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[FIX] multi_company: Add journals in demo data 

lp bug: https://launchpad.net/bugs/665326 fixed

bzr revid: psi@tinyerp.co.in-20101104073509-h870vh8m34r9dqvi
This commit is contained in:
psi (Open ERP) 2010-11-04 13:05:09 +05:30
parent bacde862a5
commit ce59392805
1 changed files with 335 additions and 50 deletions
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385
addons/multi_company/multi_company_demo.xml
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@ -226,6 +226,291 @@
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<!-- Journals -->
<!--Journals for OpenERP IN-->
<record id="sales_journal_multi_in" model="account.journal">
<field name="name">Sales Journal - (OpenERP IN)</field>
<field name="code">SAJ - (OpenERP IN)</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="refund_sales_journal_multi_in" model="account.journal">
<field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
<field name="code">SCNJ- (OpenERP IN)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="expenses_journal_multi_in" model="account.journal">
<field name="name">Expenses Journal - (OpenERP IN)</field>
<field name="code">EXJ- (OpenERP IN)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="refund_expenses_journal_multi_in" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
<field name="code">ECNJ- (OpenERP IN)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="bank_journal_multi_in" model="account.journal">
<field name="name">Bank Journal - (OpenERP IN)</field>
<field name="code">BNK- (OpenERP IN)</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="check_journal_multi_in" model="account.journal">
<field name="name">Checks Journal - (OpenERP IN)</field>
<field name="code">CHK- (OpenERP IN)</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="cash_journal_multi_in" model="account.journal">
<field name="name">Cash Journal - (OpenERP IN)</field>
<field name="code">CSH- (OpenERP IN)</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<!-- Journals for OpenERP US-->
<record id="sales_journal_multi_us" model="account.journal">
<field name="name">Sales Journal - (OpenERP US)</field>
<field name="code">SAJ - (OpenERP US)</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="refund_sales_journal_multi_us" model="account.journal">
<field name="name">Sales Credit Note Journal - (OpenERP US)</field>
<field name="code">SCNJ- (OpenERP US)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="expenses_journal_multi_us" model="account.journal">
<field name="name">Expenses Journal - (OpenERP US)</field>
<field name="code">EXJ- (OpenERP US)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="refund_expenses_journal_multi_us" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
<field name="code">ECNJ- (OpenERP US)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="bank_journal_multi_us" model="account.journal">
<field name="name">Bank Journal - (OpenERP US)</field>
<field name="code">BNK- (OpenERP US)</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="check_journal_multi_us" model="account.journal">
<field name="name">Checks Journal - (OpenERP US)</field>
<field name="code">CHK- (OpenERP US)</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<record id="cash_journal_multi_us" model="account.journal">
<field name="name">Cash Journal - (OpenERP US)</field>
<field name="code">CSH- (OpenERP US)</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<!-- Journals for OpenERP BE-->
<record id="sales_journal_multi_be" model="account.journal">
<field name="name">Sales Journal - (OpenERP BE)</field>
<field name="code">SAJ - (OpenERP BE)</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="refund_sales_journal_multi_be" model="account.journal">
<field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
<field name="code">SCNJ- (OpenERP BE)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="expenses_journal_multi_be" model="account.journal">
<field name="name">Expenses Journal - (OpenERP BE)</field>
<field name="code">EXJ- (OpenERP BE)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="refund_expenses_journal_multi_be" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
<field name="code">ECNJ- (OpenERP BE)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="bank_journal_multi_be" model="account.journal">
<field name="name">Bank Journal - (OpenERP BE)</field>
<field name="code">BNK- (OpenERP BE)</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="check_journal_multi_be" model="account.journal">
<field name="name">Checks Journal - (OpenERP BE)</field>
<field name="code">CHK- (OpenERP BE)</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<record id="cash_journal_multi_be" model="account.journal">
<field name="name">Cash Journal - (OpenERP BE)</field>
<field name="code">CSH- (OpenERP BE)</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<!-- Project -->
<record id="project.project_project_9" model="project.project">
@ -381,56 +666,56 @@
<field name="company_id" ref="res_company_oerp_be"/>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_productopenerpus0" model="multi_company.default">
<field name="name">Product OpenERP US</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_us"/>
<field name="object_id" ref="product.model_product_template"/>
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_productopenerpbe0" model="multi_company.default">
<field name="name">Product OpenERP BE</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_be"/>
<field name="object_id" ref="product.model_product_template"/>
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_productopenerpin0" model="multi_company.default">
<field name="name">Product OpenERP IN</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_in"/>
<field name="object_id" ref="product.model_product_template"/>
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
<field name="name">Partner OpenERP Editor</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_editor"/>
<field name="object_id" ref="base.model_res_partner"/>
<field name="company_dest_id" ref="base.main_company"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_partnerodoo0" model="multi_company.default">
<field name="name">Partner Odoo</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_odoo"/>
<field name="object_id" ref="base.model_res_partner"/>
<field name="company_dest_id" ref="base.main_company"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_productopenerpus0" model="multi_company.default">
<field name="name">Product OpenERP US</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_us"/>
<field name="object_id" ref="product.model_product_template"/>
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_productopenerpbe0" model="multi_company.default">
<field name="name">Product OpenERP BE</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_be"/>
<field name="object_id" ref="product.model_product_template"/>
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_productopenerpin0" model="multi_company.default">
<field name="name">Product OpenERP IN</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_in"/>
<field name="object_id" ref="product.model_product_template"/>
<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
<field name="name">Partner OpenERP Editor</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_oerp_editor"/>
<field name="object_id" ref="base.model_res_partner"/>
<field name="company_dest_id" ref="base.main_company"/>
<field name="expression">True</field>
</record>
</data>
<data noupdate="1">
<record id="multi_company_default_partnerodoo0" model="multi_company.default">
<field name="name">Partner Odoo</field>
<field eval="1" name="sequence"/>
<field name="company_id" ref="multi_company.res_company_odoo"/>
<field name="object_id" ref="base.model_res_partner"/>
<field name="company_dest_id" ref="base.main_company"/>
<field name="expression">True</field>
</record>
</data>
</openerp>