addons/account/data/account_data2.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         </record>
  16         <record id="account_payment_term_line" model="account.payment.term.line">
  17             <field name="name">30 Days End of Month</field>
  18             <field name="value">balance</field>
  19             <field eval="30" name="days"/>
  20             <field eval="-1" name="days2"/>
  21             <field eval="account_payment_term" name="payment_id"/>
  22         </record>
  23
  24         <!--
  25         Account Journal View
  26         -->
  27         <record id="account_journal_bank_view" model="account.journal.view">
  28             <field name="name">Bank/Cash Journal View</field>
  29         </record>
  30         <record id="bank_col1" model="account.journal.column">
  31             <field name="view_id" ref="account_journal_bank_view"/>
  32             <field name="name">Date</field>
  33             <field name="field">date</field>
  34             <field eval="True" name="required"/>
  35             <field eval="3" name="sequence"/>
  36         </record>
  37         <record id="bank_col2" model="account.journal.column">
  38             <field name="view_id" ref="account_journal_bank_view"/>
  39             <field name="name">Journal Entry</field>
  40             <field name="field">move_id</field>
  41             <field eval="False" name="required"/>
  42             <field eval="1" name="sequence"/>
  43         </record>
  44         <record id="bank_col7" model="account.journal.column">
  45             <field name="view_id" ref="account_journal_bank_view"/>
  46             <field name="name">Name</field>
  47             <field name="field">name</field>
  48             <field eval="7" name="sequence"/>
  49             <field eval="True" name="required"/>
  50         </record>
  51         <record id="bank_col4" model="account.journal.column">
  52             <field name="view_id" ref="account_journal_bank_view"/>
  53             <field name="name">Statement</field>
  54             <field name="field">statement_id</field>
  55             <field eval="4" name="sequence"/>
  56         </record>
  57         <record id="bank_col6" model="account.journal.column">
  58             <field name="view_id" ref="account_journal_bank_view"/>
  59             <field name="name">Partner</field>
  60             <field name="field">partner_id</field>
  61             <field eval="5" name="sequence"/>
  62         </record>
  63         <record id="bank_col5" model="account.journal.column">
  64             <field name="view_id" ref="account_journal_bank_view"/>
  65             <field name="name">Account</field>
  66             <field name="field">account_id</field>
  67             <field eval="True" name="required"/>
  68             <field eval="6" name="sequence"/>
  69         </record>
  70         <record id="bank_col9" model="account.journal.column">
  71             <field name="view_id" ref="account_journal_bank_view"/>
  72             <field name="name">Debit</field>
  73             <field name="field">debit</field>
  74             <field eval="10" name="sequence"/>
  75         </record>
  76         <record id="bank_col10" model="account.journal.column">
  77             <field name="view_id" ref="account_journal_bank_view"/>
  78             <field name="name">Credit</field>
  79             <field name="field">credit</field>
  80             <field eval="11" name="sequence"/>
  81         </record>
  82         <record id="bank_col3" model="account.journal.column">
  83             <field name="view_id" ref="account_journal_bank_view"/>
  84             <field name="name">Ref</field>
  85             <field name="field">ref</field>
  86             <field eval="2" name="sequence"/>
  87         </record>
  88         <record id="bank_col23" model="account.journal.column">
  89             <field name="view_id" ref="account_journal_bank_view"/>
  90             <field name="name">State</field>
  91             <field name="field">state</field>
  92             <field eval="14" name="sequence"/>
  93         </record>
  94         <record id="bank_col20" model="account.journal.column">
  95             <field name="view_id" ref="account_journal_bank_view"/>
  96             <field name="name">Reconcile</field>
  97             <field name="field">reconcile_id</field>
  98             <field eval="20" name="sequence"/>
  99         </record>
 100
 101
 102         <record id="account_journal_bank_view_multi" model="account.journal.view">
 103             <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
 104         </record>
 105         <record id="bank_col1_multi" model="account.journal.column">
 106             <field name="view_id" ref="account_journal_bank_view_multi"/>
 107             <field name="name">Date</field>
 108             <field name="field">date</field>
 109             <field eval="True" name="required"/>
 110             <field eval="3" name="sequence"/>
 111         </record>
 112         <record id="bank_col2_multi" model="account.journal.column">
 113             <field name="view_id" ref="account_journal_bank_view_multi"/>
 114             <field name="name">Journal Entry</field>
 115             <field name="field">move_id</field>
 116             <field eval="False" name="required"/>
 117             <field eval="1" name="sequence"/>
 118         </record>
 119         <record id="bank_col7_multi" model="account.journal.column">
 120             <field name="view_id" ref="account_journal_bank_view_multi"/>
 121             <field name="name">Name</field>
 122             <field name="field">name</field>
 123             <field eval="7" name="sequence"/>
 124             <field eval="True" name="required"/>
 125         </record>
 126         <record id="bank_col4_multi" model="account.journal.column">
 127             <field name="view_id" ref="account_journal_bank_view_multi"/>
 128             <field name="name">Statement</field>
 129             <field name="field">statement_id</field>
 130             <field eval="4" name="sequence"/>
 131         </record>
 132         <record id="bank_col6_multi" model="account.journal.column">
 133             <field name="view_id" ref="account_journal_bank_view_multi"/>
 134             <field name="name">Partner</field>
 135             <field name="field">partner_id</field>
 136             <field eval="5" name="sequence"/>
 137         </record>
 138         <record id="bank_col5_multi" model="account.journal.column">
 139             <field name="view_id" ref="account_journal_bank_view_multi"/>
 140             <field name="name">Account</field>
 141             <field name="field">account_id</field>
 142             <field eval="True" name="required"/>
 143             <field eval="6" name="sequence"/>
 144         </record>
 145         <record id="bank_col17_multi" model="account.journal.column">
 146             <field name="view_id" ref="account_journal_bank_view_multi"/>
 147             <field name="name">Currency Amt.</field>
 148             <field name="field">amount_currency</field>
 149             <field eval="8" name="sequence"/>
 150         </record>
 151         <record id="bank_col18_multi" model="account.journal.column">
 152             <field name="view_id" ref="account_journal_bank_view_multi"/>
 153             <field name="name">Currency</field>
 154             <field name="field">currency_id</field>
 155             <field eval="9" name="sequence"/>
 156         </record>
 157         <record id="bank_col9_multi" model="account.journal.column">
 158             <field name="view_id" ref="account_journal_bank_view_multi"/>
 159             <field name="name">Debit</field>
 160             <field name="field">debit</field>
 161             <field eval="10" name="sequence"/>
 162         </record>
 163         <record id="bank_col10_multi" model="account.journal.column">
 164             <field name="view_id" ref="account_journal_bank_view_multi"/>
 165             <field name="name">Credit</field>
 166             <field name="field">credit</field>
 167             <field eval="11" name="sequence"/>
 168         </record>
 169         <record id="bank_col3_multi" model="account.journal.column">
 170             <field name="view_id" ref="account_journal_bank_view_multi"/>
 171             <field name="name">Ref</field>
 172             <field name="field">ref</field>
 173             <field eval="2" name="sequence"/>
 174         </record>
 175         <record id="bank_col23_multi" model="account.journal.column">
 176             <field name="view_id" ref="account_journal_bank_view_multi"/>
 177             <field name="name">State</field>
 178             <field name="field">state</field>
 179             <field eval="16" name="sequence"/>
 180         </record>
 181         <record id="bank_col20_multi" model="account.journal.column">
 182             <field name="view_id" ref="account_journal_bank_view_multi"/>
 183             <field name="name">Reconcile</field>
 184             <field name="field">reconcile_id</field>
 185             <field eval="20" name="sequence"/>
 186         </record>
 187
 188
 189         <record id="account_journal_view" model="account.journal.view">
 190             <field name="name">Journal View</field>
 191         </record>
 192         <record id="journal_col1" model="account.journal.column">
 193             <field name="view_id" ref="account_journal_view"/>
 194             <field name="name">Date</field>
 195             <field name="field">date</field>
 196             <field eval="True" name="required"/>
 197             <field eval="3" name="sequence"/>
 198         </record>
 199         <record id="journal_col2" model="account.journal.column">
 200             <field name="view_id" ref="account_journal_view"/>
 201             <field name="name">Journal Entry</field>
 202             <field name="field">move_id</field>
 203             <field eval="False" name="required"/>
 204             <field eval="1" name="sequence"/>
 205         </record>
 206         <record id="journal_col3" model="account.journal.column">
 207             <field name="view_id" ref="account_journal_view"/>
 208             <field name="name">Ref</field>
 209             <field name="field">ref</field>
 210             <field eval="2" name="sequence"/>
 211         </record>
 212         <record id="journal_col5" model="account.journal.column">
 213             <field name="view_id" ref="account_journal_view"/>
 214             <field name="name">Partner</field>
 215             <field name="field">partner_id</field>
 216             <field eval="5" name="sequence"/>
 217         </record>
 218         <record id="journal_col4" model="account.journal.column">
 219             <field name="view_id" ref="account_journal_view"/>
 220             <field name="name">Account</field>
 221             <field name="field">account_id</field>
 222             <field eval="True" name="required"/>
 223             <field eval="6" name="sequence"/>
 224         </record>
 225         <record id="journal_col6" model="account.journal.column">
 226             <field name="view_id" ref="account_journal_view"/>
 227             <field name="name">Name</field>
 228             <field name="field">name</field>
 229             <field eval="7" name="sequence"/>
 230             <field eval="True" name="required"/>
 231         </record>
 232         <record id="journal_col8" model="account.journal.column">
 233             <field name="view_id" ref="account_journal_view"/>
 234             <field name="name">Debit</field>
 235             <field name="field">debit</field>
 236             <field eval="8" name="sequence"/>
 237         </record>
 238         <record id="journal_col9" model="account.journal.column">
 239             <field name="view_id" ref="account_journal_view"/>
 240             <field name="name">Credit</field>
 241             <field name="field">credit</field>
 242             <field eval="9" name="sequence"/>
 243         </record>
 244         <record id="journal_col11" model="account.journal.column">
 245             <field name="view_id" ref="account_journal_view"/>
 246             <field name="name">Analytic Account</field>
 247             <field name="field">analytic_account_id</field>
 248             <field eval="11" name="sequence"/>
 249         </record>
 250         <record id="journal_col24" model="account.journal.column">
 251             <field name="view_id" ref="account_journal_view"/>
 252             <field name="name">State</field>
 253             <field name="field">state</field>
 254             <field eval="14" name="sequence"/>
 255         </record>
 256
 257
 258         <record id="account_sp_journal_view" model="account.journal.view">
 259             <field name="name">Sale/Purchase Journal View</field>
 260         </record>
 261         <record id="sp_journal_col1" model="account.journal.column">
 262             <field name="view_id" ref="account_sp_journal_view"/>
 263             <field name="name">Date</field>
 264             <field name="field">date</field>
 265             <field eval="True" name="required"/>
 266             <field eval="3" name="sequence"/>
 267         </record>
 268         <record id="sp_journal_col2" model="account.journal.column">
 269             <field name="view_id" ref="account_sp_journal_view"/>
 270             <field name="name">Journal Entry</field>
 271             <field name="field">move_id</field>
 272             <field eval="False" name="required"/>
 273             <field eval="1" name="sequence"/>
 274         </record>
 275         <record id="sp_journal_col3" model="account.journal.column">
 276             <field name="view_id" ref="account_sp_journal_view"/>
 277             <field name="name">Ref</field>
 278             <field name="field">ref</field>
 279             <field eval="2" name="sequence"/>
 280         </record>
 281         <record id="sp_journal_col4" model="account.journal.column">
 282             <field name="view_id" ref="account_sp_journal_view"/>
 283             <field name="name">Account</field>
 284             <field name="field">account_id</field>
 285             <field eval="True" name="required"/>
 286             <field eval="5" name="sequence"/>
 287         </record>
 288         <record id="sp_journal_col5" model="account.journal.column">
 289             <field name="view_id" ref="account_sp_journal_view"/>
 290             <field name="name">Partner</field>
 291             <field name="field">partner_id</field>
 292             <field eval="4" name="sequence"/>
 293         </record>
 294         <record id="sp_journal_col6" model="account.journal.column">
 295             <field name="view_id" ref="account_sp_journal_view"/>
 296             <field name="name">Name</field>
 297             <field name="field">name</field>
 298             <field eval="6" name="sequence"/>
 299             <field eval="True" name="required"/>
 300         </record>
 301         <record id="sp_journal_col7" model="account.journal.column">
 302             <field name="view_id" ref="account_sp_journal_view"/>
 303             <field name="name">Due Date</field>
 304             <field name="field">date_maturity</field>
 305             <field eval="7" name="sequence"/>
 306         </record>
 307         <record id="sp_journal_col8" model="account.journal.column">
 308             <field name="view_id" ref="account_sp_journal_view"/>
 309             <field name="name">Debit</field>
 310             <field name="field">debit</field>
 311             <field eval="8" name="sequence"/>
 312         </record>
 313         <record id="sp_journal_col9" model="account.journal.column">
 314             <field name="view_id" ref="account_sp_journal_view"/>
 315             <field name="name">Credit</field>
 316             <field name="field">credit</field>
 317             <field eval="9" name="sequence"/>
 318         </record>
 319         <record id="sp_journal_col10" model="account.journal.column">
 320             <field name="view_id" ref="account_sp_journal_view"/>
 321             <field name="name">Tax</field>
 322             <field name="field">account_tax_id</field>
 323             <field eval="10" name="sequence"/>
 324         </record>
 325         <record id="sp_journal_col11" model="account.journal.column">
 326             <field name="view_id" ref="account_sp_journal_view"/>
 327             <field name="name">Analytic Account</field>
 328             <field name="field">analytic_account_id</field>
 329             <field eval="11" name="sequence"/>
 330         </record>
 331         <record id="sp_journal_col25" model="account.journal.column">
 332             <field name="view_id" ref="account_sp_journal_view"/>
 333             <field name="name">Tax Acc.</field>
 334             <field name="field">tax_code_id</field>
 335             <field eval="12" name="sequence"/>
 336         </record>
 337         <record id="sp_journal_col26" model="account.journal.column">
 338             <field name="view_id" ref="account_sp_journal_view"/>
 339             <field name="name">Tax</field>
 340             <field name="field">tax_amount</field>
 341             <field eval="13" name="sequence"/>
 342         </record>
 343         <record id="sp_journal_col24" model="account.journal.column">
 344             <field name="view_id" ref="account_sp_journal_view"/>
 345             <field name="name">State</field>
 346             <field name="field">state</field>
 347             <field eval="14" name="sequence"/>
 348         </record>
 349         <record id="sp_journal_col20" model="account.journal.column">
 350             <field name="view_id" ref="account_sp_journal_view"/>
 351             <field name="name">Reconcile</field>
 352             <field name="field">reconcile_id</field>
 353             <field eval="20" name="sequence"/>
 354         </record>
 355
 356         <record id="account_sp_refund_journal_view" model="account.journal.view">
 357             <field name="name">Sale/Purchase Refund Journal View</field>
 358         </record>
 359         <record id="sp_refund_journal_col1" model="account.journal.column">
 360             <field name="view_id" ref="account_sp_refund_journal_view"/>
 361             <field name="name">Date</field>
 362             <field name="field">date</field>
 363             <field eval="True" name="required"/>
 364             <field eval="3" name="sequence"/>
 365         </record>
 366         <record id="sp_refund_journal_col2" model="account.journal.column">
 367             <field name="view_id" ref="account_sp_refund_journal_view"/>
 368             <field name="name">Journal Entry</field>
 369             <field name="field">move_id</field>
 370             <field eval="False" name="required"/>
 371             <field eval="1" name="sequence"/>
 372         </record>
 373         <record id="sp_refund_journal_col3" model="account.journal.column">
 374             <field name="view_id" ref="account_sp_refund_journal_view"/>
 375             <field name="name">Ref</field>
 376             <field name="field">ref</field>
 377             <field eval="2" name="sequence"/>
 378         </record>
 379         <record id="sp_refund_journal_col4" model="account.journal.column">
 380             <field name="view_id" ref="account_sp_refund_journal_view"/>
 381             <field name="name">Account</field>
 382             <field name="field">account_id</field>
 383             <field eval="True" name="required"/>
 384             <field eval="5" name="sequence"/>
 385         </record>
 386         <record id="sp_refund_journal_col5" model="account.journal.column">
 387             <field name="view_id" ref="account_sp_refund_journal_view"/>
 388             <field name="name">Partner</field>
 389             <field name="field">partner_id</field>
 390             <field eval="4" name="sequence"/>
 391         </record>
 392         <record id="sp_refund_journal_col6" model="account.journal.column">
 393             <field name="view_id" ref="account_sp_refund_journal_view"/>
 394             <field name="name">Name</field>
 395             <field name="field">name</field>
 396             <field eval="6" name="sequence"/>
 397             <field eval="True" name="required"/>
 398         </record>
 399         <record id="sp_refund_journal_col7" model="account.journal.column">
 400             <field name="view_id" ref="account_sp_refund_journal_view"/>
 401             <field name="name">Due Date</field>
 402             <field name="field">date_maturity</field>
 403             <field eval="7" name="sequence"/>
 404         </record>
 405         <record id="sp_refund_journal_col8" model="account.journal.column">
 406             <field name="view_id" ref="account_sp_refund_journal_view"/>
 407             <field name="name">Debit</field>
 408             <field name="field">debit</field>
 409             <field eval="8" name="sequence"/>
 410         </record>
 411         <record id="sp_refund_journal_col9" model="account.journal.column">
 412             <field name="view_id" ref="account_sp_refund_journal_view"/>
 413             <field name="name">Credit</field>
 414             <field name="field">credit</field>
 415             <field eval="9" name="sequence"/>
 416         </record>
 417         <record id="sp_refund_journal_col10" model="account.journal.column">
 418             <field name="view_id" ref="account_sp_refund_journal_view"/>
 419             <field name="name">Tax</field>
 420             <field name="field">account_tax_id</field>
 421             <field eval="10" name="sequence"/>
 422         </record>
 423         <record id="sp_refund_journal_col11" model="account.journal.column">
 424             <field name="view_id" ref="account_sp_refund_journal_view"/>
 425             <field name="name">Analytic Account</field>
 426             <field name="field">analytic_account_id</field>
 427             <field eval="11" name="sequence"/>
 428         </record>
 429         <record id="sp_refund_journal_col25" model="account.journal.column">
 430             <field name="view_id" ref="account_sp_refund_journal_view"/>
 431             <field name="name">Tax Acc.</field>
 432             <field name="field">tax_code_id</field>
 433             <field eval="12" name="sequence"/>
 434         </record>
 435         <record id="sp_refund_journal_col26" model="account.journal.column">
 436             <field name="view_id" ref="account_sp_refund_journal_view"/>
 437             <field name="name">Tax</field>
 438             <field name="field">tax_amount</field>
 439             <field eval="13" name="sequence"/>
 440         </record>
 441         <record id="sp_refund_journal_col24" model="account.journal.column">
 442             <field name="view_id" ref="account_sp_refund_journal_view"/>
 443             <field name="name">State</field>
 444             <field name="field">state</field>
 445             <field eval="14" name="sequence"/>
 446         </record>
 447         <record id="sp_refund_journal_col20" model="account.journal.column">
 448             <field name="view_id" ref="account_sp_refund_journal_view"/>
 449             <field name="name">Reconcile</field>
 450             <field name="field">reconcile_id</field>
 451             <field eval="20" name="sequence"/>
 452         </record>
 453
 454         <!--
 455         Account Journal Sequences
 456         -->
 457
 458         <record id="sequence_journal_type" model="ir.sequence.type">
 459             <field name="name">Account Journal</field>
 460             <field name="code">account.journal</field>
 461         </record>
 462         <record id="sequence_journal" model="ir.sequence">
 463             <field name="name">Account Journal</field>
 464             <field name="code">account.journal</field>
 465             <field name="prefix"/>
 466         </record>
 467         <record id="sequence_sale_journal" model="ir.sequence">
 468             <field name="name">Sale Journal</field>
 469             <field name="code">account.journal</field>
 470             <field eval="3" name="padding"/>
 471             <field name="prefix">SAJ/%(year)s/</field>
 472         </record>
 473         <record id="sequence_refund_sales_journal" model="ir.sequence">
 474             <field name="name">Sales Credit Note Journal</field>
 475             <field name="code">account.journal</field>
 476             <field eval="3" name="padding"/>
 477             <field name="prefix">SCNJ/%(year)s/</field>
 478         </record>
 479         <record id="sequence_purchase_journal" model="ir.sequence">
 480             <field name="name">Purchase Journal</field>
 481             <field name="code">account.journal</field>
 482             <field eval="3" name="padding"/>
 483             <field name="prefix">EXJ/%(year)s/</field>
 484         </record>
 485         <record id="sequence_refund_purchase_journal" model="ir.sequence">
 486             <field name="name">Expenses Credit Notes Journal</field>
 487             <field name="code">account.journal</field>
 488             <field eval="3" name="padding"/>
 489             <field name="prefix">ECNJ/%(year)s/</field>
 490         </record>
 491         <record id="sequence_bank_journal" model="ir.sequence">
 492             <field name="name">Bank Journal</field>
 493             <field name="code">account.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">Checks Journal</field>
 499             <field name="code">account.journal</field>
 500             <field eval="3" name="padding"/>
 501             <field name="prefix">CHK/%(year)s/</field>
 502         </record>
 503         <record id="sequence_cash_journal" model="ir.sequence">
 504             <field name="name">Cash Journal</field>
 505             <field name="code">account.journal</field>
 506             <field eval="3" name="padding"/>
 507             <field name="prefix">CSH/%(year)s/</field>
 508         </record>
 509         <!--
 510         Account Statement Sequences
 511         -->
 512
 513         <record id="sequence_reconcile" model="ir.sequence.type">
 514             <field name="name">Account reconcile sequence</field>
 515             <field name="code">account.reconcile</field>
 516         </record>
 517         <record id="sequence_reconcile_seq" model="ir.sequence">
 518             <field name="name">Account reconcile sequence</field>
 519             <field name="code">account.reconcile</field>
 520             <field name="prefix">A</field>
 521             <field eval="1" name="number_next"/>
 522             <field eval="1" name="number_increment"/>
 523         </record>
 524
 525         <record id="sequence_statement_type" model="ir.sequence.type">
 526             <field name="name">Bank Statement</field>
 527             <field name="code">account.bank.statement</field>
 528         </record>
 529         <record id="sequence_statement" model="ir.sequence">
 530             <field name="name">Account Bank Statement</field>
 531             <field name="code">account.bank.statement</field>
 532             <field name="prefix">St. %(month)s/%(day)s/</field>
 533             <field eval="1" name="number_next"/>
 534             <field eval="1" name="number_increment"/>
 535         </record>
 536
 537         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 538             <field name="name">Cash Statement</field>
 539             <field name="code">account.cash.statement</field>
 540         </record>
 541         <record id="cash_sequence_statement" model="ir.sequence">
 542             <field name="name">Account Cash Statement</field>
 543             <field name="code">account.cash.statement</field>
 544             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 545             <field eval="1" name="number_next"/>
 546             <field eval="1" name="number_increment"/>
 547         </record>
 548     </data>
 549 </openerp>