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
  90         <record id="account_journal_bank_view_multi" model="account.journal.view">
  91             <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
  92         </record>
  93         <record id="bank_col1_multi" model="account.journal.column">
  94             <field name="view_id" ref="account_journal_bank_view_multi"/>
  95             <field name="name">Date</field>
  96             <field name="field">date</field>
  97             <field eval="True" name="required"/>
  98             <field eval="1" name="sequence"/>
  99         </record>
 100         <record id="bank_col2_multi" model="account.journal.column">
 101             <field name="view_id" ref="account_journal_bank_view_multi"/>
 102             <field name="name">N. Piece</field>
 103             <field name="field">move_id</field>
 104             <field eval="False" name="required"/>
 105             <field eval="2" name="sequence"/>
 106         </record>
 107         <record id="bank_col7_multi" model="account.journal.column">
 108             <field name="view_id" ref="account_journal_bank_view_multi"/>
 109             <field name="name">Name</field>
 110             <field name="field">name</field>
 111             <field eval="3" name="sequence"/>
 112             <field eval="True" name="required"/>
 113         </record>
 114         <record id="bank_col4_multi" model="account.journal.column">
 115             <field name="view_id" ref="account_journal_bank_view_multi"/>
 116             <field name="name">Statement</field>
 117             <field name="field">statement_id</field>
 118             <field eval="4" name="sequence"/>
 119         </record>
 120         <record id="bank_col6_multi" model="account.journal.column">
 121             <field name="view_id" ref="account_journal_bank_view_multi"/>
 122             <field name="name">Partner</field>
 123             <field name="field">partner_id</field>
 124             <field eval="5" name="sequence"/>
 125         </record>
 126         <record id="bank_col5_multi" model="account.journal.column">
 127             <field name="view_id" ref="account_journal_bank_view_multi"/>
 128             <field name="name">Account</field>
 129             <field name="field">account_id</field>
 130             <field eval="True" name="required"/>
 131             <field eval="6" name="sequence"/>
 132         </record>
 133         <record id="bank_col17_multi" model="account.journal.column">
 134             <field name="view_id" ref="account_journal_bank_view_multi"/>
 135             <field name="name">Currency Amt.</field>
 136             <field name="field">amount_currency</field>
 137             <field eval="8" name="sequence"/>
 138         </record>
 139         <record id="bank_col18_multi" model="account.journal.column">
 140             <field name="view_id" ref="account_journal_bank_view_multi"/>
 141             <field name="name">Currency</field>
 142             <field name="field">currency_id</field>
 143             <field eval="9" name="sequence"/>
 144         </record>
 145         <record id="bank_col9_multi" model="account.journal.column">
 146             <field name="view_id" ref="account_journal_bank_view_multi"/>
 147             <field name="name">Debit</field>
 148             <field name="field">debit</field>
 149             <field eval="10" name="sequence"/>
 150         </record>
 151         <record id="bank_col10_multi" model="account.journal.column">
 152             <field name="view_id" ref="account_journal_bank_view_multi"/>
 153             <field name="name">Credit</field>
 154             <field name="field">credit</field>
 155             <field eval="11" name="sequence"/>
 156         </record>
 157         <record id="bank_col3_multi" model="account.journal.column">
 158             <field name="view_id" ref="account_journal_bank_view_multi"/>
 159             <field name="name">Ref</field>
 160             <field name="field">ref</field>
 161             <field eval="7" name="sequence"/>
 162         </record>
 163         <record id="bank_col23_multi" model="account.journal.column">
 164             <field name="view_id" ref="account_journal_bank_view_multi"/>
 165             <field name="name">State</field>
 166             <field name="field">state</field>
 167             <field eval="16" name="sequence"/>
 168         </record>
 169
 170
 171         <record id="account_journal_view" model="account.journal.view">
 172             <field name="name">Journal View</field>
 173         </record>
 174         <record id="journal_col1" model="account.journal.column">
 175             <field name="view_id" ref="account_journal_view"/>
 176             <field name="name">Date</field>
 177             <field name="field">date</field>
 178             <field eval="True" name="required"/>
 179             <field eval="1" name="sequence"/>
 180         </record>
 181         <record id="journal_col2" model="account.journal.column">
 182             <field name="view_id" ref="account_journal_view"/>
 183             <field name="name">N. Piece</field>
 184             <field name="field">move_id</field>
 185             <field eval="False" name="required"/>
 186             <field eval="2" name="sequence"/>
 187         </record>
 188         <record id="journal_col3" model="account.journal.column">
 189             <field name="view_id" ref="account_journal_view"/>
 190             <field name="name">Ref</field>
 191             <field name="field">ref</field>
 192             <field eval="3" name="sequence"/>
 193         </record>
 194         <record id="journal_col5" model="account.journal.column">
 195             <field name="view_id" ref="account_journal_view"/>
 196             <field name="name">Partner</field>
 197             <field name="field">partner_id</field>
 198             <field eval="4" name="sequence"/>
 199         </record>
 200         <record id="journal_col4" model="account.journal.column">
 201             <field name="view_id" ref="account_journal_view"/>
 202             <field name="name">Account</field>
 203             <field name="field">account_id</field>
 204             <field eval="True" name="required"/>
 205             <field eval="5" name="sequence"/>
 206         </record>
 207         <record id="journal_col6" model="account.journal.column">
 208             <field name="view_id" ref="account_journal_view"/>
 209             <field name="name">Name</field>
 210             <field name="field">name</field>
 211             <field eval="6" name="sequence"/>
 212             <field eval="True" name="required"/>
 213         </record>
 214         <record id="journal_col8" model="account.journal.column">
 215             <field name="view_id" ref="account_journal_view"/>
 216             <field name="name">Debit</field>
 217             <field name="field">debit</field>
 218             <field eval="8" name="sequence"/>
 219         </record>
 220         <record id="journal_col9" model="account.journal.column">
 221             <field name="view_id" ref="account_journal_view"/>
 222             <field name="name">Credit</field>
 223             <field name="field">credit</field>
 224             <field eval="9" name="sequence"/>
 225         </record>
 226         <record id="journal_col11" model="account.journal.column">
 227             <field name="view_id" ref="account_journal_view"/>
 228             <field name="name">Analytic Account</field>
 229             <field name="field">analytic_account_id</field>
 230             <field eval="11" name="sequence"/>
 231         </record>
 232         <record id="journal_col24" model="account.journal.column">
 233             <field name="view_id" ref="account_journal_view"/>
 234             <field name="name">State</field>
 235             <field name="field">state</field>
 236             <field eval="14" name="sequence"/>
 237         </record>
 238
 239
 240         <record id="account_sp_journal_view" model="account.journal.view">
 241             <field name="name">Sale/Purchase Journal View</field>
 242         </record>
 243         <record id="sp_journal_col1" model="account.journal.column">
 244             <field name="view_id" ref="account_sp_journal_view"/>
 245             <field name="name">Date</field>
 246             <field name="field">date</field>
 247             <field eval="True" name="required"/>
 248             <field eval="1" name="sequence"/>
 249         </record>
 250         <record id="sp_journal_col2" model="account.journal.column">
 251             <field name="view_id" ref="account_sp_journal_view"/>
 252             <field name="name">N. Piece</field>
 253             <field name="field">move_id</field>
 254             <field eval="False" name="required"/>
 255             <field eval="2" name="sequence"/>
 256         </record>
 257         <record id="sp_journal_col3" model="account.journal.column">
 258             <field name="view_id" ref="account_sp_journal_view"/>
 259             <field name="name">Ref</field>
 260             <field name="field">ref</field>
 261             <field eval="3" name="sequence"/>
 262         </record>
 263         <record id="sp_journal_col4" model="account.journal.column">
 264             <field name="view_id" ref="account_sp_journal_view"/>
 265             <field name="name">Account</field>
 266             <field name="field">account_id</field>
 267             <field eval="True" name="required"/>
 268             <field eval="5" name="sequence"/>
 269         </record>
 270         <record id="sp_journal_col5" model="account.journal.column">
 271             <field name="view_id" ref="account_sp_journal_view"/>
 272             <field name="name">Partner</field>
 273             <field name="field">partner_id</field>
 274             <field eval="4" name="sequence"/>
 275         </record>
 276         <record id="sp_journal_col6" model="account.journal.column">
 277             <field name="view_id" ref="account_sp_journal_view"/>
 278             <field name="name">Name</field>
 279             <field name="field">name</field>
 280             <field eval="6" name="sequence"/>
 281             <field eval="True" name="required"/>
 282         </record>
 283         <record id="sp_journal_col7" model="account.journal.column">
 284             <field name="view_id" ref="account_sp_journal_view"/>
 285             <field name="name">Maturity Date</field>
 286             <field name="field">date_maturity</field>
 287             <field eval="7" name="sequence"/>
 288         </record>
 289         <record id="sp_journal_col8" model="account.journal.column">
 290             <field name="view_id" ref="account_sp_journal_view"/>
 291             <field name="name">Debit</field>
 292             <field name="field">debit</field>
 293             <field eval="8" name="sequence"/>
 294         </record>
 295         <record id="sp_journal_col9" model="account.journal.column">
 296             <field name="view_id" ref="account_sp_journal_view"/>
 297             <field name="name">Credit</field>
 298             <field name="field">credit</field>
 299             <field eval="9" name="sequence"/>
 300         </record>
 301         <record id="sp_journal_col10" model="account.journal.column">
 302             <field name="view_id" ref="account_sp_journal_view"/>
 303             <field name="name">Tax</field>
 304             <field name="field">account_tax_id</field>
 305             <field eval="10" name="sequence"/>
 306         </record>
 307         <record id="sp_journal_col11" model="account.journal.column">
 308             <field name="view_id" ref="account_sp_journal_view"/>
 309             <field name="name">Analytic Account</field>
 310             <field name="field">analytic_account_id</field>
 311             <field eval="11" name="sequence"/>
 312         </record>
 313         <record id="sp_journal_col25" model="account.journal.column">
 314             <field name="view_id" ref="account_sp_journal_view"/>
 315             <field name="name">Tax Acc.</field>
 316             <field name="field">tax_code_id</field>
 317             <field eval="12" name="sequence"/>
 318         </record>
 319         <record id="sp_journal_col26" model="account.journal.column">
 320             <field name="view_id" ref="account_sp_journal_view"/>
 321             <field name="name">Tax</field>
 322             <field name="field">tax_amount</field>
 323             <field eval="13" name="sequence"/>
 324         </record>
 325         <record id="sp_journal_col24" model="account.journal.column">
 326             <field name="view_id" ref="account_sp_journal_view"/>
 327             <field name="name">State</field>
 328             <field name="field">state</field>
 329             <field eval="14" name="sequence"/>
 330         </record>
 331
 332         <record id="account_sp_refund_journal_view" model="account.journal.view">
 333             <field name="name">Sale/Purchase Refund Journal View</field>
 334         </record>
 335         <record id="sp_refund_journal_col1" model="account.journal.column">
 336             <field name="view_id" ref="account_sp_refund_journal_view"/>
 337             <field name="name">Date</field>
 338             <field name="field">date</field>
 339             <field eval="True" name="required"/>
 340             <field eval="1" name="sequence"/>
 341         </record>
 342         <record id="sp_refund_journal_col2" model="account.journal.column">
 343             <field name="view_id" ref="account_sp_refund_journal_view"/>
 344             <field name="name">N. Piece</field>
 345             <field name="field">move_id</field>
 346             <field eval="False" name="required"/>
 347             <field eval="2" name="sequence"/>
 348         </record>
 349         <record id="sp_refund_journal_col3" model="account.journal.column">
 350             <field name="view_id" ref="account_sp_refund_journal_view"/>
 351             <field name="name">Ref</field>
 352             <field name="field">ref</field>
 353             <field eval="3" name="sequence"/>
 354         </record>
 355         <record id="sp_refund_journal_col4" model="account.journal.column">
 356             <field name="view_id" ref="account_sp_refund_journal_view"/>
 357             <field name="name">Account</field>
 358             <field name="field">account_id</field>
 359             <field eval="True" name="required"/>
 360             <field eval="5" name="sequence"/>
 361         </record>
 362         <record id="sp_refund_journal_col5" model="account.journal.column">
 363             <field name="view_id" ref="account_sp_refund_journal_view"/>
 364             <field name="name">Partner</field>
 365             <field name="field">partner_id</field>
 366             <field eval="4" name="sequence"/>
 367         </record>
 368         <record id="sp_refund_journal_col6" model="account.journal.column">
 369             <field name="view_id" ref="account_sp_refund_journal_view"/>
 370             <field name="name">Name</field>
 371             <field name="field">name</field>
 372             <field eval="6" name="sequence"/>
 373             <field eval="True" name="required"/>
 374         </record>
 375         <record id="sp_refund_journal_col7" model="account.journal.column">
 376             <field name="view_id" ref="account_sp_refund_journal_view"/>
 377             <field name="name">Maturity Date</field>
 378             <field name="field">date_maturity</field>
 379             <field eval="7" name="sequence"/>
 380         </record>
 381         <record id="sp_refund_journal_col8" model="account.journal.column">
 382             <field name="view_id" ref="account_sp_refund_journal_view"/>
 383             <field name="name">Debit</field>
 384             <field name="field">debit</field>
 385             <field eval="8" name="sequence"/>
 386         </record>
 387         <record id="sp_refund_journal_col9" model="account.journal.column">
 388             <field name="view_id" ref="account_sp_refund_journal_view"/>
 389             <field name="name">Credit</field>
 390             <field name="field">credit</field>
 391             <field eval="9" name="sequence"/>
 392         </record>
 393         <record id="sp_refund_journal_col10" model="account.journal.column">
 394             <field name="view_id" ref="account_sp_refund_journal_view"/>
 395             <field name="name">Tax</field>
 396             <field name="field">account_tax_id</field>
 397             <field eval="10" name="sequence"/>
 398         </record>
 399         <record id="sp_refund_journal_col11" model="account.journal.column">
 400             <field name="view_id" ref="account_sp_refund_journal_view"/>
 401             <field name="name">Analytic Account</field>
 402             <field name="field">analytic_account_id</field>
 403             <field eval="11" name="sequence"/>
 404         </record>
 405         <record id="sp_refund_journal_col25" model="account.journal.column">
 406             <field name="view_id" ref="account_sp_refund_journal_view"/>
 407             <field name="name">Tax Acc.</field>
 408             <field name="field">tax_code_id</field>
 409             <field eval="12" name="sequence"/>
 410         </record>
 411         <record id="sp_refund_journal_col26" 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">tax_amount</field>
 415             <field eval="13" name="sequence"/>
 416         </record>
 417         <record id="sp_refund_journal_col24" model="account.journal.column">
 418             <field name="view_id" ref="account_sp_refund_journal_view"/>
 419             <field name="name">State</field>
 420             <field name="field">state</field>
 421             <field eval="14" name="sequence"/>
 422         </record>
 423         <!--
 424         Account Journal Sequences
 425         -->
 426
 427         <record id="sequence_journal_type" model="ir.sequence.type">
 428             <field name="name">Account Journal</field>
 429             <field name="code">account.journal</field>
 430         </record>
 431         <record id="sequence_journal" model="ir.sequence">
 432             <field name="name">Account Journal</field>
 433             <field name="code">account.journal</field>
 434             <field name="prefix"/>
 435         </record>
 436         <record id="sequence_sale_journal" model="ir.sequence">
 437             <field name="name">Sale Journal</field>
 438             <field name="code">account.journal</field>
 439             <field name="prefix"/>
 440         </record>
 441         <record id="sequence_purchase_journal" model="ir.sequence">
 442             <field name="name">Purchase Journal</field>
 443             <field name="code">account.journal</field>
 444             <field name="prefix"/>
 445         </record>
 446
 447         <!--
 448         Account Statement Sequences
 449         -->
 450
 451         <record id="sequence_reconcile" model="ir.sequence.type">
 452             <field name="name">Account reconcile sequence</field>
 453             <field name="code">account.reconcile</field>
 454         </record>
 455         <record id="sequence_reconcile_seq" model="ir.sequence">
 456             <field name="name">Account reconcile sequence</field>
 457             <field name="code">account.reconcile</field>
 458             <field name="prefix">A</field>
 459             <field eval="1" name="number_next"/>
 460             <field eval="1" name="number_increment"/>
 461         </record>
 462
 463         <record id="sequence_statement_type" model="ir.sequence.type">
 464             <field name="name">Bank Statement</field>
 465             <field name="code">account.bank.statement</field>
 466         </record>
 467         <record id="sequence_statement" model="ir.sequence">
 468             <field name="name">Account Bank Statement</field>
 469             <field name="code">account.bank.statement</field>
 470             <field name="prefix">St. %(month)s/%(day)s/</field>
 471             <field eval="0" name="number_next"/>
 472             <field eval="1" name="number_increment"/>
 473         </record>
 474
 475         <record id="cash_sequence_statement_type" model="ir.sequence.type">
 476             <field name="name">Cash Statement</field>
 477             <field name="code">account.cash.statement</field>
 478         </record>
 479         <record id="cash_sequence_statement" model="ir.sequence">
 480             <field name="name">Account Cash Statement</field>
 481             <field name="code">account.cash.statement</field>
 482             <field name="prefix">Cr. %(month)s/%(day)s/</field>
 483             <field eval="0" name="number_next"/>
 484             <field eval="1" name="number_increment"/>
 485         </record>
 486     </data>
 487 </openerp>