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[FIX] l10n_ch: add default credit and debit account in demo data.

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bzr revid: tpa@tinyerp.com-20120327121454-gw0rspj8jk0abe47
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Turkesh Patel (Open ERP)
2012-03-27 17:44:54 +05:30
parent 2f8d8c258f
commit 09b834e2ff
1 changed files with 20 additions and 8 deletions
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addons/l10n_ch/journal_data.xml
+20 -8
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@@ -1,6 +1,6 @@
<openerp>
<data noupdate="1">
<record id="expenses_journal" model="account.journal">
<field name="name">Journal de frais</field>
<field name="code">EXPF</field>
@@ -8,9 +8,11 @@
<field name="view_id" ref="account.account_journal_view"/>
<field name="user_id" ref="base.user_root"/>
<field name="update_posted" eval="True" />
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field name="entry_posted" eval="True" />
</record>
<record id="bank_journal" model="account.journal">
<field name="name">Banque CHF</field>
<field name="code">BCHF</field>
@@ -18,9 +20,11 @@
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="user_id" ref="base.user_root"/>
<field name="update_posted" eval="True" />
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field name="entry_posted" eval="True" />
</record>
<record id="bank_euro_journal" model="account.journal">
<field name="name">Banque EUR</field>
<field name="code">BEUR</field>
@@ -29,9 +33,11 @@
<field name="user_id" ref="base.user_root"/>
<field name="update_posted" eval="True" />
<field name="entry_posted" eval="True" />
<field name="currency" model="res.currency" search="[('name','=','EUR')]" />
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<!-- field name="currency" model="res.currency" search="[('name','=','EUR')]" /-->
</record>
<record id="petty_cash_journal" model="account.journal">
<field name="name">Caisse</field>
<field name="code">CAI</field>
@@ -39,9 +45,11 @@
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="user_id" ref="base.user_root"/>
<field name="update_posted" eval="True" />
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field name="entry_posted" eval="True" />
</record>
<record id="misc_transaction_journal" model="account.journal">
<field name="name">Opérations Diverses</field>
<field name="code">OD</field>
@@ -49,17 +57,21 @@
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="user_id" ref="base.user_root"/>
<field name="update_posted" eval="True" />
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field name="entry_posted" eval="True" />
</record>
<record model="account.journal" id="bilan_journal">
<field name="name">Journal d'ouverture</field>
<field name="code">JO</field>
<field name="type">situation</field>
<field name="centralisation">True</field>
<field name="view_id" ref="account.account_journal_view"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field name="update_posted" eval="True" />
</record>
</data>
</openerp>