-
Notifications
You must be signed in to change notification settings - Fork 114
/
account_data.xml
201 lines (184 loc) · 9.67 KB
/
account_data.xml
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Open Settings from Purchase Journal to configure mail servers -->
<record id="action_open_settings" model="ir.actions.act_window">
<field name="name">Settings</field>
<field name="res_model">res.config.settings</field>
<field name="view_mode">form</field>
<field name="target">inline</field>
<field name="context" eval="{'module': 'general_settings'}"/>
</record>
<!-- 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>
<!--
Payment terms
-->
<record id="account_payment_term_immediate" model="account.payment.term">
<field name="name">Immediate Payment</field>
<field name="note">Payment terms: Immediate Payment</field>
</record>
<record id="account_payment_term_15days" model="account.payment.term">
<field name="name">15 Days</field>
<field name="note">Payment terms: 15 Days</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 15, 'option': 'day_after_invoice_date'})]"/>
</record>
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
<field name="name">Payment Terms</field>
<field name="digits">6</field>
</record>
<record id="account_payment_term_net" model="account.payment.term">
<field name="name">30 Net Days</field>
<field name="note">Payment terms: 30 Net Days</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]"/>
</record>
<record id="account_payment_term_45days" model="account.payment.term">
<field name="name">45 Days</field>
<field name="note">Payment terms: 45 Days</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 45, 'option': 'day_after_invoice_date'})]"/>
</record>
<record id="account_payment_term_2months" model="account.payment.term">
<field name="name">2 Months</field>
<field name="note">Payment terms: 2 Months</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'})]"/>
</record>
<!--
Account Statement Sequences
-->
<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"/>
<field eval="False" name="company_id"/>
</record>
<!-- Account-related subtypes for messaging / Chatter -->
<record id="mt_invoice_validated" model="mail.message.subtype">
<field name="name">Validated</field>
<field name="res_model">account.move</field>
<field name="default" eval="False"/>
<field name="description">Invoice validated</field>
</record>
<record id="mt_invoice_paid" model="mail.message.subtype">
<field name="name">Paid</field>
<field name="res_model">account.move</field>
<field name="default" eval="False"/>
<field name="description">Invoice paid</field>
</record>
<record id="mt_invoice_created" model="mail.message.subtype">
<field name="name">Invoice Created</field>
<field name="res_model">account.move</field>
<field name="default" eval="False"/>
<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/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<record id="sequence_payment_customer_refund" model="ir.sequence">
<field name="name">Payments customer credit notes sequence</field>
<field name="code">account.payment.customer.refund</field>
<field name="prefix">CUST.OUT/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<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/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<record id="sequence_payment_supplier_refund" model="ir.sequence">
<field name="name">Payments supplier credit notes sequence</field>
<field name="code">account.payment.supplier.refund</field>
<field name="prefix">SUPP.IN/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<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/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<!-- Account Tax Group -->
<record id="tax_group_taxes" model="account.tax.group">
<field name="name">Taxes</field>
<field name="sequence">0</field>
</record>
<!-- Partner Trust Property -->
<record forcecreate="True" id="default_followup_trust" model="ir.property">
<field name="name">Followup Trust Property</field>
<field name="fields_id" search="[('model', '=', 'res.partner'), ('name', '=', 'trust')]"/>
<field name="value">normal</field>
<field name="type">selection</field>
</record>
<!-- Share Button in action menu -->
<record id="model_account_move_action_share" model="ir.actions.server">
<field name="name">Share</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="state">code</field>
<field name="code">action = records.action_share()</field>
</record>
<!-- Account Reconciliation Models
Create a default rule for the reconciliation widget matching invoices automatically.
-->
<record id="reconciliation_model_default_rule" model="account.reconcile.model">
<field name="name">Invoices Matching Rule</field>
<field name="sequence">1</field>
<field name="rule_type">invoice_matching</field>
<field name="auto_reconcile" eval="False"/>
<field name="match_nature">both</field>
<field name="match_same_currency" eval="True"/>
<field name="match_total_amount" eval="True"/>
<field name="match_total_amount_param" eval="100"/>
<field name="match_partner" eval="True"/>
</record>
</data>
</odoo>