[IMP] account: improved demo data to add a second bank journal, in foreign currency

bzr revid: qdp-launchpad@openerp.com-20120924134533-s1j8mmqou9uw2mdt
This commit is contained in:
Quentin (OpenERP) 2012-09-24 15:45:33 +02:00
parent dfeeca1e8f
commit b3027a371c
1 changed files with 21 additions and 2 deletions

View File

@ -122,6 +122,14 @@
<field name="type">other</field>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record id="usd_bnk" model="account.account">
<field name="code">X11007</field>
<field name="name">USD Bank Account - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="data_account_type_asset"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record model="account.account" id="liabilities_view">
<field name="name">Liabilities - (test)</field>
@ -360,8 +368,8 @@
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field model="account.account" name="default_debit_account_id" ref="bnk"/>
<field model="account.account" name="default_credit_account_id" ref="bnk"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -412,6 +420,17 @@
<field eval="True" name="centralisation"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="bank_journal_usd" model="account.journal">
<field name="name">USD Bank Journal - (test)</field>
<field name="code">TUBK</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal_usd"/>
<field model="account.account" name="usd_debit_account_id" ref="usd_bnk"/>
<field model="account.account" name="usd_credit_account_id" ref="usd_bnk"/>
<field name="currency_id" ref="base.USD"/>
</record>
<!--
Product income and expense accounts, default parameters
-->