addons/account/data/account_data2.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5         <!--
   6         Payment term
   7         -->
   8         <record id="account_payment_term" model="account.payment.term">
   9             <field name="name">30 Days End of Month</field>
  10         </record>
  11         <record id="account_payment_term_line" model="account.payment.term.line">
  12             <field name="name">30 Days End of Month</field>
  13             <field name="value">balance</field>
  14             <field eval="30" name="days"/>
  15             <field eval="-1" name="days2"/>
  16             <field eval="account_payment_term" name="payment_id"/>
  17         </record>
  18
  19         <!--
  20         Account Journal View
  21         -->
  22         <record id="account_journal_bank_view" model="account.journal.view">
  23             <field name="name">Bank/Cash Journal View</field>
  24         </record>
  25         <record id="bank_col1" model="account.journal.column">
  26             <field name="view_id" ref="account_journal_bank_view"/>
  27             <field name="name">Date</field>
  28             <field name="field">date</field>
  29             <field eval="True" name="required"/>
  30             <field eval="1" name="sequence"/>
  31         </record>
  32         <record id="bank_col2" model="account.journal.column">
  33             <field name="view_id" ref="account_journal_bank_view"/>
  34             <field name="name">N. Piece</field>
  35             <field name="field">move_id</field>
  36             <field eval="False" name="required"/>
  37             <field eval="2" name="sequence"/>
  38         </record>
  39         <record id="bank_col7" model="account.journal.column">
  40             <field name="view_id" ref="account_journal_bank_view"/>
  41             <field name="name">Name</field>
  42             <field name="field">name</field>
  43             <field eval="3" name="sequence"/>
  44             <field eval="True" name="required"/>
  45         </record>
  46         <record id="bank_col4" model="account.journal.column">
  47             <field name="view_id" ref="account_journal_bank_view"/>
  48             <field name="name">Statement</field>
  49             <field name="field">statement_id</field>
  50             <field eval="4" name="sequence"/>
  51         </record>
  52         <record id="bank_col6" model="account.journal.column">
  53             <field name="view_id" ref="account_journal_bank_view"/>
  54             <field name="name">Partner</field>
  55             <field name="field">partner_id</field>
  56             <field eval="5" name="sequence"/>
  57         </record>
  58         <record id="bank_col5" model="account.journal.column">
  59             <field name="view_id" ref="account_journal_bank_view"/>
  60             <field name="name">Account</field>
  61             <field name="field">account_id</field>
  62             <field eval="True" name="required"/>
  63             <field eval="6" name="sequence"/>
  64         </record>
  65         <record id="bank_col9" model="account.journal.column">
  66             <field name="view_id" ref="account_journal_bank_view"/>
  67             <field name="name">Debit</field>
  68             <field name="field">debit</field>
  69             <field eval="10" name="sequence"/>
  70         </record>
  71         <record id="bank_col10" model="account.journal.column">
  72             <field name="view_id" ref="account_journal_bank_view"/>
  73             <field name="name">Credit</field>
  74             <field name="field">credit</field>
  75             <field eval="11" name="sequence"/>
  76         </record>
  77         <record id="bank_col3" model="account.journal.column">
  78             <field name="view_id" ref="account_journal_bank_view"/>
  79             <field name="name">Ref</field>
  80             <field name="field">ref</field>
  81             <field eval="7" name="sequence"/>
  82         </record>
  83         <record id="bank_col23" model="account.journal.column">
  84             <field name="view_id" ref="account_journal_bank_view"/>
  85             <field name="name">State</field>
  86             <field name="field">state</field>
  87             <field eval="14" name="sequence"/>
  88         </record>
  89         <record id="bank_col20" model="account.journal.column">
  90             <field name="view_id" ref="account_journal_bank_view"/>
  91             <field name="name">Reconcile</field>
  92             <field name="field">reconcile_id</field>
  93             <field eval="20" name="sequence"/>
  94         </record>
  95
  96         <record id="account_journal_bank_view_multi" model="account.journal.view">
  97             <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
  98         </record>
  99         <record id="bank_col1_multi" model="account.journal.column">
 100             <field name="view_id" ref="account_journal_bank_view_multi"/>
 101             <field name="name">Date</field>
 102             <field name="field">date</field>
 103             <field eval="True" name="required"/>
 104             <field eval="1" name="sequence"/>
 105         </record>
 106         <record id="bank_col2_multi" model="account.journal.column">
 107             <field name="view_id" ref="account_journal_bank_view_multi"/>
 108             <field name="name">N. Piece</field>
 109             <field name="field">move_id</field>
 110             <field eval="False" name="required"/>
 111             <field eval="2" name="sequence"/>
 112         </record>
 113         <record id="bank_col7_multi" model="account.journal.column">
 114             <field name="view_id" ref="account_journal_bank_view_multi"/>
 115             <field name="name">Name</field>
 116             <field name="field">name</field>
 117             <field eval="3" name="sequence"/>
 118             <field eval="True" name="required"/>
 119         </record>
 120         <record id="bank_col4_multi" model="account.journal.column">
 121             <field name="view_id" ref="account_journal_bank_view_multi"/>
 122             <field name="name">Statement</field>
 123             <field name="field">statement_id</field>
 124             <field eval="4" name="sequence"/>
 125         </record>
 126         <record id="bank_col6_multi" model="account.journal.column">
 127             <field name="view_id" ref="account_journal_bank_view_multi"/>
 128             <field name="name">Partner</field>
 129             <field name="field">partner_id</field>
 130             <field eval="5" name="sequence"/>
 131         </record>
 132         <record id="bank_col5_multi" model="account.journal.column">
 133             <field name="view_id" ref="account_journal_bank_view_multi"/>
 134             <field name="name">Account</field>
 135             <field name="field">account_id</field>
 136             <field eval="True" name="required"/>
 137             <field eval="6" name="sequence"/>
 138         </record>
 139         <record id="bank_col17_multi" model="account.journal.column">
 140             <field name="view_id" ref="account_journal_bank_view_multi"/>
 141             <field name="name">Currency Amt.</field>
 142             <field name="field">amount_currency</field>
 143             <field eval="8" name="sequence"/>
 144         </record>
 145         <record id="bank_col18_multi" model="account.journal.column">
 146             <field name="view_id" ref="account_journal_bank_view_multi"/>
 147             <field name="name">Currency</field>
 148             <field name="field">currency_id</field>
 149             <field eval="9" name="sequence"/>
 150         </record>
 151         <record id="bank_col9_multi" model="account.journal.column">
 152             <field name="view_id" ref="account_journal_bank_view_multi"/>
 153             <field name="name">Debit</field>
 154             <field name="field">debit</field>
 155             <field eval="10" name="sequence"/>
 156         </record>
 157         <record id="bank_col10_multi" model="account.journal.column">
 158             <field name="view_id" ref="account_journal_bank_view_multi"/>
 159             <field name="name">Credit</field>
 160             <field name="field">credit</field>
 161             <field eval="11" name="sequence"/>
 162         </record>
 163         <record id="bank_col3_multi" model="account.journal.column">
 164             <field name="view_id" ref="account_journal_bank_view_multi"/>
 165             <field name="name">Ref</field>
 166             <field name="field">ref</field>
 167             <field eval="7" name="sequence"/>
 168         </record>
 169         <record id="bank_col23_multi" model="account.journal.column">
 170             <field name="view_id" ref="account_journal_bank_view_multi"/>
 171             <field name="name">State</field>
 172             <field name="field">state</field>
 173             <field eval="16" name="sequence"/>
 174         </record>
 175         <record id="bank_col20_multi" model="account.journal.column">
 176             <field name="view_id" ref="account_journal_bank_view_multi"/>
 177             <field name="name">Reconcile</field>
 178             <field name="field">reconcile_id</field>
 179             <field eval="20" name="sequence"/>
 180         </record>
 181
 182
 183         <record id="account_journal_view" model="account.journal.view">
 184             <field name="name">Journal View</field>
 185         </record>
 186         <record id="journal_col1" model="account.journal.column">
 187             <field name="view_id" ref="account_journal_view"/>
 188             <field name="name">Date</field>
 189             <field name="field">date</field>
 190             <field eval="True" name="required"/>
 191             <field eval="1" name="sequence"/>
 192         </record>
 193         <record id="journal_col2" model="account.journal.column">
 194             <field name="view_id" ref="account_journal_view"/>
 195             <field name="name">N. Piece</field>
 196             <field name="field">move_id</field>
 197             <field eval="False" name="required"/>
 198             <field eval="2" name="sequence"/>
 199         </record>
 200         <record id="journal_col3" model="account.journal.column">
 201             <field name="view_id" ref="account_journal_view"/>
 202             <field name="name">Ref</field>
 203             <field name="field">ref</field>
 204             <field eval="3" name="sequence"/>
 205         </record>
 206         <record id="journal_col5" model="account.journal.column">
 207             <field name="view_id" ref="account_journal_view"/>
 208             <field name="name">Partner</field>
 209             <field name="field">partner_id</field>
 210             <field eval="4" name="sequence"/>
 211         </record>
 212         <record id="journal_col4" model="account.journal.column">
 213             <field name="view_id" ref="account_journal_view"/>
 214             <field name="name">Account</field>
 215             <field name="field">account_id</field>
 216             <field eval="True" name="required"/>
 217             <field eval="5" name="sequence"/>
 218         </record>
 219         <record id="journal_col6" model="account.journal.column">
 220             <field name="view_id" ref="account_journal_view"/>
 221             <field name="name">Name</field>
 222             <field name="field">name</field>
 223             <field eval="6" name="sequence"/>
 224             <field eval="True" name="required"/>
 225         </record>
 226         <record id="journal_col8" model="account.journal.column">
 227             <field name="view_id" ref="account_journal_view"/>
 228             <field name="name">Debit</field>
 229             <field name="field">debit</field>
 230             <field eval="8" name="sequence"/>
 231         </record>
 232         <record id="journal_col9" model="account.journal.column">
 233             <field name="view_id" ref="account_journal_view"/>
 234             <field name="name">Credit</field>
 235             <field name="field">credit</field>
 236             <field eval="9" name="sequence"/>
 237         </record>
 238         <record id="journal_col11" model="account.journal.column">
 239             <field name="view_id" ref="account_journal_view"/>
 240             <field name="name">Analytic Account</field>
 241             <field name="field">analytic_account_id</field>
 242             <field eval="11" name="sequence"/>
 243         </record>
 244         <record id="journal_col24" model="account.journal.column">
 245             <field name="view_id" ref="account_journal_view"/>
 246             <field name="name">State</field>
 247             <field name="field">state</field>
 248             <field eval="14" name="sequence"/>
 249         </record>
 250
 251
 252         <record id="account_sp_journal_view" model="account.journal.view">
 253             <field name="name">Sale/Purchase Journal View</field>
 254         </record>
 255         <record id="sp_journal_col1" model="account.journal.column">
 256             <field name="view_id" ref="account_sp_journal_view"/>
 257             <field name="name">Date</field>
 258             <field name="field">date</field>
 259             <field eval="True" name="required"/>
 260             <field eval="1" name="sequence"/>
 261         </record>
 262         <record id="sp_journal_col2" model="account.journal.column">
 263             <field name="view_id" ref="account_sp_journal_view"/>
 264             <field name="name">N. Piece</field>
 265             <field name="field">move_id</field>
 266             <field eval="False" name="required"/>
 267             <field eval="2" name="sequence"/>
 268         </record>
 269         <record id="sp_journal_col3" model="account.journal.column">
 270             <field name="view_id" ref="account_sp_journal_view"/>
 271             <field name="name">Ref</field>
 272             <field name="field">ref</field>
 273             <field eval="3" name="sequence"/>
 274         </record>
 275         <record id="sp_journal_col4" model="account.journal.column">
 276             <field name="view_id" ref="account_sp_journal_view"/>
 277             <field name="name">Account</field>
 278             <field name="field">account_id</field>
 279             <field eval="True" name="required"/>
 280             <field eval="5" name="sequence"/>
 281         </record>
 282         <record id="sp_journal_col5" model="account.journal.column">
 283             <field name="view_id" ref="account_sp_journal_view"/>
 284             <field name="name">Partner</field>
 285             <field name="field">partner_id</field>
 286             <field eval="4" name="sequence"/>
 287         </record>
 288         <record id="sp_journal_col6" model="account.journal.column">
 289             <field name="view_id" ref="account_sp_journal_view"/>
 290             <field name="name">Name</field>
 291             <field name="field">name</field>
 292             <field eval="6" name="sequence"/>
 293             <field eval="True" name="required"/>
 294         </record>
 295         <record id="sp_journal_col7" model="account.journal.column">
 296             <field name="view_id" ref="account_sp_journal_view"/>
 297             <field name="name">Maturity Date</field>
 298             <field name="field">date_maturity</field>
 299             <field eval="7" name="sequence"/>
 300         </record>
 301         <record id="sp_journal_col8" model="account.journal.column">
 302             <field name="view_id" ref="account_sp_journal_view"/>
 303             <field name="name">Debit</field>
 304             <field name="field">debit</field>
 305             <field eval="8" name="sequence"/>
 306         </record>
 307         <record id="sp_journal_col9" model="account.journal.column">
 308             <field name="view_id" ref="account_sp_journal_view"/>
 309             <field name="name">Credit</field>
 310             <field name="field">credit</field>
 311             <field eval="9" name="sequence"/>
 312         </record>
 313         <record id="sp_journal_col10" model="account.journal.column">
 314             <field name="view_id" ref="account_sp_journal_view"/>
 315             <field name="name">Tax</field>
 316             <field name="field">account_tax_id</field>
 317             <field eval="10" name="sequence"/>
 318         </record>
 319         <record id="sp_journal_col11" model="account.journal.column">
 320             <field name="view_id" ref="account_sp_journal_view"/>
 321             <field name="name">Analytic Account</field>
 322             <field name="field">analytic_account_id</field>
 323             <field eval="11" name="sequence"/>
 324         </record>
 325         <record id="sp_journal_col25" model="account.journal.column">
 326             <field name="view_id" ref="account_sp_journal_view"/>
 327             <field name="name">Tax Acc.</field>
 328             <field name="field">tax_code_id</field>
 329             <field eval="12" name="sequence"/>
 330         </record>
 331         <record id="sp_journal_col26" model="account.journal.column">
 332             <field name="view_id" ref="account_sp_journal_view"/>
 333             <field name="name">Tax</field>
 334             <field name="field">tax_amount</field>
 335             <field eval="13" name="sequence"/>
 336         </record>
 337         <record id="sp_journal_col24" model="account.journal.column">
 338             <field name="view_id" ref="account_sp_journal_view"/>
 339             <field name="name">State</field>
 340             <field name="field">state</field>
 341             <field eval="14" name="sequence"/>
 342         </record>
 343         <record id="sp_journal_col20" model="account.journal.column">
 344             <field name="view_id" ref="account_sp_journal_view"/>
 345             <field name="name">Reconcile</field>
 346             <field name="field">reconcile_id</field>
 347             <field eval="20" name="sequence"/>
 348         </record>
 349
 350         <record id="account_sp_refund_journal_view" model="account.journal.view">
 351             <field name="name">Sale/Purchase Refund Journal View</field>
 352         </record>
 353         <record id="sp_refund_journal_col1" model="account.journal.column">
 354             <field name="view_id" ref="account_sp_refund_journal_view"/>
 355             <field name="name">Date</field>
 356             <field name="field">date</field>
 357             <field eval="True" name="required"/>
 358             <field eval="1" name="sequence"/>
 359         </record>
 360         <record id="sp_refund_journal_col2" model="account.journal.column">
 361             <field name="view_id" ref="account_sp_refund_journal_view"/>
 362             <field name="name">N. Piece</field>
 363             <field name="field">move_id</field>
 364             <field eval="False" name="required"/>
 365             <field eval="2" name="sequence"/>
 366         </record>
 367         <record id="sp_refund_journal_col3" model="account.journal.column">
 368             <field name="view_id" ref="account_sp_refund_journal_view"/>
 369             <field name="name">Ref</field>
 370             <field name="field">ref</field>
 371             <field eval="3" name="sequence"/>
 372         </record>
 373         <record id="sp_refund_journal_col4" model="account.journal.column">
 374             <field name="view_id" ref="account_sp_refund_journal_view"/>
 375             <field name="name">Account</field>
 376             <field name="field">account_id</field>
 377             <field eval="True" name="required"/>
 378             <field eval="5" name="sequence"/>
 379         </record>
 380         <record id="sp_refund_journal_col5" model="account.journal.column">
 381             <field name="view_id" ref="account_sp_refund_journal_view"/>
 382             <field name="name">Partner</field>
 383             <field name="field">partner_id</field>
 384             <field eval="4" name="sequence"/>
 385         </record>
 386         <record id="sp_refund_journal_col6" model="account.journal.column">
 387             <field name="view_id" ref="account_sp_refund_journal_view"/>
 388             <field name="name">Name</field>
 389             <field name="field">name</field>
 390             <field eval="6" name="sequence"/>
 391             <field eval="True" name="required"/>
 392         </record>
 393         <record id="sp_refund_journal_col7" model="account.journal.column">
 394             <field name="view_id" ref="account_sp_refund_journal_view"/>
 395             <field name="name">Maturity Date</field>
 396             <field name="field">date_maturity</field>
 397             <field eval="7" name="sequence"/>
 398         </record>
 399         <record id="sp_refund_journal_col8" model="account.journal.column">
 400             <field name="view_id" ref="account_sp_refund_journal_view"/>
 401             <field name="name">Debit</field>
 402             <field name="field">debit</field>
 403             <field eval="8" name="sequence"/>
 404         </record>
 405         <record id="sp_refund_journal_col9" model="account.journal.column">
 406             <field name="view_id" ref="account_sp_refund_journal_view"/>
 407             <field name="name">Credit</field>
 408             <field name="field">credit</field>
 409             <field eval="9" name="sequence"/>
 410         </record>
 411         <record id="sp_refund_journal_col10" model="account.journal.column">
 412             <field name="view_id" ref="account_sp_refund_journal_view"/>
 413             <field name="name">Tax</field>
 414             <field name="field">account_tax_id</field>
 415             <field eval="10" name="sequence"/>
 416         </record>
 417         <record id="sp_refund_journal_col11" model="account.journal.column">
 418             <field name="view_id" ref="account_sp_refund_journal_view"/>
 419             <field name="name">Analytic Account</field>
 420             <field name="field">analytic_account_id</field>
 421             <field eval="11" name="sequence"/>
 422         </record>
 423         <record id="sp_refund_journal_col25" model="account.journal.column">
 424             <field name="view_id" ref="account_sp_refund_journal_view"/>
 425             <field name="name">Tax Acc.</field>
 426             <field name="field">tax_code_id</field>
 427             <field eval="12" name="sequence"/>
 428         </record>
 429         <record id="sp_refund_journal_col26" model="account.journal.column">
 430             <field name="view_id" ref="account_sp_refund_journal_view"/>
 431             <field name="name">Tax</field>
 432             <field name="field">tax_amount</field>
 433             <field eval="13" name="sequence"/>
 434         </record>
 435         <record id="sp_refund_journal_col24" model="account.journal.column">
 436             <field name="view_id" ref="account_sp_refund_journal_view"/>
 437             <field name="name">State</field>
 438             <field name="field">state</field>
 439             <field eval="14" name="sequence"/>
 440         </record>
 441         <record id="sp_refund_journal_col20" model="account.journal.column">
 442             <field name="view_id" ref="account_sp_refund_journal_view"/>
 443             <field name="name">Reconcile</field>
 444             <field name="field">reconcile_id</field>
 445             <field eval="20" name="sequence"/>
 446         </record>
 447
 448         <!--
 449         Account Journal Sequences
 450         -->
 451
 452         <record id="sequence_journal_type" model="ir.sequence.type">
 453             <field name="name">Account Journal</field>
 454             <field name="code">account.journal</field>
 455         </record>
 456         <record id="sequence_journal" model="ir.sequence">
 457             <field name="name">Account Journal</field>
 458             <field name="code">account.journal</field>
 459             <field name="prefix"/>
 460         </record>
 461         <record id="sequence_sale_journal" model="ir.sequence">
 462             <field name="name">Sale Journal</field>
 463             <field name="code">account.journal</field>
 464             <field name="prefix"/>
 465         </record>
 466         <record id="sequence_purchase_journal" model="ir.sequence">
 467             <field name="name">Purchase Journal</field>
 468             <field name="code">account.journal</field>
 469             <field name="prefix"/>
 470         </record>
 471
 472         <!--
 473         Account Statement Sequences
 474         -->
 475
 476         <record id="sequence_reconcile" model="ir.sequence.type">
 477             <field name="name">Account reconcile sequence</field>
 478             <field name="code">account.reconcile</field>
 479         </record>
 480         <record id="sequence_reconcile_seq" model="ir.sequence">
 481             <field name="name">Account reconcile sequence</field>
 482             <field name="code">account.reconcile</field>
 483             <field name="prefix">A</field>
 484             <field eval="1" name="number_next"/>
 485             <field eval="1" name="number_increment"/>
 486         </record>
 487
 488         <record id="sequence_statement_type" model="ir.sequence.type">
 489             <field name="name">Bank Statement</field>
 490             <field name="code">account.bank.statement</field>
 491         </record>
 492         <record id="sequence_statement" model="ir.sequence">
 493             <field name="name">Account Bank Statement</field>
 494             <field name="code">account.bank.statement</field>
 495             <field name="prefix">St. %(month)s/%(day)s/</field>
 496             <field eval="0" name="number_next"/>
 497             <field eval="1" name="number_increment"/>
 498         </record>
 499
 500         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 501             <field name="name">Cash Statement</field>
 502             <field name="code">account.cash.statement</field>
 503         </record>
 504         <record id="cash_sequence_statement" model="ir.sequence">
 505             <field name="name">Account Cash Statement</field>
 506             <field name="code">account.cash.statement</field>
 507             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 508             <field eval="0" name="number_next"/>
 509             <field eval="1" name="number_increment"/>
 510         </record>
 511     </data>
 512 </openerp>