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[FIX] multi_company: rename journal code in demo data 

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

bzr revid: psi@tinyerp.co.in-20101104090845-r59gdqrebmqs78o7
This commit is contained in:
psi (Open ERP) 2010-11-04 14:38:45 +05:30
parent 03ccef378c
commit 3d38b13c05
1 changed files with 21 additions and 21 deletions
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42
addons/multi_company/multi_company_demo.xml
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@ -231,7 +231,7 @@
<!--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="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"/>
@ -244,7 +244,7 @@
<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="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"/>
@ -258,7 +258,7 @@
<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="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"/>
@ -271,7 +271,7 @@
<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="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"/>
@ -285,7 +285,7 @@
<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="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"/>
@ -298,7 +298,7 @@
<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="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"/>
@ -311,7 +311,7 @@
<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="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"/>
@ -325,7 +325,7 @@
<!-- 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="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"/>
@ -338,7 +338,7 @@
<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="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"/>
@ -352,7 +352,7 @@
<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="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"/>
@ -365,7 +365,7 @@
<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="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"/>
@ -379,7 +379,7 @@
<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="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"/>
@ -392,7 +392,7 @@
<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="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"/>
@ -405,7 +405,7 @@
<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="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"/>
@ -420,7 +420,7 @@
<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="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"/>
@ -433,7 +433,7 @@
<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="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"/>
@ -447,7 +447,7 @@
<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="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"/>
@ -460,7 +460,7 @@
<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="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"/>
@ -474,7 +474,7 @@
<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="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"/>
@ -487,7 +487,7 @@
<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="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"/>
@ -500,7 +500,7 @@
<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="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"/>