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