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             <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
  25         <!--
  26         Account Journal View
  27         -->
  28         <record id="account_journal_bank_view" model="account.journal.view">
  29             <field name="name">Bank/Cash Journal View</field>
  30         </record>
  31         <record id="bank_col1" model="account.journal.column">
  32             <field name="view_id" ref="account_journal_bank_view"/>
  33             <field name="name">Date</field>
  34             <field name="field">date</field>
  35             <field eval="True" name="required"/>
  36             <field eval="3" name="sequence"/>
  37         </record>
  38         <record id="bank_col2" model="account.journal.column">
  39             <field name="view_id" ref="account_journal_bank_view"/>
  40             <field name="name">Journal Entry</field>
  41             <field name="field">move_id</field>
  42             <field eval="False" name="required"/>
  43             <field eval="1" name="sequence"/>
  44         </record>
  45         <record id="bank_col7" model="account.journal.column">
  46             <field name="view_id" ref="account_journal_bank_view"/>
  47             <field name="name">Name</field>
  48             <field name="field">name</field>
  49             <field eval="7" name="sequence"/>
  50             <field eval="True" name="required"/>
  51         </record>
  52         <record id="bank_col4" model="account.journal.column">
  53             <field name="view_id" ref="account_journal_bank_view"/>
  54             <field name="name">Statement</field>
  55             <field name="field">statement_id</field>
  56             <field eval="4" name="sequence"/>
  57         </record>
  58         <record id="bank_col6" model="account.journal.column">
  59             <field name="view_id" ref="account_journal_bank_view"/>
  60             <field name="name">Partner</field>
  61             <field name="field">partner_id</field>
  62             <field eval="5" name="sequence"/>
  63         </record>
  64         <record id="bank_col5" model="account.journal.column">
  65             <field name="view_id" ref="account_journal_bank_view"/>
  66             <field name="name">Account</field>
  67             <field name="field">account_id</field>
  68             <field eval="True" name="required"/>
  69             <field eval="6" name="sequence"/>
  70         </record>
  71         <record id="bank_col9" model="account.journal.column">
  72             <field name="view_id" ref="account_journal_bank_view"/>
  73             <field name="name">Debit</field>
  74             <field name="field">debit</field>
  75             <field eval="11" name="sequence"/>
  76         </record>
  77         <record id="bank_col10" model="account.journal.column">
  78             <field name="view_id" ref="account_journal_bank_view"/>
  79             <field name="name">Credit</field>
  80             <field name="field">credit</field>
  81             <field eval="12" name="sequence"/>
  82         </record>
  83         <record id="bank_col3" model="account.journal.column">
  84             <field name="view_id" ref="account_journal_bank_view"/>
  85             <field name="name">Ref</field>
  86             <field name="field">ref</field>
  87             <field eval="2" name="sequence"/>
  88         </record>
  89         <record id="bank_col23" model="account.journal.column">
  90             <field name="view_id" ref="account_journal_bank_view"/>
  91             <field name="name">State</field>
  92             <field name="field">state</field>
  93             <field eval="19" name="sequence"/>
  94         </record>
  95         <record id="bank_col20" model="account.journal.column">
  96             <field name="view_id" ref="account_journal_bank_view"/>
  97             <field name="name">Reconcile</field>
  98             <field name="field">reconcile_id</field>
  99             <field eval="20" name="sequence"/>
 100         </record>
 101
 102
 103         <record id="account_journal_bank_view_multi" model="account.journal.view">
 104             <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
 105         </record>
 106         <record id="bank_col1_multi" model="account.journal.column">
 107             <field name="view_id" ref="account_journal_bank_view_multi"/>
 108             <field name="name">Date</field>
 109             <field name="field">date</field>
 110             <field eval="True" name="required"/>
 111             <field eval="3" name="sequence"/>
 112         </record>
 113         <record id="bank_col2_multi" model="account.journal.column">
 114             <field name="view_id" ref="account_journal_bank_view_multi"/>
 115             <field name="name">Journal Entry</field>
 116             <field name="field">move_id</field>
 117             <field eval="False" name="required"/>
 118             <field eval="1" name="sequence"/>
 119         </record>
 120         <record id="bank_col7_multi" model="account.journal.column">
 121             <field name="view_id" ref="account_journal_bank_view_multi"/>
 122             <field name="name">Name</field>
 123             <field name="field">name</field>
 124             <field eval="7" name="sequence"/>
 125             <field eval="True" name="required"/>
 126         </record>
 127         <record id="bank_col4_multi" model="account.journal.column">
 128             <field name="view_id" ref="account_journal_bank_view_multi"/>
 129             <field name="name">Statement</field>
 130             <field name="field">statement_id</field>
 131             <field eval="4" name="sequence"/>
 132         </record>
 133         <record id="bank_col6_multi" model="account.journal.column">
 134             <field name="view_id" ref="account_journal_bank_view_multi"/>
 135             <field name="name">Partner</field>
 136             <field name="field">partner_id</field>
 137             <field eval="5" name="sequence"/>
 138         </record>
 139         <record id="bank_col5_multi" model="account.journal.column">
 140             <field name="view_id" ref="account_journal_bank_view_multi"/>
 141             <field name="name">Account</field>
 142             <field name="field">account_id</field>
 143             <field eval="True" name="required"/>
 144             <field eval="6" name="sequence"/>
 145         </record>
 146         <record id="bank_col17_multi" model="account.journal.column">
 147             <field name="view_id" ref="account_journal_bank_view_multi"/>
 148             <field name="name">Currency Amt.</field>
 149             <field name="field">amount_currency</field>
 150             <field eval="9" name="sequence"/>
 151         </record>
 152         <record id="bank_col18_multi" model="account.journal.column">
 153             <field name="view_id" ref="account_journal_bank_view_multi"/>
 154             <field name="name">Currency</field>
 155             <field name="field">currency_id</field>
 156             <field eval="10" name="sequence"/>
 157         </record>
 158         <record id="bank_col9_multi" model="account.journal.column">
 159             <field name="view_id" ref="account_journal_bank_view_multi"/>
 160             <field name="name">Debit</field>
 161             <field name="field">debit</field>
 162             <field eval="11" name="sequence"/>
 163         </record>
 164         <record id="bank_col10_multi" model="account.journal.column">
 165             <field name="view_id" ref="account_journal_bank_view_multi"/>
 166             <field name="name">Credit</field>
 167             <field name="field">credit</field>
 168             <field eval="12" name="sequence"/>
 169         </record>
 170         <record id="bank_col3_multi" model="account.journal.column">
 171             <field name="view_id" ref="account_journal_bank_view_multi"/>
 172             <field name="name">Ref</field>
 173             <field name="field">ref</field>
 174             <field eval="2" name="sequence"/>
 175         </record>
 176         <record id="bank_col23_multi" model="account.journal.column">
 177             <field name="view_id" ref="account_journal_bank_view_multi"/>
 178             <field name="name">State</field>
 179             <field name="field">state</field>
 180             <field eval="19" name="sequence"/>
 181         </record>
 182         <record id="bank_col20_multi" model="account.journal.column">
 183             <field name="view_id" ref="account_journal_bank_view_multi"/>
 184             <field name="name">Reconcile</field>
 185             <field name="field">reconcile_id</field>
 186             <field eval="20" name="sequence"/>
 187         </record>
 188
 189
 190         <record id="account_journal_view" model="account.journal.view">
 191             <field name="name">Journal View</field>
 192         </record>
 193         <record id="journal_col1" model="account.journal.column">
 194             <field name="view_id" ref="account_journal_view"/>
 195             <field name="name">Date</field>
 196             <field name="field">date</field>
 197             <field eval="True" name="required"/>
 198             <field eval="3" name="sequence"/>
 199         </record>
 200         <record id="journal_col2" model="account.journal.column">
 201             <field name="view_id" ref="account_journal_view"/>
 202             <field name="name">Journal Entry</field>
 203             <field name="field">move_id</field>
 204             <field eval="False" name="required"/>
 205             <field eval="1" name="sequence"/>
 206         </record>
 207         <record id="journal_col3" model="account.journal.column">
 208             <field name="view_id" ref="account_journal_view"/>
 209             <field name="name">Ref</field>
 210             <field name="field">ref</field>
 211             <field eval="2" name="sequence"/>
 212         </record>
 213         <record id="journal_col5" model="account.journal.column">
 214             <field name="view_id" ref="account_journal_view"/>
 215             <field name="name">Partner</field>
 216             <field name="field">partner_id</field>
 217             <field eval="5" name="sequence"/>
 218         </record>
 219         <record id="journal_col4" model="account.journal.column">
 220             <field name="view_id" ref="account_journal_view"/>
 221             <field name="name">Account</field>
 222             <field name="field">account_id</field>
 223             <field eval="True" name="required"/>
 224             <field eval="6" name="sequence"/>
 225         </record>
 226         <record id="journal_col6" model="account.journal.column">
 227             <field name="view_id" ref="account_journal_view"/>
 228             <field name="name">Name</field>
 229             <field name="field">name</field>
 230             <field eval="7" name="sequence"/>
 231             <field eval="True" name="required"/>
 232         </record>
 233         <record id="journal_col8" model="account.journal.column">
 234             <field name="view_id" ref="account_journal_view"/>
 235             <field name="name">Debit</field>
 236             <field name="field">debit</field>
 237             <field eval="11" name="sequence"/>
 238         </record>
 239         <record id="journal_col9" model="account.journal.column">
 240             <field name="view_id" ref="account_journal_view"/>
 241             <field name="name">Credit</field>
 242             <field name="field">credit</field>
 243             <field eval="12" name="sequence"/>
 244         </record>
 245         <record id="journal_col11" model="account.journal.column">
 246             <field name="view_id" ref="account_journal_view"/>
 247             <field name="name">Analytic Account</field>
 248             <field name="field">analytic_account_id</field>
 249             <field eval="14" name="sequence"/>
 250         </record>
 251         <record id="journal_col24" model="account.journal.column">
 252             <field name="view_id" ref="account_journal_view"/>
 253             <field name="name">State</field>
 254             <field name="field">state</field>
 255             <field eval="19" name="sequence"/>
 256         </record>
 257
 258
 259         <record id="account_sp_journal_view" model="account.journal.view">
 260             <field name="name">Sale/Purchase Journal View</field>
 261         </record>
 262         <record id="sp_journal_col1" model="account.journal.column">
 263             <field name="view_id" ref="account_sp_journal_view"/>
 264             <field name="name">Date</field>
 265             <field name="field">date</field>
 266             <field eval="True" name="required"/>
 267             <field eval="3" name="sequence"/>
 268         </record>
 269         <record id="sp_journal_col2" model="account.journal.column">
 270             <field name="view_id" ref="account_sp_journal_view"/>
 271             <field name="name">Journal Entry</field>
 272             <field name="field">move_id</field>
 273             <field eval="False" name="required"/>
 274             <field eval="1" name="sequence"/>
 275         </record>
 276         <record id="sp_journal_col3" model="account.journal.column">
 277             <field name="view_id" ref="account_sp_journal_view"/>
 278             <field name="name">Ref</field>
 279             <field name="field">ref</field>
 280             <field eval="2" name="sequence"/>
 281         </record>
 282         <record id="sp_journal_col4" model="account.journal.column">
 283             <field name="view_id" ref="account_sp_journal_view"/>
 284             <field name="name">Account</field>
 285             <field name="field">account_id</field>
 286             <field eval="True" name="required"/>
 287             <field eval="6" name="sequence"/>
 288         </record>
 289         <record id="sp_journal_col5" model="account.journal.column">
 290             <field name="view_id" ref="account_sp_journal_view"/>
 291             <field name="name">Partner</field>
 292             <field name="field">partner_id</field>
 293             <field eval="5" name="sequence"/>
 294         </record>
 295         <record id="sp_journal_col6" model="account.journal.column">
 296             <field name="view_id" ref="account_sp_journal_view"/>
 297             <field name="name">Name</field>
 298             <field name="field">name</field>
 299             <field eval="7" name="sequence"/>
 300             <field eval="True" name="required"/>
 301         </record>
 302         <record id="sp_journal_col7" model="account.journal.column">
 303             <field name="view_id" ref="account_sp_journal_view"/>
 304             <field name="name">Due Date</field>
 305             <field name="field">date_maturity</field>
 306             <field eval="8" name="sequence"/>
 307         </record>
 308         <record id="sp_journal_col8" model="account.journal.column">
 309             <field name="view_id" ref="account_sp_journal_view"/>
 310             <field name="name">Debit</field>
 311             <field name="field">debit</field>
 312             <field eval="11" name="sequence"/>
 313         </record>
 314         <record id="sp_journal_col9" model="account.journal.column">
 315             <field name="view_id" ref="account_sp_journal_view"/>
 316             <field name="name">Credit</field>
 317             <field name="field">credit</field>
 318             <field eval="12" name="sequence"/>
 319         </record>
 320         <record id="sp_journal_col10" model="account.journal.column">
 321             <field name="view_id" ref="account_sp_journal_view"/>
 322             <field name="name">Tax</field>
 323             <field name="field">account_tax_id</field>
 324             <field eval="13" name="sequence"/>
 325         </record>
 326         <record id="sp_journal_col11" model="account.journal.column">
 327             <field name="view_id" ref="account_sp_journal_view"/>
 328             <field name="name">Analytic Account</field>
 329             <field name="field">analytic_account_id</field>
 330             <field eval="14" name="sequence"/>
 331         </record>
 332         <record id="sp_journal_col24" model="account.journal.column">
 333             <field name="view_id" ref="account_sp_journal_view"/>
 334             <field name="name">State</field>
 335             <field name="field">state</field>
 336             <field eval="19" name="sequence"/>
 337         </record>
 338         <record id="sp_journal_col20" model="account.journal.column">
 339             <field name="view_id" ref="account_sp_journal_view"/>
 340             <field name="name">Reconcile</field>
 341             <field name="field">reconcile_id</field>
 342             <field eval="20" name="sequence"/>
 343         </record>
 344
 345         <record id="account_sp_refund_journal_view" model="account.journal.view">
 346             <field name="name">Sale/Purchase Refund Journal View</field>
 347         </record>
 348         <record id="sp_refund_journal_col1" model="account.journal.column">
 349             <field name="view_id" ref="account_sp_refund_journal_view"/>
 350             <field name="name">Date</field>
 351             <field name="field">date</field>
 352             <field eval="True" name="required"/>
 353             <field eval="3" name="sequence"/>
 354         </record>
 355         <record id="sp_refund_journal_col2" model="account.journal.column">
 356             <field name="view_id" ref="account_sp_refund_journal_view"/>
 357             <field name="name">Journal Entry</field>
 358             <field name="field">move_id</field>
 359             <field eval="False" name="required"/>
 360             <field eval="1" name="sequence"/>
 361         </record>
 362         <record id="sp_refund_journal_col3" model="account.journal.column">
 363             <field name="view_id" ref="account_sp_refund_journal_view"/>
 364             <field name="name">Ref</field>
 365             <field name="field">ref</field>
 366             <field eval="2" name="sequence"/>
 367         </record>
 368         <record id="sp_refund_journal_col4" model="account.journal.column">
 369             <field name="view_id" ref="account_sp_refund_journal_view"/>
 370             <field name="name">Account</field>
 371             <field name="field">account_id</field>
 372             <field eval="True" name="required"/>
 373             <field eval="6" name="sequence"/>
 374         </record>
 375         <record id="sp_refund_journal_col5" model="account.journal.column">
 376             <field name="view_id" ref="account_sp_refund_journal_view"/>
 377             <field name="name">Partner</field>
 378             <field name="field">partner_id</field>
 379             <field eval="5" name="sequence"/>
 380         </record>
 381         <record id="sp_refund_journal_col6" model="account.journal.column">
 382             <field name="view_id" ref="account_sp_refund_journal_view"/>
 383             <field name="name">Name</field>
 384             <field name="field">name</field>
 385             <field eval="7" name="sequence"/>
 386             <field eval="True" name="required"/>
 387         </record>
 388         <record id="sp_refund_journal_col7" model="account.journal.column">
 389             <field name="view_id" ref="account_sp_refund_journal_view"/>
 390             <field name="name">Due Date</field>
 391             <field name="field">date_maturity</field>
 392             <field eval="8" name="sequence"/>
 393         </record>
 394         <record id="sp_refund_journal_col8" model="account.journal.column">
 395             <field name="view_id" ref="account_sp_refund_journal_view"/>
 396             <field name="name">Debit</field>
 397             <field name="field">debit</field>
 398             <field eval="11" name="sequence"/>
 399         </record>
 400         <record id="sp_refund_journal_col9" model="account.journal.column">
 401             <field name="view_id" ref="account_sp_refund_journal_view"/>
 402             <field name="name">Credit</field>
 403             <field name="field">credit</field>
 404             <field eval="12" name="sequence"/>
 405         </record>
 406         <record id="sp_refund_journal_col10" model="account.journal.column">
 407             <field name="view_id" ref="account_sp_refund_journal_view"/>
 408             <field name="name">Tax</field>
 409             <field name="field">account_tax_id</field>
 410             <field eval="13" name="sequence"/>
 411         </record>
 412         <record id="sp_refund_journal_col11" model="account.journal.column">
 413             <field name="view_id" ref="account_sp_refund_journal_view"/>
 414             <field name="name">Analytic Account</field>
 415             <field name="field">analytic_account_id</field>
 416             <field eval="14" name="sequence"/>
 417         </record>
 418         <record id="sp_refund_journal_col24" model="account.journal.column">
 419             <field name="view_id" ref="account_sp_refund_journal_view"/>
 420             <field name="name">State</field>
 421             <field name="field">state</field>
 422             <field eval="19" name="sequence"/>
 423         </record>
 424         <record id="sp_refund_journal_col20" model="account.journal.column">
 425             <field name="view_id" ref="account_sp_refund_journal_view"/>
 426             <field name="name">Reconcile</field>
 427             <field name="field">reconcile_id</field>
 428             <field eval="20" name="sequence"/>
 429         </record>
 430
 431         <!--
 432         Account Journal Sequences
 433         -->
 434
 435         <record id="sequence_journal_type" model="ir.sequence.type">
 436             <field name="name">Account Journal</field>
 437             <field name="code">account.journal</field>
 438         </record>
 439         <record id="sequence_journal" model="ir.sequence">
 440             <field name="name">Account Journal</field>
 441             <field name="code">account.journal</field>
 442             <field name="prefix"/>
 443         </record>
 444         <record id="sequence_sale_journal" model="ir.sequence">
 445             <field name="name">Sale Journal</field>
 446             <field name="code">account.journal</field>
 447             <field eval="3" name="padding"/>
 448             <field name="prefix">SAJ/%(year)s/</field>
 449         </record>
 450         <record id="sequence_refund_sales_journal" model="ir.sequence">
 451             <field name="name">Sales Credit Note Journal</field>
 452             <field name="code">account.journal</field>
 453             <field eval="3" name="padding"/>
 454             <field name="prefix">SCNJ/%(year)s/</field>
 455         </record>
 456         <record id="sequence_purchase_journal" model="ir.sequence">
 457             <field name="name">Purchase Journal</field>
 458             <field name="code">account.journal</field>
 459             <field eval="3" name="padding"/>
 460             <field name="prefix">EXJ/%(year)s/</field>
 461         </record>
 462         <record id="sequence_refund_purchase_journal" model="ir.sequence">
 463             <field name="name">Expenses Credit Notes Journal</field>
 464             <field name="code">account.journal</field>
 465             <field eval="3" name="padding"/>
 466             <field name="prefix">ECNJ/%(year)s/</field>
 467         </record>
 468         <record id="sequence_bank_journal" model="ir.sequence">
 469             <field name="name">Bank Journal</field>
 470             <field name="code">account.journal</field>
 471             <field eval="3" name="padding"/>
 472             <field name="prefix">BNK/%(year)s/</field>
 473         </record>
 474         <record id="sequence_check_journal" model="ir.sequence">
 475             <field name="name">Checks Journal</field>
 476             <field name="code">account.journal</field>
 477             <field eval="3" name="padding"/>
 478             <field name="prefix">CHK/%(year)s/</field>
 479         </record>
 480         <record id="sequence_cash_journal" model="ir.sequence">
 481             <field name="name">Cash Journal</field>
 482             <field name="code">account.journal</field>
 483             <field eval="3" name="padding"/>
 484             <field name="prefix">CSH/%(year)s/</field>
 485         </record>
 486         <record id="sequence_opening_journal" model="ir.sequence">
 487             <field name="name">Opening Entries Journal</field>
 488             <field name="code">account.journal</field>
 489             <field eval="3" name="padding"/>
 490             <field name="prefix">OPEJ/%(year)s/</field>
 491         </record>
 492         <record id="sequence_miscellaneous_journal" model="ir.sequence">
 493             <field name="name">Miscellaneous Journal</field>
 494             <field name="code">account.journal</field>
 495             <field eval="3" name="padding"/>
 496             <field name="prefix">MISJ/%(year)s/</field>
 497         </record>
 498
 499         <!--
 500         Account Statement Sequences
 501         -->
 502
 503         <record id="sequence_reconcile" model="ir.sequence.type">
 504             <field name="name">Account reconcile sequence</field>
 505             <field name="code">account.reconcile</field>
 506         </record>
 507         <record id="sequence_reconcile_seq" model="ir.sequence">
 508             <field name="name">Account reconcile sequence</field>
 509             <field name="code">account.reconcile</field>
 510             <field name="prefix">A</field>
 511             <field eval="1" name="number_next"/>
 512             <field eval="1" name="number_increment"/>
 513         </record>
 514
 515         <record id="sequence_statement_type" model="ir.sequence.type">
 516             <field name="name">Bank Statement</field>
 517             <field name="code">account.bank.statement</field>
 518         </record>
 519         <record id="sequence_statement" model="ir.sequence">
 520             <field name="name">Account Bank Statement</field>
 521             <field name="code">account.bank.statement</field>
 522             <field name="prefix">St. %(month)s/%(day)s/</field>
 523             <field eval="1" name="number_next"/>
 524             <field eval="1" name="number_increment"/>
 525         </record>
 526
 527         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 528             <field name="name">Cash Statement</field>
 529             <field name="code">account.cash.statement</field>
 530         </record>
 531         <record id="cash_sequence_statement" model="ir.sequence">
 532             <field name="name">Account Cash Statement</field>
 533             <field name="code">account.cash.statement</field>
 534             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 535             <field eval="1" name="number_next"/>
 536             <field eval="1" name="number_increment"/>
 537         </record>
 538     </data>
 539 </openerp>