571 lines
26 KiB
XML
571 lines
26 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="analytic_journal_sale" model="account.analytic.journal">
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<field name="name">Sales</field>
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<field name="type">sale</field>
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</record>
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<!--
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Payment term
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-->
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<record id="account_payment_term" model="account.payment.term">
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<field name="name">30 Days End of Month</field>
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<field name="note">30 Days End of Month</field>
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</record>
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<record id="account_payment_term_line" model="account.payment.term.line">
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<field name="name">30 Days End of Month</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="-1" name="days2"/>
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<field eval="account_payment_term" name="payment_id"/>
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</record>
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<record forcecreate="True" id="decimal_payment" model="decimal.precision">
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<field name="name">Payment Term</field>
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<field name="digits">6</field>
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</record>
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<record id="account_payment_term_net" model="account.payment.term">
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<field name="name">30 Net Days</field>
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<field name="note">30 Net Days</field>
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</record>
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<record id="account_payment_term_line_net" model="account.payment.term.line">
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<field name="name">30 Net Days</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="0" name="days2"/>
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<field eval="account_payment_term_net" name="payment_id"/>
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</record>
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<record id="account_payment_term_advance" model="account.payment.term">
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<field name="name">30% Advance End 30 Days</field>
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<field name="note">30% Advance End 30 Days</field>
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</record>
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<record id="account_payment_term_line_advance1" model="account.payment.term.line">
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<field name="name">30% Advance</field>
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<field name="value">procent</field>
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<field eval="3" name="sequence"/>
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<field eval="0.300000" name="value_amount"/>
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<field eval="0" name="days"/>
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<field eval="0" name="days2"/>
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<field eval="account_payment_term_advance" name="payment_id"/>
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</record>
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<record id="account_payment_term_line_advance2" model="account.payment.term.line">
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<field name="name">Remaining Balance</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="-1" name="days2"/>
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<field eval="account_payment_term_advance" name="payment_id"/>
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</record>
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<!--
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Account Journal View
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-->
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<record id="account_journal_bank_view" model="account.journal.view">
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<field name="name">Bank/Cash Journal View</field>
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</record>
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<record id="bank_col1" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="bank_col2" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="bank_col7" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="bank_col4" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Statement</field>
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<field name="field">statement_id</field>
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<field eval="4" name="sequence"/>
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</record>
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<record id="bank_col6" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="bank_col5" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="bank_col9" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="11" name="sequence"/>
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</record>
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<record id="bank_col10" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="12" name="sequence"/>
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</record>
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<record id="bank_col3" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="bank_col23" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Reconcile</field>
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<field name="field">reconcile_id</field>
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<field eval="20" name="sequence"/>
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</record>
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<record id="account_journal_bank_view_multi" model="account.journal.view">
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<field name="name">Bank/Cash Journal (Multi-Currency) View</field>
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</record>
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<record id="bank_col1_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="bank_col2_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="bank_col7_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="bank_col4_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Statement</field>
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<field name="field">statement_id</field>
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<field eval="4" name="sequence"/>
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</record>
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<record id="bank_col6_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="bank_col5_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="bank_col17_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Currency Amt.</field>
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<field name="field">amount_currency</field>
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<field eval="9" name="sequence"/>
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</record>
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<record id="bank_col18_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Currency</field>
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<field name="field">currency_id</field>
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<field eval="10" name="sequence"/>
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</record>
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<record id="bank_col9_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="11" name="sequence"/>
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</record>
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<record id="bank_col10_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="12" name="sequence"/>
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</record>
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<record id="bank_col3_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="bank_col23_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Reconcile</field>
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<field name="field">reconcile_id</field>
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<field eval="20" name="sequence"/>
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</record>
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<record id="account_journal_view" model="account.journal.view">
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<field name="name">Journal View</field>
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</record>
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<record id="journal_col1" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="journal_col2" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="journal_col3" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="journal_col5" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="journal_col4" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="journal_col6" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="journal_col8" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="11" name="sequence"/>
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</record>
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<record id="journal_col9" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="12" name="sequence"/>
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</record>
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<record id="journal_col11" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Analytic Account</field>
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<field name="field">analytic_account_id</field>
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<field eval="14" name="sequence"/>
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</record>
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<record id="journal_col24" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="19" name="sequence"/>
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</record>
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<record id="account_sp_journal_view" model="account.journal.view">
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<field name="name">Sale/Purchase Journal View</field>
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</record>
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<record id="sp_journal_col1" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="sp_journal_col2" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="sp_journal_col3" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="sp_journal_col4" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="sp_journal_col5" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="sp_journal_col6" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="sp_journal_col7" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Due Date</field>
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<field name="field">date_maturity</field>
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<field eval="8" name="sequence"/>
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</record>
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<record id="sp_journal_col8" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="11" name="sequence"/>
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</record>
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<record id="sp_journal_col9" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="12" name="sequence"/>
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</record>
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<record id="sp_journal_col10" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Tax</field>
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<field name="field">account_tax_id</field>
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<field eval="13" name="sequence"/>
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</record>
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<record id="sp_journal_col11" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Analytic Account</field>
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<field name="field">analytic_account_id</field>
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<field eval="14" name="sequence"/>
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</record>
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<record id="sp_journal_col24" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="19" name="sequence"/>
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</record>
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<record id="sp_journal_col20" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Reconcile</field>
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<field name="field">reconcile_id</field>
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<field eval="20" name="sequence"/>
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</record>
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<record id="account_sp_refund_journal_view" model="account.journal.view">
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<field name="name">Sale/Purchase Refund Journal View</field>
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</record>
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<record id="sp_refund_journal_col1" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col2" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col3" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col4" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col5" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col6" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<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="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="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="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="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">Status</field>
|
|
<field name="field">state</field>
|
|
<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">Account Default Sales Journal</field>
|
|
<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">Account Default Sales Credit Note 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">Account Default Expenses Journal</field>
|
|
<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">Account Default Expenses Credit Notes 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">Account Default Bank 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">Account Default Checks 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">Account Default Cash 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">Account Default Opening Entries 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">Account Default Miscellaneous Journal</field>
|
|
<field eval="3" name="padding"/>
|
|
<field name="prefix">MISJ/%(year)s/</field>
|
|
</record>
|
|
|
|
<!--
|
|
Account Statement Sequences
|
|
-->
|
|
|
|
<record id="sequence_reconcile" model="ir.sequence.type">
|
|
<field name="name">Account Reconcile</field>
|
|
<field name="code">account.reconcile</field>
|
|
</record>
|
|
<record id="sequence_reconcile_seq" model="ir.sequence">
|
|
<field name="name">Account reconcile sequence</field>
|
|
<field name="code">account.reconcile</field>
|
|
<field name="prefix">A</field>
|
|
<field eval="1" name="number_next"/>
|
|
<field eval="1" name="number_increment"/>
|
|
</record>
|
|
|
|
<record id="sequence_statement_type" model="ir.sequence.type">
|
|
<field name="name">Account Bank Statement</field>
|
|
<field name="code">account.bank.statement</field>
|
|
</record>
|
|
<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="1" name="number_next"/>
|
|
<field eval="1" name="number_increment"/>
|
|
</record>
|
|
|
|
<record id="cash_sequence_statement_type" model="ir.sequence.type">
|
|
<field name="name">Account 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>
|
|
|
|
|
|
<!--
|
|
Invoice requests (deprecated)
|
|
-->
|
|
<record id="req_link_invoice" model="res.request.link">
|
|
<field name="name">Invoice</field>
|
|
<field name="object">account.invoice</field>
|
|
</record>
|
|
|
|
|
|
|
|
</data>
|
|
</openerp>
|