diff options
Diffstat (limited to 'addons/account/data/account_data.xml')
| -rw-r--r-- | addons/account/data/account_data.xml | 280 |
1 files changed, 280 insertions, 0 deletions
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml new file mode 100644 index 00000000000..ea3cdd067a2 --- /dev/null +++ b/addons/account/data/account_data.xml @@ -0,0 +1,280 @@ +<?xml version="1.0"?> +<terp> +<data> + <!-- + Account Type + --> + + <record model="account.account.type" id="account_type_receivable" > + <field name="name">Receivable</field> + <field name="code">receivable</field> + <field name="partner_account">True</field> + </record> + <record model="account.account.type" id="account_type_payable" > + <field name="name">Payable</field> + <field name="code">payable</field> + <field name="partner_account">True</field> + </record> + <record model="account.account.type" id="account_type_view"> + <field name="name">View</field> + <field name="code">view</field> + </record> + <record model="account.account.type" id="account_type_income" > + <field name="name">Income</field> + <field name="code">income</field> + </record> + <record model="account.account.type" id="account_type_expense"> + <field name="name">Expense</field> + <field name="code">expense</field> + </record> + <record model="account.account.type" id="account_type_tax"> + <field name="name">Tax</field> + <field name="code">tax</field> + </record> + <record model="account.account.type" id="account_type_cash"> + <field name="name">Cash</field> + <field name="code">cash</field> + </record> + <record model="account.account.type" id="account_type_asset"> + <field name="name">Asset</field> + <field name="code">asset</field> + </record> + <record model="account.account.type" id="account_type_equity"> + <field name="name">Equity</field> + <field name="code">equity</field> + </record> +</data> +<data noupdate="1"> + + <!-- + Payment term + --> + <record model="account.payment.term" id="account_payment_term"> + <field name="name">Default Payment Term</field> + </record> + <record model="account.payment.term.line" id="account_payment_term_line"> + <field name="name">30 days</field> + <field name="value">balance</field> + <field name="days" eval="30"/> + <field name="condition">net days</field> + <field name="payment_id" eval="account_payment_term"/> + </record> + + <!-- + Account Journal View + --> + <record model="account.journal.view" id="account_journal_bank_view"> + <field name="name">Cash Journal View</field> + </record> + <record model="account.journal.column" id="bank_col1"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Date</field> + <field name="field">date</field> + <field name="required" eval="True"/> + <field name="sequence" eval="1"/> + </record> + <record model="account.journal.column" id="bank_col2"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">N. Piece</field> + <field name="field">move_id</field> + <field name="required" eval="False"/> + <field name="sequence" eval="2"/> + </record> + <record model="account.journal.column" id="bank_col7"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Name</field> + <field name="field">name</field> + <field name="sequence" eval="3"/> + <field name="required" eval="True"/> + </record> + <record model="account.journal.column" id="bank_col4"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Statement</field> + <field name="field">statement_id</field> + <field name="sequence" eval="4"/> + </record> + <record model="account.journal.column" id="bank_col6"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Partner</field> + <field name="field">partner_id</field> + <field name="sequence" eval="5"/> + </record> + <record model="account.journal.column" id="bank_col5"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Account</field> + <field name="field">account_id</field> + <field name="required" eval="True"/> + <field name="sequence" eval="6"/> + </record> + <record model="account.journal.column" id="bank_col9"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Debit</field> + <field name="field">debit</field> + <field name="sequence" eval="10"/> + </record> + <record model="account.journal.column" id="bank_col10"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Credit</field> + <field name="field">credit</field> + <field name="sequence" eval="11"/> + </record> + <record model="account.journal.column" id="bank_col3"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">Ref</field> + <field name="field">ref</field> + <field name="sequence" eval="7"/> + </record> + <record model="account.journal.column" id="bank_col23"> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="name">State</field> + <field name="field">state</field> + <field name="sequence" eval="12"/> + </record> + + <record model="account.journal.view" id="account_journal_view"> + <field name="name">Journal View</field> + </record> + <record model="account.journal.column" id="journal_col1"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Date</field> + <field name="field">date</field> + <field name="required" eval="True"/> + <field name="sequence" eval="1"/> + </record> + <record model="account.journal.column" id="journal_col2"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">N. Piece</field> + <field name="field">move_id</field> + <field name="required" eval="False"/> + <field name="sequence" eval="2"/> + </record> + <record model="account.journal.column" id="journal_col3"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Ref</field> + <field name="field">ref</field> + <field name="sequence" eval="3"/> + </record> + <record model="account.journal.column" id="journal_col4"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Account</field> + <field name="field">account_id</field> + <field name="required" eval="True"/> + <field name="sequence" eval="5"/> + </record> + <record model="account.journal.column" id="journal_col5"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Partner</field> + <field name="field">partner_id</field> + <field name="sequence" eval="4"/> + </record> + <record model="account.journal.column" id="journal_col6"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Name</field> + <field name="field">name</field> + <field name="sequence" eval="6"/> + <field name="required" eval="True"/> + </record> + <record model="account.journal.column" id="journal_col7"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Maturity Date</field> + <field name="field">date_maturity</field> + <field name="sequence" eval="7"/> + </record> + <record model="account.journal.column" id="journal_col8"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Debit</field> + <field name="field">debit</field> + <field name="sequence" eval="8"/> + </record> + <record model="account.journal.column" id="journal_col9"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Credit</field> + <field name="field">credit</field> + <field name="sequence" eval="9"/> + </record> + <record model="account.journal.column" id="journal_col24"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">State</field> + <field name="field">state</field> + <field name="sequence" eval="10"/> + </record> + <record model="account.journal.column" id="journal_col25"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Tax Acc.</field> + <field name="field">tax_code_id</field> + <field name="sequence" eval="11"/> + </record> + + <record model="account.journal.column" id="journal_col26"> + <field name="view_id" ref="account_journal_view"/> + <field name="name">Tax</field> + <field name="field">tax_amount</field> + <field name="sequence" eval="12"/> + </record> + + + <!-- + Account Journal Sequences + --> + + <record model="ir.sequence.type" id="sequence_journal_type"> + <field name="name">Account Journal</field> + <field name="code">account.journal</field> + </record> + <record model="ir.sequence" id="sequence_journal"> + <field name="name">Account Journal</field> + <field name="code">account.journal</field> + <field name="prefix"></field> + </record> + + <!-- + Account Statement Sequences + --> + + <record model="ir.sequence.type" id="sequence_statement_type"> + <field name="name">Bank Statement</field> + <field name="code">account.bank.statement</field> + </record> + <record model="ir.sequence" id="sequence_statement"> + <field name="name">Account Bank Statement</field> + <field name="code">account.bank.statement</field> + <field name="prefix">St. %(month)s/%(day)s</field> + <field name="number_next" eval="0"/> + <field name="number_increment" eval="0"/> + </record> + + <!-- + Account Journal + --> + + <record model="account.journal" id="sales_journal"> + <field name="name">Sales Journal</field> + <field name="code">SAJ</field> + <field name="type">sale</field> + <field name="view_id" ref="account_journal_view"/> + <field name="sequence_id" ref="sequence_journal"/> + <field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/> + <field name="default_debit_account_id" model="account.account" search="[('type','=','receivable')]"/> + </record> + <record model="account.journal" id="expenses_journal"> + <field name="name">Expenses Journal</field> + <field name="code">EXJ</field> + <field name="type">purchase</field> + <field name="view_id" ref="account_journal_view"/> + <field name="sequence_id" ref="sequence_journal"/> + <field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/> + <field name="default_credit_account_id" model="account.account" search="[('type','=','payable')]"/> + </record> + + <record model="account.journal" id="bank_journal"> + <field name="name">Bank Journal</field> + <field name="code">BNK</field> + <field name="type">cash</field> + <field name="view_id" ref="account_journal_bank_view"/> + <field name="sequence_id" ref="sequence_journal"/> + <field name="default_debit_account_id" model="account.account" search="[('type','=','cash')]"/> + <field name="default_credit_account_id" model="account.account" search="[('type','=','cash')]"/> + </record> + +</data> +</terp> |