Thibault Delavallée
dbe6aa4292
Otherwise a constraint is raised because new line are added to the payment term instead of recreating them from scratch. This constraint blocks people from reinitializing the module, which is quite boring when developing.
165 lines
7.5 KiB
XML
165 lines
7.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- TAGS FOR CASH FLOW STATEMENT -->
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<record id="account_tag_operating" model="account.account.tag">
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<field name="name">Operating Activities</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_financing" model="account.account.tag">
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<field name="name">Financing Activities</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="account_tag_investing" model="account.account.tag">
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<field name="name">Investing & Extraordinary Activities</field>
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<field name="applicability">accounts</field>
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</record>
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<!--
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Payment terms
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-->
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<record id="account_payment_term_immediate" model="account.payment.term">
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<field name="name">Immediate Payment</field>
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<field name="note">Payment terms: Immediate Payment</field>
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</record>
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<record id="account_payment_term_15days" model="account.payment.term">
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<field name="name">15 Days</field>
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<field name="note">Payment terms: 15 Days</field>
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<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 15, 'option': 'day_after_invoice_date'})]"/>
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</record>
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<record forcecreate="True" id="decimal_payment" model="decimal.precision">
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<field name="name">Payment Terms</field>
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<field name="digits">6</field>
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</record>
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<record id="account_payment_term_net" model="account.payment.term">
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<field name="name">30 Net Days</field>
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<field name="note">Payment terms: 30 Net Days</field>
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<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]"/>
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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 id="sequence_reconcile_seq" model="ir.sequence">
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<field name="name">Account reconcile sequence</field>
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<field name="code">account.reconcile</field>
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<field name="prefix">A</field>
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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="False" name="company_id"/>
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</record>
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<!--
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Invoice requests (deprecated)
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-->
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<record id="req_link_invoice" model="res.request.link">
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<field name="name">Invoice</field>
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<field name="object">account.invoice</field>
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</record>
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<!-- Account-related subtypes for messaging / Chatter -->
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<record id="mt_invoice_validated" model="mail.message.subtype">
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<field name="name">Validated</field>
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<field name="res_model">account.invoice</field>
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<field name="default" eval="False"/>
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<field name="description">Invoice validated</field>
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</record>
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<record id="mt_invoice_paid" model="mail.message.subtype">
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<field name="name">Paid</field>
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<field name="res_model">account.invoice</field>
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<field name="default" eval="False"/>
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<field name="description">Invoice paid</field>
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</record>
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<record id="mt_invoice_created" model="mail.message.subtype">
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<field name="name">Invoice Created</field>
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<field name="res_model">account.invoice</field>
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<field name="default" eval="False"/>
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<field name="hidden" eval="True"/>
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<field name="description">Invoice Created</field>
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</record>
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<!-- Payment methods -->
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<record id="account_payment_method_manual_in" model="account.payment.method">
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<field name="name">Manual</field>
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<field name="code">manual</field>
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<field name="payment_type">inbound</field>
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</record>
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<record id="account_payment_method_manual_out" model="account.payment.method">
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<field name="name">Manual</field>
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<field name="code">manual</field>
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<field name="payment_type">outbound</field>
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</record>
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<!-- Payment sequences -->
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<record id="sequence_payment_customer_invoice" model="ir.sequence">
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<field name="name">Payments customer invoices sequence</field>
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<field name="code">account.payment.customer.invoice</field>
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<field name="prefix">CUST.IN/%(range_year)s/</field>
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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="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_customer_refund" model="ir.sequence">
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<field name="name">Payments customer credit notes sequence</field>
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<field name="code">account.payment.customer.refund</field>
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<field name="prefix">CUST.OUT/%(range_year)s/</field>
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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="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_supplier_invoice" model="ir.sequence">
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<field name="name">Payments supplier invoices sequence</field>
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<field name="code">account.payment.supplier.invoice</field>
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<field name="prefix">SUPP.OUT/%(range_year)s/</field>
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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="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_supplier_refund" model="ir.sequence">
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<field name="name">Payments supplier credit notes sequence</field>
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<field name="code">account.payment.supplier.refund</field>
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<field name="prefix">SUPP.IN/%(range_year)s/</field>
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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="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<record id="sequence_payment_transfer" model="ir.sequence">
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<field name="name">Payments transfer sequence</field>
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<field name="code">account.payment.transfer</field>
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<field name="prefix">TRANS/%(range_year)s/</field>
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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="True" name="use_date_range"/>
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<field eval="False" name="company_id"/>
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<field name="padding">4</field>
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</record>
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<!-- Account Tax Group -->
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<record id="tax_group_taxes" model="account.tax.group">
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<field name="name">Taxes</field>
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<field name="sequence">0</field>
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</record>
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<!-- Partner Trust Property -->
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<record forcecreate="True" id="default_followup_trust" model="ir.property">
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<field name="name">Followup Trust Property</field>
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<field name="fields_id" search="[('model', '=', 'res.partner'), ('name', '=', 'trust')]"/>
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<field name="value">normal</field>
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<field name="type">selection</field>
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</record>
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</data>
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</odoo>
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