diff options
Diffstat (limited to 'addons/account/data/account_data.xml')
| -rw-r--r-- | addons/account/data/account_data.xml | 142 |
1 files changed, 76 insertions, 66 deletions
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index 7b7fde2e40c..c54f6f7a3c1 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -2,6 +2,22 @@ <openerp> <data noupdate="1"> + <!-- TAGS FOR CASH FLOW STATEMENT --> + + <record id="account_tag_operating" model="account.account.tag"> + <field name="name">Operating Activities</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_financing" model="account.account.tag"> + <field name="name">Financing Activities</field> + <field name="applicability">accounts</field> + </record> + <record id="account_tag_investing" model="account.account.tag"> + <field name="name">Investing & Extraordinary Activities</field> + <field name="applicability">accounts</field> + </record> + + <!-- Analytic journals --> <record id="analytic_journal_sale" model="account.analytic.journal"> <field name="code">SAL</field> <field name="name">Sales</field> @@ -59,56 +75,6 @@ </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_seq" model="ir.sequence"> @@ -118,22 +84,6 @@ <field eval="1" name="number_next"/> <field eval="1" name="number_increment"/> </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" 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) --> @@ -162,5 +112,65 @@ <field name="hidden" eval="True"/> <field name="description">Invoice Created</field> </record> + + <!-- Payment methods --> + <record id="account_payment_method_manual_in" model="account.payment.method"> + <field name="name">Manual</field> + <field name="code">manual</field> + <field name="payment_type">inbound</field> + </record> + <record id="account_payment_method_manual_out" model="account.payment.method"> + <field name="name">Manual</field> + <field name="code">manual</field> + <field name="payment_type">outbound</field> + </record> + + <!-- Payment sequences --> + <record id="sequence_payment_customer_invoice" model="ir.sequence"> + <field name="name">Payments customer invoices sequence</field> + <field name="code">account.payment.customer.invoice</field> + <field name="prefix">CUST.IN/%(year)s/</field> + <field eval="1" name="number_next"/> + <field eval="1" name="number_increment"/> + <field eval="True" name="use_date_range"/> + <field name="padding">4</field> + </record> + <record id="sequence_payment_customer_refund" model="ir.sequence"> + <field name="name">Payments customer refunds sequence</field> + <field name="code">account.payment.customer.refund</field> + <field name="prefix">CUST.OUT/%(year)s/</field> + <field eval="1" name="number_next"/> + <field eval="1" name="number_increment"/> + <field eval="True" name="use_date_range"/> + <field name="padding">4</field> + </record> + <record id="sequence_payment_supplier_invoice" model="ir.sequence"> + <field name="name">Payments supplier invoices sequence</field> + <field name="code">account.payment.supplier.invoice</field> + <field name="prefix">SUPP.OUT/%(year)s/</field> + <field eval="1" name="number_next"/> + <field eval="1" name="number_increment"/> + <field eval="True" name="use_date_range"/> + <field name="padding">4</field> + </record> + <record id="sequence_payment_supplier_refund" model="ir.sequence"> + <field name="name">Payments supplier refunds sequence</field> + <field name="code">account.payment.supplier.refund</field> + <field name="prefix">SUPP.IN/%(year)s/</field> + <field eval="1" name="number_next"/> + <field eval="1" name="number_increment"/> + <field eval="True" name="use_date_range"/> + <field name="padding">4</field> + </record> + <record id="sequence_payment_transfer" model="ir.sequence"> + <field name="name">Payments transfer sequence</field> + <field name="code">account.payment.transfer</field> + <field name="prefix">TRANS/%(year)s/</field> + <field eval="1" name="number_next"/> + <field eval="1" name="number_increment"/> + <field eval="True" name="use_date_range"/> + <field name="padding">4</field> + </record> + </data> </openerp> |