From f582d7ea6fad92a9db32342c935e21ce33341297 Mon Sep 17 00:00:00 2001
From: qdp <qdp@tinyerp.com>
Date: Fri, 6 Feb 2009 12:58:27 +0100
Subject: [PATCH] [IMP] changed the demo data of account journal in order to
have consistent default debit and credit account (to fetch the "encoding by
line" feature)
bzr revid: qdp@tinyerp.com-20090206115827-1y48azx1hmjd0s4g
---
addons/account/demo/account_minimal.xml | 16 ++++++++--------
1 file changed, 8 insertions(+), 8 deletions(-)
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index a8c8b75b88cd..8ab449af66aa 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -167,8 +167,8 @@ your own chart of account.
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="refund_sales_journal" model="account.journal">
@@ -178,8 +178,8 @@ your own chart of account.
<field name="refund_journal">True</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@@ -189,8 +189,8 @@ your own chart of account.
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="refund_expenses_journal" model="account.journal">
@@ -200,8 +200,8 @@ your own chart of account.
<field name="refund_journal">True</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="user_id" ref="base.user_root"/>
</record>
--
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