[FIX] account: payment term line need at least 5 to 6 digits precision

[odoo/odoo.git] / addons / account / data / account_data2.xml

diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 51f7eba..4a44c72 100644 (file)
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -2,11 +2,17 @@
 <openerp>
     <data noupdate="1">
 
+        <record id="analytic_journal_sale" model="account.analytic.journal">
+            <field name="name">Sales</field>
+            <field name="type">sale</field>
+        </record>
+
         <!--
         Payment term
         -->
         <record id="account_payment_term" model="account.payment.term">
             <field name="name">30 Days End of Month</field>
+            <field name="note">30 Days End of Month</field>
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
             <field name="name">30 Days End of Month</field>
@@ -15,7 +21,10 @@
             <field eval="-1" name="days2"/>
             <field eval="account_payment_term" name="payment_id"/>
         </record>
-
+        <record forcecreate="True" id="decimal_payment" model="decimal.precision">
+            <field name="name">Payment Term</field>
+            <field name="digits">6</field>
+        </record>
         <!--
         Account Journal View
         -->
@@ -66,13 +75,13 @@
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="name">Debit</field>
             <field name="field">debit</field>
-            <field eval="10" name="sequence"/>
+            <field eval="11" name="sequence"/>
         </record>
         <record id="bank_col10" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="name">Credit</field>
             <field name="field">credit</field>
-            <field eval="11" name="sequence"/>
+            <field eval="12" name="sequence"/>
         </record>
         <record id="bank_col3" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view"/>
@@ -84,7 +93,7 @@
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="name">State</field>
             <field name="field">state</field>
-            <field eval="14" name="sequence"/>
+            <field eval="19" name="sequence"/>
         </record>
         <record id="bank_col20" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view"/>
@@ -141,25 +150,25 @@
             <field name="view_id" ref="account_journal_bank_view_multi"/>
             <field name="name">Currency Amt.</field>
             <field name="field">amount_currency</field>
-            <field eval="8" name="sequence"/>
+            <field eval="9" name="sequence"/>
         </record>
         <record id="bank_col18_multi" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view_multi"/>
             <field name="name">Currency</field>
             <field name="field">currency_id</field>
-            <field eval="9" name="sequence"/>
+            <field eval="10" name="sequence"/>
         </record>
         <record id="bank_col9_multi" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view_multi"/>
             <field name="name">Debit</field>
             <field name="field">debit</field>
-            <field eval="10" name="sequence"/>
+            <field eval="11" name="sequence"/>
         </record>
         <record id="bank_col10_multi" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view_multi"/>
             <field name="name">Credit</field>
             <field name="field">credit</field>
-            <field eval="11" name="sequence"/>
+            <field eval="12" name="sequence"/>
         </record>
         <record id="bank_col3_multi" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view_multi"/>
@@ -171,7 +180,7 @@
             <field name="view_id" ref="account_journal_bank_view_multi"/>
             <field name="name">State</field>
             <field name="field">state</field>
-            <field eval="16" name="sequence"/>
+            <field eval="19" name="sequence"/>
         </record>
         <record id="bank_col20_multi" model="account.journal.column">
             <field name="view_id" ref="account_journal_bank_view_multi"/>
@@ -228,25 +237,25 @@
             <field name="view_id" ref="account_journal_view"/>
             <field name="name">Debit</field>
             <field name="field">debit</field>
-            <field eval="8" name="sequence"/>
+            <field eval="11" name="sequence"/>
         </record>
         <record id="journal_col9" model="account.journal.column">
             <field name="view_id" ref="account_journal_view"/>
             <field name="name">Credit</field>
             <field name="field">credit</field>
-            <field eval="9" name="sequence"/>
+            <field eval="12" name="sequence"/>
         </record>
         <record id="journal_col11" model="account.journal.column">
             <field name="view_id" ref="account_journal_view"/>
             <field name="name">Analytic Account</field>
             <field name="field">analytic_account_id</field>
-            <field eval="11" name="sequence"/>
+            <field eval="14" name="sequence"/>
         </record>
         <record id="journal_col24" model="account.journal.column">
             <field name="view_id" ref="account_journal_view"/>
             <field name="name">State</field>
             <field name="field">state</field>
-            <field eval="14" name="sequence"/>
+            <field eval="19" name="sequence"/>
         </record>
 
 
@@ -278,68 +287,56 @@
             <field name="name">Account</field>
             <field name="field">account_id</field>
             <field eval="True" name="required"/>
-            <field eval="5" name="sequence"/>
+            <field eval="6" name="sequence"/>
         </record>
         <record id="sp_journal_col5" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Partner</field>
             <field name="field">partner_id</field>
-            <field eval="4" name="sequence"/>
+            <field eval="5" name="sequence"/>
         </record>
         <record id="sp_journal_col6" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Name</field>
             <field name="field">name</field>
-            <field eval="6" name="sequence"/>
+            <field eval="7" name="sequence"/>
             <field eval="True" name="required"/>
         </record>
         <record id="sp_journal_col7" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Due Date</field>
             <field name="field">date_maturity</field>
-            <field eval="7" name="sequence"/>
+            <field eval="8" name="sequence"/>
         </record>
         <record id="sp_journal_col8" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Debit</field>
             <field name="field">debit</field>
-            <field eval="8" name="sequence"/>
+            <field eval="11" name="sequence"/>
         </record>
         <record id="sp_journal_col9" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Credit</field>
             <field name="field">credit</field>
-            <field eval="9" name="sequence"/>
+            <field eval="12" name="sequence"/>
         </record>
         <record id="sp_journal_col10" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Tax</field>
             <field name="field">account_tax_id</field>
-            <field eval="10" name="sequence"/>
+            <field eval="13" name="sequence"/>
         </record>
         <record id="sp_journal_col11" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Analytic Account</field>
             <field name="field">analytic_account_id</field>
-            <field eval="11" name="sequence"/>
-        </record>
-        <record id="sp_journal_col25" model="account.journal.column">
-            <field name="view_id" ref="account_sp_journal_view"/>
-            <field name="name">Tax Acc.</field>
-            <field name="field">tax_code_id</field>
-            <field eval="12" name="sequence"/>
-        </record>
-        <record id="sp_journal_col26" model="account.journal.column">
-            <field name="view_id" ref="account_sp_journal_view"/>
-            <field name="name">Tax</field>
-            <field name="field">tax_amount</field>
-            <field eval="13" name="sequence"/>
+            <field eval="14" name="sequence"/>
         </record>
         <record id="sp_journal_col24" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">State</field>
             <field name="field">state</field>
-            <field eval="14" name="sequence"/>
+            <field eval="19" name="sequence"/>
         </record>
         <record id="sp_journal_col20" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
@@ -376,68 +373,56 @@
             <field name="name">Account</field>
             <field name="field">account_id</field>
             <field eval="True" name="required"/>
-            <field eval="5" name="sequence"/>
+            <field eval="6" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col5" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Partner</field>
             <field name="field">partner_id</field>
-            <field eval="4" name="sequence"/>
+            <field eval="5" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col6" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Name</field>
             <field name="field">name</field>
-            <field eval="6" name="sequence"/>
+            <field eval="7" name="sequence"/>
             <field eval="True" name="required"/>
         </record>
         <record id="sp_refund_journal_col7" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Due Date</field>
             <field name="field">date_maturity</field>
-            <field eval="7" name="sequence"/>
+            <field eval="8" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col8" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Debit</field>
             <field name="field">debit</field>
-            <field eval="8" name="sequence"/>
+            <field eval="11" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col9" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Credit</field>
             <field name="field">credit</field>
-            <field eval="9" name="sequence"/>
+            <field eval="12" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col10" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Tax</field>
             <field name="field">account_tax_id</field>
-            <field eval="10" name="sequence"/>
+            <field eval="13" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col11" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Analytic Account</field>
             <field name="field">analytic_account_id</field>
-            <field eval="11" name="sequence"/>
-        </record>
-        <record id="sp_refund_journal_col25" model="account.journal.column">
-            <field name="view_id" ref="account_sp_refund_journal_view"/>
-            <field name="name">Tax Acc.</field>
-            <field name="field">tax_code_id</field>
-            <field eval="12" name="sequence"/>
-        </record>
-        <record id="sp_refund_journal_col26" model="account.journal.column">
-            <field name="view_id" ref="account_sp_refund_journal_view"/>
-            <field name="name">Tax</field>
-            <field name="field">tax_amount</field>
-            <field eval="13" name="sequence"/>
+            <field eval="14" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col24" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">State</field>
             <field name="field">state</field>
-            <field eval="14" name="sequence"/>
+            <field eval="19" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col20" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -463,13 +448,55 @@
             <field name="name">Sale Journal</field>
             <field name="code">account.journal</field>
             <field eval="3" name="padding"/>
-            <field name="prefix">%(year)s/</field>
+            <field name="prefix">SAJ/%(year)s/</field>
+        </record>
+        <record id="sequence_refund_sales_journal" model="ir.sequence">
+            <field name="name">Sales Credit Note Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">SCNJ/%(year)s/</field>
         </record>
         <record id="sequence_purchase_journal" model="ir.sequence">
             <field name="name">Purchase Journal</field>
             <field name="code">account.journal</field>
             <field eval="3" name="padding"/>
-            <field name="prefix">%(year)s/</field>
+            <field name="prefix">EXJ/%(year)s/</field>
+        </record>
+        <record id="sequence_refund_purchase_journal" model="ir.sequence">
+            <field name="name">Expenses Credit Notes Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">ECNJ/%(year)s/</field>
+        </record>
+        <record id="sequence_bank_journal" model="ir.sequence">
+            <field name="name">Bank Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">BNK/%(year)s/</field>
+        </record>
+        <record id="sequence_check_journal" model="ir.sequence">
+            <field name="name">Checks Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">CHK/%(year)s/</field>
+        </record>
+        <record id="sequence_cash_journal" model="ir.sequence">
+            <field name="name">Cash Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">CSH/%(year)s/</field>
+        </record>
+        <record id="sequence_opening_journal" model="ir.sequence">
+            <field name="name">Opening Entries Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">OPEJ/%(year)s/</field>
+        </record>
+        <record id="sequence_miscellaneous_journal" model="ir.sequence">
+            <field name="name">Miscellaneous Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">MISJ/%(year)s/</field>
         </record>
 
         <!--