<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>
<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
-->
<record id="account_journal_bank_view" model="account.journal.view">
- <field name="name">Cash Journal View</field>
+ <field name="name">Bank/Cash Journal View</field>
</record>
<record id="bank_col1" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field eval="True" name="required"/>
- <field eval="1" name="sequence"/>
+ <field eval="3" name="sequence"/>
</record>
<record id="bank_col2" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
- <field name="name">N. Piece</field>
+ <field name="name">Journal Entry</field>
<field name="field">move_id</field>
<field eval="False" name="required"/>
- <field eval="2" name="sequence"/>
+ <field eval="1" name="sequence"/>
</record>
<record id="bank_col7" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Name</field>
<field name="field">name</field>
- <field eval="3" name="sequence"/>
+ <field eval="7" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="bank_col4" model="account.journal.column">
<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"/>
- </record>
- <record id="bank_col11" model="account.journal.column">
- <field name="view_id" ref="account_journal_bank_view"/>
- <field name="name">Tax</field>
- <field name="field">account_tax_id</field>
<field eval="12" name="sequence"/>
</record>
- <record id="bank_col12" model="account.journal.column">
- <field name="view_id" ref="account_journal_bank_view"/>
- <field name="name">Analytic Account</field>
- <field name="field">analytic_account_id</field>
- <field eval="13" name="sequence"/>
- </record>
<record id="bank_col3" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
- <field eval="7" name="sequence"/>
+ <field eval="2" name="sequence"/>
</record>
<record id="bank_col23" model="account.journal.column">
<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"/>
+ <field name="name">Reconcile</field>
+ <field name="field">reconcile_id</field>
+ <field eval="20" name="sequence"/>
</record>
+
<record id="account_journal_bank_view_multi" model="account.journal.view">
- <field name="name">Multi-Currency Cash Journal View</field>
+ <field name="name">Bank/Cash Journal (Multi-Currency) View</field>
</record>
<record id="bank_col1_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Date</field>
<field name="field">date</field>
<field eval="True" name="required"/>
- <field eval="1" name="sequence"/>
+ <field eval="3" name="sequence"/>
</record>
<record id="bank_col2_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
- <field name="name">N. Piece</field>
+ <field name="name">Journal Entry</field>
<field name="field">move_id</field>
<field eval="False" name="required"/>
- <field eval="2" name="sequence"/>
+ <field eval="1" name="sequence"/>
</record>
<record id="bank_col7_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Name</field>
<field name="field">name</field>
- <field eval="3" name="sequence"/>
+ <field eval="7" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="bank_col4_multi" model="account.journal.column">
<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"/>
<field name="name">Ref</field>
<field name="field">ref</field>
- <field eval="7" name="sequence"/>
+ <field eval="2" name="sequence"/>
</record>
<record id="bank_col23_multi" model="account.journal.column">
<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"/>
+ <field name="name">Reconcile</field>
+ <field name="field">reconcile_id</field>
+ <field eval="20" name="sequence"/>
</record>
<field name="name">Date</field>
<field name="field">date</field>
<field eval="True" name="required"/>
- <field eval="1" name="sequence"/>
+ <field eval="3" name="sequence"/>
</record>
<record id="journal_col2" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
- <field name="name">N. Piece</field>
+ <field name="name">Journal Entry</field>
<field name="field">move_id</field>
<field eval="False" name="required"/>
- <field eval="2" name="sequence"/>
+ <field eval="1" name="sequence"/>
</record>
<record id="journal_col3" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
- <field eval="3" name="sequence"/>
+ <field eval="2" name="sequence"/>
+ </record>
+ <record id="journal_col5" model="account.journal.column">
+ <field name="view_id" ref="account_journal_view"/>
+ <field name="name">Partner</field>
+ <field name="field">partner_id</field>
+ <field eval="5" name="sequence"/>
</record>
<record id="journal_col4" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field eval="True" name="required"/>
- <field eval="5" name="sequence"/>
- </record>
- <record id="journal_col5" model="account.journal.column">
- <field name="view_id" ref="account_journal_view"/>
- <field name="name">Partner</field>
- <field name="field">partner_id</field>
- <field eval="4" name="sequence"/>
+ <field eval="6" name="sequence"/>
</record>
<record id="journal_col6" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
- <field eval="6" name="sequence"/>
- <field eval="True" name="required"/>
- </record>
- <record id="journal_col7" model="account.journal.column">
- <field name="view_id" ref="account_journal_view"/>
- <field name="name">Maturity Date</field>
- <field name="field">date_maturity</field>
<field eval="7" name="sequence"/>
+ <field eval="True" name="required"/>
</record>
<record id="journal_col8" model="account.journal.column">
<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_col10" model="account.journal.column">
+ <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="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="19" name="sequence"/>
+ </record>
+
+
+ <record id="account_sp_journal_view" model="account.journal.view">
+ <field name="name">Sale/Purchase Journal View</field>
+ </record>
+ <record id="sp_journal_col1" model="account.journal.column">
+ <field name="view_id" ref="account_sp_journal_view"/>
+ <field name="name">Date</field>
+ <field name="field">date</field>
+ <field eval="True" name="required"/>
+ <field eval="3" name="sequence"/>
+ </record>
+ <record id="sp_journal_col2" model="account.journal.column">
+ <field name="view_id" ref="account_sp_journal_view"/>
+ <field name="name">Journal Entry</field>
+ <field name="field">move_id</field>
+ <field eval="False" name="required"/>
+ <field eval="1" name="sequence"/>
+ </record>
+ <record id="sp_journal_col3" model="account.journal.column">
+ <field name="view_id" ref="account_sp_journal_view"/>
+ <field name="name">Ref</field>
+ <field name="field">ref</field>
+ <field eval="2" name="sequence"/>
+ </record>
+ <record id="sp_journal_col4" model="account.journal.column">
+ <field name="view_id" ref="account_sp_journal_view"/>
+ <field name="name">Account</field>
+ <field name="field">account_id</field>
+ <field eval="True" name="required"/>
+ <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="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="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="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="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="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="journal_col11" model="account.journal.column">
- <field name="view_id" ref="account_journal_view"/>
+ <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="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="19" name="sequence"/>
+ </record>
+ <record id="sp_journal_col20" model="account.journal.column">
+ <field name="view_id" ref="account_sp_journal_view"/>
+ <field name="name">Reconcile</field>
+ <field name="field">reconcile_id</field>
+ <field eval="20" name="sequence"/>
+ </record>
+
+ <record id="account_sp_refund_journal_view" model="account.journal.view">
+ <field name="name">Sale/Purchase Refund Journal View</field>
+ </record>
+ <record id="sp_refund_journal_col1" model="account.journal.column">
+ <field name="view_id" ref="account_sp_refund_journal_view"/>
+ <field name="name">Date</field>
+ <field name="field">date</field>
+ <field eval="True" name="required"/>
+ <field eval="3" name="sequence"/>
+ </record>
+ <record id="sp_refund_journal_col2" model="account.journal.column">
+ <field name="view_id" ref="account_sp_refund_journal_view"/>
+ <field name="name">Journal Entry</field>
+ <field name="field">move_id</field>
+ <field eval="False" name="required"/>
+ <field eval="1" name="sequence"/>
+ </record>
+ <record id="sp_refund_journal_col3" model="account.journal.column">
+ <field name="view_id" ref="account_sp_refund_journal_view"/>
+ <field name="name">Ref</field>
+ <field name="field">ref</field>
+ <field eval="2" name="sequence"/>
+ </record>
+ <record id="sp_refund_journal_col4" model="account.journal.column">
+ <field name="view_id" ref="account_sp_refund_journal_view"/>
+ <field name="name">Account</field>
+ <field name="field">account_id</field>
+ <field eval="True" name="required"/>
+ <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="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="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="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="11" name="sequence"/>
</record>
- <record id="journal_col25" model="account.journal.column">
- <field name="view_id" ref="account_journal_view"/>
- <field name="name">Tax Acc.</field>
- <field name="field">tax_code_id</field>
+ <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="12" name="sequence"/>
</record>
- <record id="journal_col26" model="account.journal.column">
- <field name="view_id" ref="account_journal_view"/>
+ <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">tax_amount</field>
+ <field name="field">account_tax_id</field>
<field eval="13" name="sequence"/>
</record>
- <record id="journal_col24" model="account.journal.column">
- <field name="view_id" ref="account_journal_view"/>
+ <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="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"/>
+ <field name="name">Reconcile</field>
+ <field name="field">reconcile_id</field>
+ <field eval="20" name="sequence"/>
</record>
-
<!--
Account Journal Sequences
<record id="sequence_sale_journal" model="ir.sequence">
<field name="name">Sale Journal</field>
<field name="code">account.journal</field>
- <field name="prefix"/>
+ <field eval="3" name="padding"/>
+ <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 name="prefix"/>
+ <field eval="3" name="padding"/>
+ <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>
<!--
<field eval="1" name="number_increment"/>
</record>
-
<record id="sequence_statement_type" model="ir.sequence.type">
<field name="name">Bank Statement</field>
<field name="code">account.bank.statement</field>
<record id="sequence_statement" model="ir.sequence">
<field name="name">Account Bank Statement</field>
<field name="code">account.bank.statement</field>
- <field name="prefix">St. %(month)s/%(day)s</field>
- <field eval="0" name="number_next"/>
+ <field name="prefix">St. %(month)s/%(day)s/</field>
+ <field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
</record>
+ <record id="cash_sequence_statement_type" model="ir.sequence.type">
+ <field name="name">Cash Statement</field>
+ <field name="code">account.cash.statement</field>
+ </record>
+ <record id="cash_sequence_statement" model="ir.sequence">
+ <field name="name">Account Cash Statement</field>
+ <field name="code">account.cash.statement</field>
+ <field name="prefix">Cr. %(month)s/%(day)s/</field>
+ <field eval="1" name="number_next"/>
+ <field eval="1" name="number_increment"/>
+ </record>
</data>
</openerp>
projects / odoo / odoo.git / blobdiff