account_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- <record forcecreate="True" id="decimal_payment" model="decimal.precision">-->
<!-- <field name="name">Payment Terms</field>-->
<!-- <field name="digits">6</field>-->
<!-- </record>-->
<!-- <!– 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', 'bin_size': False}"/>-->
<!-- </record>-->
<!-- TAGS FOR CASH FLOW STATEMENT DIRECT METHOD -->
<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 id="account_payment_term_21days" model="account.payment.term">-->
<!-- <field name="name">21 Days</field>-->
<!-- <field name="note">Payment terms: 21 Days</field>-->
<!-- <field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 21, 'option': 'day_after_invoice_date'})]"/>-->
<!-- </record>-->
<!-- <record id="account_payment_term_30days" model="account.payment.term">-->
<!-- <field name="name">30 Days</field>-->
<!-- <field name="note">Payment terms: 30 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>-->
<!-- <record id="account_payment_term_end_following_month" model="account.payment.term">-->
<!-- <field name="name">End of Following Month</field>-->
<!-- <field name="note">Payment terms: End of Following Month</field>-->
<!-- <field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 31, 'option': 'day_following_month'})]"/>-->
<!-- </record>-->
<!-- <record id="account_payment_term_advance_60days" model="account.payment.term">-->
<!-- <field name="name">30% Now, Balance 60 Days</field>-->
<!-- <field name="note">Payment terms: 30% Now, Balance 60 Days</field>-->
<!-- <field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'percent', 'value_amount': 30.0, 'sequence': 400, 'days': 0, 'option': 'day_after_invoice_date'}),-->
<!-- (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>-->
<!-- 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="binding_view_types">form</field>-->
<!-- <field name="state">code</field>-->
<!-- <field name="code">action = records.action_share()</field>-->
<!-- </record>-->
</data>
</odoo>