281 lines
9.9 KiB
XML
281 lines
9.9 KiB
XML
<?xml version="1.0"?>
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<terp>
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<data>
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<!--
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Account Type
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-->
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="partner_account">True</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="partner_account">True</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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</record>
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<record model="account.account.type" id="account_type_income" >
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<field name="name">Income</field>
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<field name="code">income</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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</record>
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<record model="account.account.type" id="account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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</record>
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</data>
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<data noupdate="1">
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<!--
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Payment term
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-->
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<record model="account.payment.term" id="account_payment_term">
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<field name="name">Default Payment Term</field>
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</record>
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<record model="account.payment.term.line" id="account_payment_term_line">
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<field name="name">30 days</field>
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<field name="value">balance</field>
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<field name="days" eval="30"/>
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<field name="condition">net days</field>
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<field name="payment_id" eval="account_payment_term"/>
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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 model="account.journal.view" id="account_journal_bank_view">
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<field name="name">Cash Journal View</field>
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</record>
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<record model="account.journal.column" id="bank_col1">
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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 name="required" eval="True"/>
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<field name="sequence" eval="1"/>
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</record>
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<record model="account.journal.column" id="bank_col2">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">N. Piece</field>
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<field name="field">move_id</field>
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<field name="required" eval="False"/>
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<field name="sequence" eval="2"/>
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</record>
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<record model="account.journal.column" id="bank_col7">
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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 name="sequence" eval="3"/>
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<field name="required" eval="True"/>
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</record>
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<record model="account.journal.column" id="bank_col4">
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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 name="sequence" eval="4"/>
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</record>
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<record model="account.journal.column" id="bank_col6">
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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 name="sequence" eval="5"/>
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</record>
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<record model="account.journal.column" id="bank_col5">
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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 name="required" eval="True"/>
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<field name="sequence" eval="6"/>
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</record>
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<record model="account.journal.column" id="bank_col9">
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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 name="sequence" eval="10"/>
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</record>
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<record model="account.journal.column" id="bank_col10">
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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 name="sequence" eval="11"/>
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</record>
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<record model="account.journal.column" id="bank_col3">
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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 name="sequence" eval="7"/>
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</record>
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<record model="account.journal.column" id="bank_col23">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field name="sequence" eval="12"/>
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</record>
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<record model="account.journal.view" id="account_journal_view">
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<field name="name">Journal View</field>
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</record>
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<record model="account.journal.column" id="journal_col1">
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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 name="required" eval="True"/>
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<field name="sequence" eval="1"/>
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</record>
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<record model="account.journal.column" id="journal_col2">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">N. Piece</field>
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<field name="field">move_id</field>
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<field name="required" eval="False"/>
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<field name="sequence" eval="2"/>
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</record>
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<record model="account.journal.column" id="journal_col3">
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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 name="sequence" eval="3"/>
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</record>
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<record model="account.journal.column" id="journal_col4">
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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 name="required" eval="True"/>
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<field name="sequence" eval="5"/>
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</record>
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<record model="account.journal.column" id="journal_col5">
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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 name="sequence" eval="4"/>
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</record>
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<record model="account.journal.column" id="journal_col6">
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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 name="sequence" eval="6"/>
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<field name="required" eval="True"/>
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</record>
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<record model="account.journal.column" id="journal_col7">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Maturity Date</field>
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<field name="field">date_maturity</field>
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<field name="sequence" eval="7"/>
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</record>
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<record model="account.journal.column" id="journal_col8">
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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 name="sequence" eval="8"/>
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</record>
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<record model="account.journal.column" id="journal_col9">
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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 name="sequence" eval="9"/>
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</record>
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<record model="account.journal.column" id="journal_col24">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field name="sequence" eval="10"/>
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</record>
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<record model="account.journal.column" id="journal_col25">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Tax Acc.</field>
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<field name="field">tax_code_id</field>
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<field name="sequence" eval="11"/>
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</record>
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<record model="account.journal.column" id="journal_col26">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Tax</field>
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<field name="field">tax_amount</field>
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<field name="sequence" eval="12"/>
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</record>
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<!--
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Account Journal Sequences
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-->
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<record model="ir.sequence.type" id="sequence_journal_type">
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<field name="name">Account Journal</field>
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<field name="code">account.journal</field>
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</record>
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<record model="ir.sequence" id="sequence_journal">
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<field name="name">Account Journal</field>
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<field name="code">account.journal</field>
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<field name="prefix"></field>
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</record>
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<!--
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Account Statement Sequences
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-->
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<record model="ir.sequence.type" id="sequence_statement_type">
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<field name="name">Bank Statement</field>
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<field name="code">account.bank.statement</field>
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</record>
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<record model="ir.sequence" id="sequence_statement">
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<field name="name">Account Bank Statement</field>
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<field name="code">account.bank.statement</field>
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<field name="prefix">St. %(month)s/%(day)s</field>
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<field name="number_next" eval="0"/>
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<field name="number_increment" eval="0"/>
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</record>
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<!--
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Account Journal
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-->
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<record model="account.journal" id="sales_journal">
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<field name="name">Sales Journal</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_journal_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/>
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<field name="default_debit_account_id" model="account.account" search="[('type','=','receivable')]"/>
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</record>
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<record model="account.journal" id="expenses_journal">
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<field name="name">Expenses Journal</field>
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<field name="code">EXJ</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/>
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<field name="default_credit_account_id" model="account.account" search="[('type','=','payable')]"/>
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</record>
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<record model="account.journal" id="bank_journal">
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<field name="name">Bank Journal</field>
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<field name="code">BNK</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field name="default_debit_account_id" model="account.account" search="[('type','=','cash')]"/>
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<field name="default_credit_account_id" model="account.account" search="[('type','=','cash')]"/>
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</record>
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</data>
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</terp>
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