325 lines
16 KiB
XML
325 lines
16 KiB
XML
<?xml version="1.0" ?>
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<openerp>
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<data>
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<record id="ir_sequence_accountjournal0" model="ir.sequence">
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<field eval=""""account.journal"""" name="code"/>
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<field eval=""""Account Journal"""" name="name"/>
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<field eval="1" name="number_next"/>
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<field eval="1" name="number_increment"/>
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<field eval="1" name="active"/>
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</record>
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<record id="ir_sequence_vis0" model="ir.sequence">
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<field eval=""""account.journal"""" name="code"/>
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<field eval=""""vis"""" name="name"/>
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<field eval="1" name="number_next"/>
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<field eval="3" name="padding"/>
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<field eval="1" name="number_increment"/>
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<field eval=""""vis"""" name="prefix"/>
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<field eval="1" name="active"/>
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<field eval=""""001"""" name="suffix"/>
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</record>
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<record id="ir_sequence_tra0" model="ir.sequence">
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<field eval=""""account.journal"""" name="code"/>
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<field eval=""""tra"""" name="name"/>
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<field eval="1" name="number_next"/>
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<field eval="3" name="padding"/>
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<field eval="1" name="number_increment"/>
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<field eval=""""tra"""" name="prefix"/>
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<field eval="1" name="active"/>
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<field eval=""""001"""" name="suffix"/>
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</record>
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<record id="ir_sequence_ch0" model="ir.sequence">
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<field eval=""""account.journal"""" name="code"/>
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<field eval=""""ch"""" name="name"/>
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<field eval="1" name="number_next"/>
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<field eval="3" name="padding"/>
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<field eval="1" name="number_increment"/>
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<field eval=""""ch"""" name="prefix"/>
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<field eval="1" name="active"/>
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<field eval=""""001"""" name="suffix"/>
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</record>
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<record id="account_journal_xtransfer0" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""TRA"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""CashBox"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="account_journal_xvisa0" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""Carte de crédit"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""x Visa"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="account_journal_xcheque0" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""CHQ"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""x Voucher"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="s_product_pos" model="product.product">
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<field name="name">CashOut</field>
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<field name="categ_id" ref="product.cat1"/>
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<field name="type">service</field>
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<field name="expense_pdt">True</field>
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<field name="list_price">0.0</field>
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<field name="standard_price">0.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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</record>
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<record id="e_product_pos" model="product.product">
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<field name="name">CashIn</field>
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<field name="categ_id" ref="product.cat1"/>
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<field name="type">service</field>
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<field name="income_pdt">True</field>
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<field name="list_price">0.0</field>
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<field name="standard_price">0.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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</record>
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<record id="account_journal_xtransfer1" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""TRA"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="res_company_tinyshop0"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""CashBox Shop2"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="account_journal_xvisa1" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""Carte de crédit"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="res_company_tinyshop0"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""Credit Card Shop2"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="account_journal_xcheque1" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""CHQ"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="res_company_tinyshop0"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""Voucher Shop2"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="sales_journal_cof" model="account.journal">
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<field name="name">Cofinoga Shop2</field>
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<field name="code">COF</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_tinyshop0"/>
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</record>
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<record id="sales_journal_comp" model="account.journal">
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<field name="name">Sales Journal Shop 2</field>
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<field name="code">SAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_tinyshop0"/>
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</record>
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<record id="account_journal_xtransfer2" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""TRA"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_tra0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="res_company_shop0"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""CashBox Shop 1"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="account_journal_xvisa2" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""Carte de crédit"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_vis0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="res_company_shop0"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""Credit Card Shop1"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="account_journal_xcheque2" model="account.journal">
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<field eval="[(6,0,[])]" name="groups_id"/>
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<field eval=""""CHQ"""" name="code"/>
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<field eval="[(6,0,[])]" name="account_control_ids"/>
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<field name="statement_sequence_id" ref="ir_sequence_ch0"/>
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<field name="user_id" ref="base.user_root"/>
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<field eval="0" name="centralisation"/>
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<field eval="0" name="group_invoice_lines"/>
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<field name="company_id" ref="res_company_shop0"/>
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<field eval=""""cash"""" name="type"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="view_id" ref="account.account_journal_bank_view"/>
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<field eval="[(6,0,[])]" name="type_control_ids"/>
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<field name="sequence_id" ref="ir_sequence_accountjournal0"/>
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<field eval="1" name="active"/>
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<field eval="0" name="update_posted"/>
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<field eval=""""x Voucher Shop1"""" name="name"/>
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<field eval="0" name="refund_journal"/>
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<field eval="0" name="entry_posted"/>
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</record>
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<record id="sales_journal_cof2" model="account.journal">
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<field name="name">Cofinoga Shop1</field>
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<field name="code">COF</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_shop0"/>
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</record>
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<record id="sales_journal_comp2" model="account.journal">
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<field name="name">Sales Journal Shop1</field>
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<field name="code">SAJ</field>
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<field name="type">sale</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_shop0"/>
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</record>
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<record id="sales_journal_cofm" model="account.journal">
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<field name="name">Cofinoga Central</field>
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<field name="code">COF</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="point_of_sale.pos_order_posadvance" model="pos.order">
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<field name="sale_journal" ref="sales_journal_comp2"/>
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</record>
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</data>
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</openerp>
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