addons/account/data/account_data2.xml

   1 <?xml version="1.0"?>
   2 <terp>
   3         <data noupdate="1">
   4
   5                 <!--
   6                 Payment term
   7                 -->
   8                 <record model="account.payment.term" id="account_payment_term">
   9                         <field name="name">Default Payment Term</field>
  10                 </record>
  11                 <record model="account.payment.term.line" id="account_payment_term_line">
  12                         <field name="name">30 days</field>
  13                         <field name="value">balance</field>
  14                         <field name="days" eval="30"/>
  15                         <field name="condition">net days</field>
  16                         <field name="payment_id" eval="account_payment_term"/>
  17                 </record>
  18
  19                 <!--
  20                 Account Journal View
  21                 -->
  22                 <record model="account.journal.view" id="account_journal_bank_view">
  23                         <field name="name">Cash Journal View</field>
  24                 </record>
  25                 <record model="account.journal.column" id="bank_col1">
  26                         <field name="view_id" ref="account_journal_bank_view"/>
  27                         <field name="name">Date</field>
  28                         <field name="field">date</field>
  29                         <field name="required" eval="True"/>
  30                         <field name="sequence" eval="1"/>
  31                 </record>
  32                 <record model="account.journal.column" id="bank_col2">
  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 name="required" eval="False"/>
  37                         <field name="sequence" eval="2"/>
  38                 </record>
  39                 <record model="account.journal.column" id="bank_col7">
  40                         <field name="view_id" ref="account_journal_bank_view"/>
  41                         <field name="name">Name</field>
  42                         <field name="field">name</field>
  43                         <field name="sequence" eval="3"/>
  44                         <field name="required" eval="True"/>
  45                 </record>
  46                 <record model="account.journal.column" id="bank_col4">
  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 name="sequence" eval="4"/>
  51                 </record>
  52                 <record model="account.journal.column" id="bank_col6">
  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 name="sequence" eval="5"/>
  57                 </record>
  58                 <record model="account.journal.column" id="bank_col5">
  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 name="required" eval="True"/>
  63                         <field name="sequence" eval="6"/>
  64                 </record>
  65                 <record model="account.journal.column" id="bank_col9">
  66                         <field name="view_id" ref="account_journal_bank_view"/>
  67                         <field name="name">Debit</field>
  68                         <field name="field">debit</field>
  69                         <field name="sequence" eval="10"/>
  70                 </record>
  71                 <record model="account.journal.column" id="bank_col10">
  72                         <field name="view_id" ref="account_journal_bank_view"/>
  73                         <field name="name">Credit</field>
  74                         <field name="field">credit</field>
  75                         <field name="sequence" eval="11"/>
  76                 </record>
  77                 <record model="account.journal.column" id="bank_col3">
  78                         <field name="view_id" ref="account_journal_bank_view"/>
  79                         <field name="name">Ref</field>
  80                         <field name="field">ref</field>
  81                         <field name="sequence" eval="7"/>
  82                 </record>
  83                 <record model="account.journal.column" id="bank_col23">
  84                         <field name="view_id" ref="account_journal_bank_view"/>
  85                         <field name="name">State</field>
  86                         <field name="field">state</field>
  87                         <field name="sequence" eval="12"/>
  88                 </record>
  89
  90                 <record model="account.journal.view" id="account_journal_bank_view_multi">
  91                         <field name="name">Multi-Currency Cash Journal View</field>
  92                 </record>
  93                 <record model="account.journal.column" id="bank_col1_multi">
  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 name="required" eval="True"/>
  98                         <field name="sequence" eval="1"/>
  99                 </record>
 100                 <record model="account.journal.column" id="bank_col2_multi">
 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 name="required" eval="False"/>
 105                         <field name="sequence" eval="2"/>
 106                 </record>
 107                 <record model="account.journal.column" id="bank_col7_multi">
 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 name="sequence" eval="3"/>
 112                         <field name="required" eval="True"/>
 113                 </record>
 114                 <record model="account.journal.column" id="bank_col4_multi">
 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 name="sequence" eval="4"/>
 119                 </record>
 120                 <record model="account.journal.column" id="bank_col6_multi">
 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 name="sequence" eval="5"/>
 125                 </record>
 126                 <record model="account.journal.column" id="bank_col5_multi">
 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 name="required" eval="True"/>
 131                         <field name="sequence" eval="6"/>
 132                 </record>
 133                 <record model="account.journal.column" id="bank_col9_multi">
 134                         <field name="view_id" ref="account_journal_bank_view_multi"/>
 135                         <field name="name">Debit</field>
 136                         <field name="field">debit</field>
 137                         <field name="sequence" eval="10"/>
 138                 </record>
 139                 <record model="account.journal.column" id="bank_col10_multi">
 140                         <field name="view_id" ref="account_journal_bank_view_multi"/>
 141                         <field name="name">Credit</field>
 142                         <field name="field">credit</field>
 143                         <field name="sequence" eval="11"/>
 144                 </record>
 145                 <record model="account.journal.column" id="bank_col17_multi">
 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 name="sequence" eval="12"/>
 150                 </record>
 151                 <record model="account.journal.column" id="bank_col18_multi">
 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 name="sequence" eval="13"/>
 156                 </record>
 157                 <record model="account.journal.column" id="bank_col3_multi">
 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 name="sequence" eval="7"/>
 162                 </record>
 163                 <record model="account.journal.column" id="bank_col23_multi">
 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 name="sequence" eval="14"/>
 168                 </record>
 169
 170
 171                 <record model="account.journal.view" id="account_journal_view">
 172                         <field name="name">Journal View</field>
 173                 </record>
 174                 <record model="account.journal.column" id="journal_col1">
 175                         <field name="view_id" ref="account_journal_view"/>
 176                         <field name="name">Date</field>
 177                         <field name="field">date</field>
 178                         <field name="required" eval="True"/>
 179                         <field name="sequence" eval="1"/>
 180                 </record>
 181                 <record model="account.journal.column" id="journal_col2">
 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 name="required" eval="False"/>
 186                         <field name="sequence" eval="2"/>
 187                 </record>
 188                 <record model="account.journal.column" id="journal_col3">
 189                         <field name="view_id" ref="account_journal_view"/>
 190                         <field name="name">Ref</field>
 191                         <field name="field">ref</field>
 192                         <field name="sequence" eval="3"/>
 193                 </record>
 194                 <record model="account.journal.column" id="journal_col4">
 195                         <field name="view_id" ref="account_journal_view"/>
 196                         <field name="name">Account</field>
 197                         <field name="field">account_id</field>
 198                         <field name="required" eval="True"/>
 199                         <field name="sequence" eval="5"/>
 200                 </record>
 201                 <record model="account.journal.column" id="journal_col5">
 202                         <field name="view_id" ref="account_journal_view"/>
 203                         <field name="name">Partner</field>
 204                         <field name="field">partner_id</field>
 205                         <field name="sequence" eval="4"/>
 206                 </record>
 207                 <record model="account.journal.column" id="journal_col6">
 208                         <field name="view_id" ref="account_journal_view"/>
 209                         <field name="name">Name</field>
 210                         <field name="field">name</field>
 211                         <field name="sequence" eval="6"/>
 212                         <field name="required" eval="True"/>
 213                 </record>
 214                 <record model="account.journal.column" id="journal_col7">
 215                         <field name="view_id" ref="account_journal_view"/>
 216                         <field name="name">Maturity Date</field>
 217                         <field name="field">date_maturity</field>
 218                         <field name="sequence" eval="7"/>
 219                 </record>
 220                 <record model="account.journal.column" id="journal_col8">
 221                         <field name="view_id" ref="account_journal_view"/>
 222                         <field name="name">Debit</field>
 223                         <field name="field">debit</field>
 224                         <field name="sequence" eval="8"/>
 225                 </record>
 226                 <record model="account.journal.column" id="journal_col9">
 227                         <field name="view_id" ref="account_journal_view"/>
 228                         <field name="name">Credit</field>
 229                         <field name="field">credit</field>
 230                         <field name="sequence" eval="9"/>
 231                 </record>
 232                 <record model="account.journal.column" id="journal_col24">
 233                         <field name="view_id" ref="account_journal_view"/>
 234                         <field name="name">State</field>
 235                         <field name="field">state</field>
 236                         <field name="sequence" eval="10"/>
 237                 </record>
 238                 <record model="account.journal.column" id="journal_col25">
 239                         <field name="view_id" ref="account_journal_view"/>
 240                         <field name="name">Tax Acc.</field>
 241                         <field name="field">tax_code_id</field>
 242                         <field name="sequence" eval="11"/>
 243                 </record>
 244
 245                 <record model="account.journal.column" id="journal_col26">
 246                         <field name="view_id" ref="account_journal_view"/>
 247                         <field name="name">Tax</field>
 248                         <field name="field">tax_amount</field>
 249                         <field name="sequence" eval="12"/>
 250                 </record>
 251
 252
 253                 <!--
 254                 Account Journal Sequences
 255                 -->
 256
 257                 <record model="ir.sequence.type" id="sequence_journal_type">
 258                         <field name="name">Account Journal</field>
 259                         <field name="code">account.journal</field>
 260                 </record>
 261                 <record model="ir.sequence" id="sequence_journal">
 262                         <field name="name">Account Journal</field>
 263                         <field name="code">account.journal</field>
 264                         <field name="prefix"></field>
 265                 </record>
 266
 267                 <!--
 268                 Account Statement Sequences
 269                 -->
 270
 271                 <record model="ir.sequence.type" id="sequence_reconcile">
 272                         <field name="name">Account reconcile sequence</field>
 273                         <field name="code">account.reconcile</field>
 274                 </record>
 275                 <record model="ir.sequence" id="sequence_reconcile_seq">
 276                         <field name="name">Account reconcile sequence</field>
 277                         <field name="code">account.reconcile</field>
 278                         <field name="prefix">A</field>
 279                         <field name="number_next" eval="1"/>
 280                         <field name="number_increment" eval="1"/>
 281                 </record>
 282
 283
 284                 <record model="ir.sequence.type" id="sequence_statement_type">
 285                         <field name="name">Bank Statement</field>
 286                         <field name="code">account.bank.statement</field>
 287                 </record>
 288                 <record model="ir.sequence" id="sequence_statement">
 289                         <field name="name">Account Bank Statement</field>
 290                         <field name="code">account.bank.statement</field>
 291                         <field name="prefix">St. %(month)s/%(day)s</field>
 292                         <field name="number_next" eval="0"/>
 293                         <field name="number_increment" eval="1"/>
 294                 </record>
 295
 296                 <!--
 297                 Account Journal
 298                 -->
 299
 300                 <record model="account.journal" id="sales_journal">
 301                         <field name="name">Sales Journal</field>
 302                         <field name="code">SAJ</field>
 303                         <field name="type">sale</field>
 304                         <field name="view_id" ref="account_journal_view"/>
 305                         <field name="sequence_id" ref="sequence_journal"/>
 306                         <field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/>
 307                         <field name="default_debit_account_id" model="account.account" search="[('type','=','receivable')]"/>
 308                         <field name="user_id" ref="base.user_admin"/>
 309                 </record>
 310                 <record model="account.journal" id="expenses_journal">
 311                         <field name="name">Expenses Journal</field>
 312                         <field name="code">EXJ</field>
 313                         <field name="type">purchase</field>
 314                         <field name="view_id" ref="account_journal_view"/>
 315                         <field name="sequence_id" ref="sequence_journal"/>
 316                         <field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/>
 317                         <field name="default_credit_account_id" model="account.account" search="[('type','=','payable')]"/>
 318                         <field name="user_id" ref="base.user_admin"/>
 319                 </record>
 320
 321                 <record model="account.journal" id="bank_journal">
 322                         <field name="name">Bank Journal</field>
 323                         <field name="code">BNK</field>
 324                         <field name="type">cash</field>
 325                         <field name="view_id" ref="account_journal_bank_view"/>
 326                         <field name="sequence_id" ref="sequence_journal"/>
 327                         <field name="default_debit_account_id" model="account.account" search="[('type','=','cash')]"/>
 328                         <field name="default_credit_account_id" model="account.account" search="[('type','=','cash')]"/>
 329                         <field name="user_id" ref="base.user_admin"/>
 330                 </record>
 331
 332                 <record model="account.journal" id="stock_journal" forcecreate="1">
 333                         <field name="name">Stock Journal</field>
 334                         <field name="code">STJ</field>
 335                         <field name="type">general</field>
 336                         <field name="view_id" ref="account_journal_view"/>
 337                         <field name="sequence_id" ref="sequence_journal"/>
 338                         <field name="user_id" ref="base.user_admin"/>
 339                 </record>
 340
 341         </data>
 342 </terp>