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L10N_CH: fix company_id for invoice

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bzr revid: mga@tinyerp.com-5dacee3eb1f75bf57f84487b6affaef14f0348c0
This commit is contained in:
Mantavya Gajjar
2007-03-30 07:15:48 +00:00
parent 839e52b075
commit b87dee2dbf
1 changed files with 3 additions and 1 deletions
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addons/l10n_ch/dta/dta_demo.xml
+3 -1
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@@ -59,6 +59,7 @@
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="account_id" ref="account.a_recv"/>
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_partner"/>
</record>
<record model="account.invoice.line" id="v11_invoice_line">
<field name="name">Dummy product</field>
@@ -76,7 +77,8 @@
<field name="partner_bank_id" ref="agrolait_bank_bvrbank"/>
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
<field name="account_id" ref="account.a_pay"/>
<field name="currency_id" ref="base.EUR"/>
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_partner"/>
</record>
<record model="account.invoice.line" id="dta_invoice_line">
<field name="name">Dummy product</field>