Add user to journal

bzr revid: ced-5e7a66ae3cb5b5ef90695501e582ff826c522272
This commit is contained in:
ced 2007-09-05 14:02:44 +00:00
parent 82cc7c2319
commit 675fd5e924
1 changed files with 314 additions and 310 deletions

View File

@ -1,330 +1,333 @@
<?xml version="1.0"?>
<terp>
<data noupdate="1">
<data noupdate="1">
<!--
Payment term
-->
<record model="account.payment.term" id="account_payment_term">
<field name="name">Default Payment Term</field>
</record>
<record model="account.payment.term.line" id="account_payment_term_line">
<field name="name">30 days</field>
<field name="value">balance</field>
<field name="days" eval="30"/>
<field name="condition">net days</field>
<field name="payment_id" eval="account_payment_term"/>
</record>
<!--
Payment term
-->
<record model="account.payment.term" id="account_payment_term">
<field name="name">Default Payment Term</field>
</record>
<record model="account.payment.term.line" id="account_payment_term_line">
<field name="name">30 days</field>
<field name="value">balance</field>
<field name="days" eval="30"/>
<field name="condition">net days</field>
<field name="payment_id" eval="account_payment_term"/>
</record>
<!--
Account Journal View
-->
<record model="account.journal.view" id="account_journal_bank_view">
<field name="name">Cash Journal View</field>
</record>
<record model="account.journal.column" id="bank_col1">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field name="required" eval="True"/>
<field name="sequence" eval="1"/>
</record>
<record model="account.journal.column" id="bank_col2">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field name="required" eval="False"/>
<field name="sequence" eval="2"/>
</record>
<record model="account.journal.column" id="bank_col7">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field name="sequence" eval="3"/>
<field name="required" eval="True"/>
</record>
<record model="account.journal.column" id="bank_col4">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Statement</field>
<field name="field">statement_id</field>
<field name="sequence" eval="4"/>
</record>
<record model="account.journal.column" id="bank_col6">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field name="sequence" eval="5"/>
</record>
<record model="account.journal.column" id="bank_col5">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field name="required" eval="True"/>
<field name="sequence" eval="6"/>
</record>
<record model="account.journal.column" id="bank_col9">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.journal.column" id="bank_col10">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field name="sequence" eval="11"/>
</record>
<record model="account.journal.column" id="bank_col3">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field name="sequence" eval="7"/>
</record>
<record model="account.journal.column" id="bank_col23">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field name="sequence" eval="12"/>
</record>
<!--
Account Journal View
-->
<record model="account.journal.view" id="account_journal_bank_view">
<field name="name">Cash Journal View</field>
</record>
<record model="account.journal.column" id="bank_col1">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field name="required" eval="True"/>
<field name="sequence" eval="1"/>
</record>
<record model="account.journal.column" id="bank_col2">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field name="required" eval="False"/>
<field name="sequence" eval="2"/>
</record>
<record model="account.journal.column" id="bank_col7">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field name="sequence" eval="3"/>
<field name="required" eval="True"/>
</record>
<record model="account.journal.column" id="bank_col4">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Statement</field>
<field name="field">statement_id</field>
<field name="sequence" eval="4"/>
</record>
<record model="account.journal.column" id="bank_col6">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field name="sequence" eval="5"/>
</record>
<record model="account.journal.column" id="bank_col5">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field name="required" eval="True"/>
<field name="sequence" eval="6"/>
</record>
<record model="account.journal.column" id="bank_col9">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.journal.column" id="bank_col10">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field name="sequence" eval="11"/>
</record>
<record model="account.journal.column" id="bank_col3">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field name="sequence" eval="7"/>
</record>
<record model="account.journal.column" id="bank_col23">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field name="sequence" eval="12"/>
</record>
<record model="account.journal.view" id="account_journal_bank_view_multi">
<field name="name">Multi-Currency Cash Journal View</field>
</record>
<record model="account.journal.column" id="bank_col1_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Date</field>
<field name="field">date</field>
<field name="required" eval="True"/>
<field name="sequence" eval="1"/>
</record>
<record model="account.journal.column" id="bank_col2_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field name="required" eval="False"/>
<field name="sequence" eval="2"/>
</record>
<record model="account.journal.column" id="bank_col7_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Name</field>
<field name="field">name</field>
<field name="sequence" eval="3"/>
<field name="required" eval="True"/>
</record>
<record model="account.journal.column" id="bank_col4_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Statement</field>
<field name="field">statement_id</field>
<field name="sequence" eval="4"/>
</record>
<record model="account.journal.column" id="bank_col6_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field name="sequence" eval="5"/>
</record>
<record model="account.journal.column" id="bank_col5_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field name="required" eval="True"/>
<field name="sequence" eval="6"/>
</record>
<record model="account.journal.column" id="bank_col9_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.journal.column" id="bank_col10_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field name="sequence" eval="11"/>
</record>
<record model="account.journal.column" id="bank_col17_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Currency Amt.</field>
<field name="field">amount_currency</field>
<field name="sequence" eval="12"/>
</record>
<record model="account.journal.column" id="bank_col18_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Currency</field>
<field name="field">currency_id</field>
<field name="sequence" eval="13"/>
</record>
<record model="account.journal.column" id="bank_col3_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field name="sequence" eval="7"/>
</record>
<record model="account.journal.column" id="bank_col23_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">State</field>
<field name="field">state</field>
<field name="sequence" eval="14"/>
</record>
<record model="account.journal.view" id="account_journal_bank_view_multi">
<field name="name">Multi-Currency Cash Journal View</field>
</record>
<record model="account.journal.column" id="bank_col1_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Date</field>
<field name="field">date</field>
<field name="required" eval="True"/>
<field name="sequence" eval="1"/>
</record>
<record model="account.journal.column" id="bank_col2_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field name="required" eval="False"/>
<field name="sequence" eval="2"/>
</record>
<record model="account.journal.column" id="bank_col7_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Name</field>
<field name="field">name</field>
<field name="sequence" eval="3"/>
<field name="required" eval="True"/>
</record>
<record model="account.journal.column" id="bank_col4_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Statement</field>
<field name="field">statement_id</field>
<field name="sequence" eval="4"/>
</record>
<record model="account.journal.column" id="bank_col6_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field name="sequence" eval="5"/>
</record>
<record model="account.journal.column" id="bank_col5_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field name="required" eval="True"/>
<field name="sequence" eval="6"/>
</record>
<record model="account.journal.column" id="bank_col9_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.journal.column" id="bank_col10_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field name="sequence" eval="11"/>
</record>
<record model="account.journal.column" id="bank_col17_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Currency Amt.</field>
<field name="field">amount_currency</field>
<field name="sequence" eval="12"/>
</record>
<record model="account.journal.column" id="bank_col18_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Currency</field>
<field name="field">currency_id</field>
<field name="sequence" eval="13"/>
</record>
<record model="account.journal.column" id="bank_col3_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field name="sequence" eval="7"/>
</record>
<record model="account.journal.column" id="bank_col23_multi">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">State</field>
<field name="field">state</field>
<field name="sequence" eval="14"/>
</record>
<record model="account.journal.view" id="account_journal_view">
<field name="name">Journal View</field>
</record>
<record model="account.journal.column" id="journal_col1">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field name="required" eval="True"/>
<field name="sequence" eval="1"/>
</record>
<record model="account.journal.column" id="journal_col2">
<field name="view_id" ref="account_journal_view"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field name="required" eval="False"/>
<field name="sequence" eval="2"/>
</record>
<record model="account.journal.column" id="journal_col3">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field name="sequence" eval="3"/>
</record>
<record model="account.journal.column" id="journal_col4">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field name="required" eval="True"/>
<field name="sequence" eval="5"/>
</record>
<record model="account.journal.column" id="journal_col5">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field name="sequence" eval="4"/>
</record>
<record model="account.journal.column" id="journal_col6">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field name="sequence" eval="6"/>
<field name="required" eval="True"/>
</record>
<record model="account.journal.column" id="journal_col7">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Maturity Date</field>
<field name="field">date_maturity</field>
<field name="sequence" eval="7"/>
</record>
<record model="account.journal.column" id="journal_col8">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field name="sequence" eval="8"/>
</record>
<record model="account.journal.column" id="journal_col9">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field name="sequence" eval="9"/>
</record>
<record model="account.journal.column" id="journal_col24">
<field name="view_id" ref="account_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.journal.column" id="journal_col25">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field name="sequence" eval="11"/>
</record>
<record model="account.journal.view" id="account_journal_view">
<field name="name">Journal View</field>
</record>
<record model="account.journal.column" id="journal_col1">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field name="required" eval="True"/>
<field name="sequence" eval="1"/>
</record>
<record model="account.journal.column" id="journal_col2">
<field name="view_id" ref="account_journal_view"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field name="required" eval="False"/>
<field name="sequence" eval="2"/>
</record>
<record model="account.journal.column" id="journal_col3">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field name="sequence" eval="3"/>
</record>
<record model="account.journal.column" id="journal_col4">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field name="required" eval="True"/>
<field name="sequence" eval="5"/>
</record>
<record model="account.journal.column" id="journal_col5">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field name="sequence" eval="4"/>
</record>
<record model="account.journal.column" id="journal_col6">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field name="sequence" eval="6"/>
<field name="required" eval="True"/>
</record>
<record model="account.journal.column" id="journal_col7">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Maturity Date</field>
<field name="field">date_maturity</field>
<field name="sequence" eval="7"/>
</record>
<record model="account.journal.column" id="journal_col8">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field name="sequence" eval="8"/>
</record>
<record model="account.journal.column" id="journal_col9">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field name="sequence" eval="9"/>
</record>
<record model="account.journal.column" id="journal_col24">
<field name="view_id" ref="account_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.journal.column" id="journal_col25">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field name="sequence" eval="11"/>
</record>
<record model="account.journal.column" id="journal_col26">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field name="sequence" eval="12"/>
</record>
<record model="account.journal.column" id="journal_col26">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field name="sequence" eval="12"/>
</record>
<!--
Account Journal Sequences
-->
<!--
Account Journal Sequences
-->
<record model="ir.sequence.type" id="sequence_journal_type">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
</record>
<record model="ir.sequence" id="sequence_journal">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
<field name="prefix"></field>
</record>
<record model="ir.sequence.type" id="sequence_journal_type">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
</record>
<record model="ir.sequence" id="sequence_journal">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
<field name="prefix"></field>
</record>
<!--
Account Statement Sequences
-->
<!--
Account Statement Sequences
-->
<record model="ir.sequence.type" id="sequence_reconcile">
<field name="name">Account reconcile sequence</field>
<field name="code">account.reconcile</field>
</record>
<record model="ir.sequence" id="sequence_reconcile_seq">
<field name="name">Account reconcile sequence</field>
<field name="code">account.reconcile</field>
<field name="prefix">A</field>
<field name="number_next" eval="1"/>
<field name="number_increment" eval="1"/>
</record>
<record model="ir.sequence.type" id="sequence_reconcile">
<field name="name">Account reconcile sequence</field>
<field name="code">account.reconcile</field>
</record>
<record model="ir.sequence" id="sequence_reconcile_seq">
<field name="name">Account reconcile sequence</field>
<field name="code">account.reconcile</field>
<field name="prefix">A</field>
<field name="number_next" eval="1"/>
<field name="number_increment" eval="1"/>
</record>
<record model="ir.sequence.type" id="sequence_statement_type">
<field name="name">Bank Statement</field>
<field name="code">account.bank.statement</field>
</record>
<record model="ir.sequence" id="sequence_statement">
<field name="name">Account Bank Statement</field>
<field name="code">account.bank.statement</field>
<field name="prefix">St. %(month)s/%(day)s</field>
<field name="number_next" eval="0"/>
<field name="number_increment" eval="1"/>
</record>
<record model="ir.sequence.type" id="sequence_statement_type">
<field name="name">Bank Statement</field>
<field name="code">account.bank.statement</field>
</record>
<record model="ir.sequence" id="sequence_statement">
<field name="name">Account Bank Statement</field>
<field name="code">account.bank.statement</field>
<field name="prefix">St. %(month)s/%(day)s</field>
<field name="number_next" eval="0"/>
<field name="number_increment" eval="1"/>
</record>
<!--
Account Journal
-->
<!--
Account Journal
-->
<record model="account.journal" id="sales_journal">
<field name="name">Sales Journal</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','receivable')]"/>
</record>
<record model="account.journal" id="expenses_journal">
<field name="name">Expenses Journal</field>
<field name="code">EXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','payable')]"/>
</record>
<record model="account.journal" id="sales_journal">
<field name="name">Sales Journal</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','receivable')]"/>
<field name="user_id" ref="base.user_admin"/>
</record>
<record model="account.journal" id="expenses_journal">
<field name="name">Expenses Journal</field>
<field name="code">EXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','payable')]"/>
<field name="user_id" ref="base.user_admin"/>
</record>
<record model="account.journal" id="bank_journal">
<field name="name">Bank Journal</field>
<field name="code">BNK</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','cash')]"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','cash')]"/>
</record>
<record model="account.journal" id="bank_journal">
<field name="name">Bank Journal</field>
<field name="code">BNK</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','cash')]"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','cash')]"/>
<field name="user_id" ref="base.user_admin"/>
</record>
<record model="account.journal" id="stock_journal" forcecreate="1">
<field name="name">Stock Journal</field>
@ -332,7 +335,8 @@
<field name="type">general</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_journal"/>
<field name="user_id" ref="base.user_admin"/>
</record>
</data>
</data>
</terp>