref="account_journal_bank_view_multi"/>
 191             <field name="name">Currency</field>
 192             <field name="field">currency_id</field>
 193             <field eval="10" name="sequence"/>
 194         </record>
 195         <record id="bank_col9_multi" model="account.journal.column">
 196             <field name="view_id" ref="account_journal_bank_view_multi"/>
 197             <field name="name">Debit</field>
 198             <field name="field">debit</field>
 199             <field eval="11" name="sequence"/>
 200         </record>
 201         <record id="bank_col10_multi" model="account.journal.column">
 202             <field name="view_id" ref="account_journal_bank_view_multi"/>
 203             <field name="name">Credit</field>
 204             <field name="field">credit</field>
 205             <field eval="12" name="sequence"/>
 206         </record>
 207         <record id="bank_col3_multi" model="account.journal.column">
 208             <field name="view_id" ref="account_journal_bank_view_multi"/>
 209             <field name="name">Ref</field>
 210             <field name="field">ref</field>
 211             <field eval="2" name="sequence"/>
 212         </record>
 213         <record id="bank_col23_multi" model="account.journal.column">
 214             <field name="view_id" ref="account_journal_bank_view_multi"/>
 215             <field name="name">Status</field>
 216             <field name="field">state</field>
 217             <field eval="19" name="sequence"/>
 218         </record>
 219         <record id="bank_col20_multi" model="account.journal.column">
 220             <field name="view_id" ref="account_journal_bank_view_multi"/>
 221             <field name="name">Reconcile</field>
 222             <field name="field">reconcile_id</field>
 223             <field eval="20" name="sequence"/>
 224         </record>
 225
 226
 227         <record id="account_journal_view" model="account.journal.view">
 228             <field name="name">Journal View</field>
 229         </record>
 230         <record id="journal_col1" model="account.journal.column">
 231             <field name="view_id" ref="account_journal_view"/>
 232             <field name="name">Date</field>
 233             <field name="field">date</field>
 234             <field eval="True" name="required"/>
 235             <field eval="3" name="sequence"/>
 236         </record>
 237         <record id="journal_col2" model="account.journal.column">
 238             <field name="view_id" ref="account_journal_view"/>
 239             <field name="name">Journal Entry</field>
 240             <field name="field">move_id</field>
 241             <field eval="False" name="required"/>
 242             <field eval="1" name="sequence"/>
 243         </record>
 244         <record id="journal_col3" model="account.journal.column">
 245             <field name="view_id" ref="account_journal_view"/>
 246             <field name="name">Ref</field>
 247             <field name="field">ref</field>
 248             <field eval="2" name="sequence"/>
 249         </record>
 250         <record id="journal_col5" model="account.journal.column">
 251             <field name="view_id" ref="account_journal_view"/>
 252             <field name="name">Partner</field>
 253             <field name="field">partner_id</field>
 254             <field eval="5" name="sequence"/>
 255         </record>
 256         <record id="journal_col4" model="account.journal.column">
 257             <field name="view_id" ref="account_journal_view"/>
 258             <field name="name">Account</field>
 259             <field name="field">account_id</field>
 260             <field eval="True" name="required"/>
 261             <field eval="6" name="sequence"/>
 262         </record>
 263         <record id="journal_col6" model="account.journal.column">
 264             <field name="view_id" ref="account_journal_view"/>
 265             <field name="name">Name</field>
 266             <field name="field">name</field>
 267             <field eval="7" name="sequence"/>
 268             <field eval="True" name="required"/>
 269         </record>
 270         <record id="journal_col8" model="account.journal.column">
 271             <field name="view_id" ref="account_journal_view"/>
 272             <field name="name">Debit</field>
 273             <field name="field">debit</field>
 274             <field eval="11" name="sequence"/>
 275         </record>
 276         <record id="journal_col9" model="account.journal.column">
 277             <field name="view_id" ref="account_journal_view"/>
 278             <field name="name">Credit</field>
 279             <field name="field">credit</field>
 280             <field eval="12" name="sequence"/>
 281         </record>
 282         <record id="journal_col11" model="account.journal.column">
 283             <field name="view_id" ref="account_journal_view"/>
 284             <field name="name">Analytic Account</field>
 285             <field name="field">analytic_account_id</field>
 286             <field eval="14" name="sequence"/>
 287         </record>
 288         <record id="journal_col24" model="account.journal.column">
 289             <field name="view_id" ref="account_journal_view"/>
 290             <field name="name">Status</field>
 291             <field name="field">state</field>
 292             <field eval="19" name="sequence"/>
 293         </record>
 294
 295
 296         <record id="account_sp_journal_view" model="account.journal.view">
 297             <field name="name">Sale/Purchase Journal View</field>
 298         </record>
 299         <record id="sp_journal_col1" model="account.journal.column">
 300             <field name="view_id" ref="account_sp_journal_view"/>
 301             <field name="name">Date</field>
 302             <field name="field">date</field>
 303             <field eval="True" name="required"/>
 304             <field eval="3" name="sequence"/>
 305         </record>
 306         <record id="sp_journal_col2" model="account.journal.column">
 307             <field name="view_id" ref="account_sp_journal_view"/>
 308             <field name="name">Journal Entry</field>
 309             <field name="field">move_id</field>
 310             <field eval="False" name="required"/>
 311             <field eval="1" name="sequence"/>
 312         </record>
 313         <record id="sp_journal_col3" model="account.journal.column">
 314             <field name="view_id" ref="account_sp_journal_view"/>
 315             <field name="name">Ref</field>
 316             <field name="field">ref</field>
 317             <field eval="2" name="sequence"/>
 318         </record>
 319         <record id="sp_journal_col4" model="account.journal.column">
 320             <field name="view_id" ref="account_sp_journal_view"/>
 321             <field name="name">Account</field>
 322             <field name="field">account_id</field>
 323             <field eval="True" name="required"/>
 324             <field eval="6" name="sequence"/>
 325         </record>
 326         <record id="sp_journal_col5" model="account.journal.column">
 327             <field name="view_id" ref="account_sp_journal_view"/>
 328             <field name="name">Partner</field>
 329             <field name="field">partner_id</field>
 330             <field eval="5" name="sequence"/>
 331         </record>
 332         <record id="sp_journal_col6" model="account.journal.column">
 333             <field name="view_id" ref="account_sp_journal_view"/>
 334             <field name="name">Name</field>
 335             <field name="field">name</field>
 336             <field eval="7" name="sequence"/>
 337             <field eval="True" name="required"/>
 338         </record>
 339         <record id="sp_journal_col7" model="account.journal.column">
 340             <field name="view_id" ref="account_sp_journal_view"/>
 341             <field name="name">Due Date</field>
 342             <field name="field">date_maturity</field>
 343             <field eval="8" name="sequence"/>
 344         </record>
 345         <record id="sp_journal_col8" model="account.journal.column">
 346             <field name="view_id" ref="account_sp_journal_view"/>
 347             <field name="name">Debit</field>
 348             <field name="field">debit</field>
 349             <field eval="11" name="sequence"/>
 350         </record>
 351         <record id="sp_journal_col9" model="account.journal.column">
 352             <field name="view_id" ref="account_sp_journal_view"/>
 353             <field name="name">Credit</field>
 354             <field name="field">credit</field>
 355             <field eval="12" name="sequence"/>
 356         </record>
 357         <record id="sp_journal_col10" model="account.journal.column">
 358             <field name="view_id" ref="account_sp_journal_view"/>
 359             <field name="name">Tax</field>
 360             <field name="field">account_tax_id</field>
 361             <field eval="13" name="sequence"/>
 362         </record>
 363         <record id="sp_journal_col11" model="account.journal.column">
 364             <field name="view_id" ref="account_sp_journal_view"/>
 365             <field name="name">Analytic Account</field>
 366             <field name="field">analytic_account_id</field>
 367             <field eval="14" name="sequence"/>
 368         </record>
 369         <record id="sp_journal_col24" model="account.journal.column">
 370             <field name="view_id" ref="account_sp_journal_view"/>
 371             <field name="name">Status</field>
 372             <field name="field">state</field>
 373             <field eval="19" name="sequence"/>
 374         </record>
 375         <record id="sp_journal_col20" model="account.journal.column">
 376             <field name="view_id" ref="account_sp_journal_view"/>
 377             <field name="name">Reconcile</field>
 378             <field name="field">reconcile_id</field>
 379             <field eval="20" name="sequence"/>
 380         </record>
 381
 382         <record id="account_sp_refund_journal_view" model="account.journal.view">
 383             <field name="name">Sale/Purchase Refund Journal View</field>
 384         </record>
 385         <record id="sp_refund_journal_col1" model="account.journal.column">
 386             <field name="view_id" ref="account_sp_refund_journal_view"/>
 387             <field name="name">Date</field>
 388             <field name="field">date</field>
 389             <field eval="True" name="required"/>
 390             <field eval="3" name="sequence"/>
 391         </record>
 392         <record id="sp_refund_journal_col2" model="account.journal.column">
 393             <field name="view_id" ref="account_sp_refund_journal_view"/>
 394             <field name="name">Journal Entry</field>
 395             <field name="field">move_id</field>
 396             <field eval="False" name="required"/>
 397             <field eval="1" name="sequence"/>
 398         </record>
 399         <record id="sp_refund_journal_col3" model="account.journal.column">
 400             <field name="view_id" ref="account_sp_refund_journal_view"/>
 401             <field name="name">Ref</field>
 402             <field name="field">ref</field>
 403             <field eval="2" name="sequence"/>
 404         </record>
 405         <record id="sp_refund_journal_col4" model="account.journal.column">
 406             <field name="view_id" ref="account_sp_refund_journal_view"/>
 407             <field name="name">Account</field>
 408             <field name="field">account_id</field>
 409             <field eval="True" name="required"/>
 410             <field eval="6" name="sequence"/>
 411         </record>
 412         <record id="sp_refund_journal_col5" model="account.journal.column">
 413             <field name="view_id" ref="account_sp_refund_journal_view"/>
 414             <field name="name">Partner</field>
 415             <field name="field">partner_id</field>
 416             <field eval="5" name="sequence"/>
 417         </record>
 418         <record id="sp_refund_journal_col6" model="account.journal.column">
 419             <field name="view_id" ref="account_sp_refund_journal_view"/>
 420             <field name="name">Name</field>
 421             <field name="field">name</field>
 422             <field eval="7" name="sequence"/>
 423             <field eval="True" name="required"/>
 424         </record>
 425         <record id="sp_refund_journal_col7" model="account.journal.column">
 426             <field name="view_id" ref="account_sp_refund_journal_view"/>
 427             <field name="name">Due Date</field>
 428             <field name="field">date_maturity</field>
 429             <field eval="8" name="sequence"/>
 430         </record>
 431         <record id="sp_refund_journal_col8" model="account.journal.column">
 432             <field name="view_id" ref="account_sp_refund_journal_view"/>
 433             <field name="name">Debit</field>
 434             <field name="field">debit</field>
 435             <field eval="11" name="sequence"/>
 436         </record>
 437         <record id="sp_refund_journal_col9" model="account.journal.column">
 438             <field name="view_id" ref="account_sp_refund_journal_view"/>
 439             <field name="name">Credit</field>
 440             <field name="field">credit</field>
 441             <field eval="12" name="sequence"/>
 442         </record>
 443         <record id="sp_refund_journal_col10" model="account.journal.column">
 444             <field name="view_id" ref="account_sp_refund_journal_view"/>
 445             <field name="name">Tax</field>
 446             <field name="field">account_tax_id</field>
 447             <field eval="13" name="sequence"/>
 448         </record>
 449         <record id="sp_refund_journal_col11" model="account.journal.column">
 450             <field name="view_id" ref="account_sp_refund_journal_view"/>
 451             <field name="name">Analytic Account</field>
 452             <field name="field">analytic_account_id</field>
 453             <field eval="14" name="sequence"/>
 454         </record>
 455         <record id="sp_refund_journal_col24" model="account.journal.column">
 456             <field name="view_id" ref="account_sp_refund_journal_view"/>
 457             <field name="name">Status</field>
 458             <field name="field">state</field>
 459             <field eval="19" name="sequence"/>
 460         </record>
 461         <record id="sp_refund_journal_col20" model="account.journal.column">
 462             <field name="view_id" ref="account_sp_refund_journal_view"/>
 463             <field name="name">Reconcile</field>
 464             <field name="field">reconcile_id</field>
 465             <field eval="20" name="sequence"/>
 466         </record>
 467
 468         <!--
 469         Account Journal Sequences
 470         -->
 471
 472         <record id="sequence_sale_journal" model="ir.sequence">
 473             <field name="name">Account Default Sales Journal</field>
 474             <field eval="3" name="padding"/>
 475             <field name="prefix">SAJ/%(year)s/</field>
 476         </record>
 477         <record id="sequence_refund_sales_journal" model="ir.sequence">
 478             <field name="name">Account Default Sales Credit Note Journal</field>
 479             <field eval="3" name="padding"/>
 480             <field name="prefix">SCNJ/%(year)s/</field>
 481         </record>
 482         <record id="sequence_purchase_journal" model="ir.sequence">
 483             <field name="name">Account Default Expenses Journal</field>
 484             <field eval="3" name="padding"/>
 485             <field name="prefix">EXJ/%(year)s/</field>
 486         </record>
 487         <record id="sequence_refund_purchase_journal" model="ir.sequence">
 488             <field name="name">Account Default Expenses Credit Notes Journal</field>
 489             <field eval="3" name="padding"/>
 490             <field name="prefix">ECNJ/%(year)s/</field>
 491         </record>
 492         <record id="sequence_bank_journal" model="ir.sequence">
 493             <field name="name">Account Default Bank Journal</field>
 494             <field eval="3" name="padding"/>
 495             <field name="prefix">BNK/%(year)s/</field>
 496         </record>
 497         <record id="sequence_check_journal" model="ir.sequence">
 498             <field name="name">Account Default Checks Journal</field>
 499             <field eval="3" name="padding"/>
 500             <field name="prefix">CHK/%(year)s/</field>
 501         </record>
 502         <record id="sequence_cash_journal" model="ir.sequence">
 503             <field name="name">Account Default Cash Journal</field>
 504             <field eval="3" name="padding"/>
 505             <field name="prefix">CSH/%(year)s/</field>
 506         </record>
 507         <record id="sequence_opening_journal" model="ir.sequence">
 508             <field name="name">Account Default Opening Entries Journal</field>
 509             <field eval="3" name="padding"/>
 510             <field name="prefix">OPEJ/%(year)s/</field>
 511         </record>
 512         <record id="sequence_miscellaneous_journal" model="ir.sequence">
 513             <field name="name">Account Default Miscellaneous Journal</field>
 514             <field eval="3" name="padding"/>
 515             <field name="prefix">MISJ/%(year)s/</field>
 516         </record>
 517
 518         <!--
 519         Account Statement Sequences
 520         -->
 521
 522         <record id="sequence_reconcile" model="ir.sequence.type">
 523             <field name="name">Account Reconcile</field>
 524             <field name="code">account.reconcile</field>
 525         </record>
 526         <record id="sequence_reconcile_seq" model="ir.sequence">
 527             <field name="name">Account reconcile sequence</field>
 528             <field name="code">account.reconcile</field>
 529             <field name="prefix">A</field>
 530             <field eval="1" name="number_next"/>
 531             <field eval="1" name="number_increment"/>
 532         </record>
 533
 534         <record id="sequence_statement_type" model="ir.sequence.type">
 535             <field name="name">Account Bank Statement</field>
 536             <field name="code">account.bank.statement</field>
 537         </record>
 538         <record id="sequence_statement" model="ir.sequence">
 539             <field name="name">Account Bank Statement</field>
 540             <field name="code">account.bank.statement</field>
 541             <field name="prefix">St. %(month)s/%(day)s/</field>
 542             <field eval="1" name="number_next"/>
 543             <field eval="1" name="number_increment"/>
 544         </record>
 545
 546         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 547             <field name="name">Account Cash Statement</field>
 548             <field name="code">account.cash.statement</field>
 549         </record>
 550         <record id="cash_sequence_statement" model="ir.sequence">
 551             <field name="name">Account Cash Statement</field>
 552             <field name="code">account.cash.statement</field>
 553             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 554             <field eval="1" name="number_next"/>
 555             <field eval="1" name="number_increment"/>
 556         </record>
 557
 558
 559         <!--
 560         Invoice requests (deprecated)
 561         -->
 562         <record id="req_link_invoice" model="res.request.link">
 563             <field name="name">Invoice</field>
 564             <field name="object">account.invoice</field>
 565         </record>
 566
 567
 568
 569     </data>
 570 </openerp>