[IMP] Account: Rename Starting Balance analytic journal with Miscellaneous operation, and set the refence on account.journal for bank and cash with that analtyic journal

bzr revid: mra@mra-laptop-20100923102540-equv23ffcys1u9ej
This commit is contained in:
Mustufa Rangwala 2010-09-23 15:55:40 +05:30
parent d40f4b826a
commit 907c117027
3 changed files with 8 additions and 1 deletions

View File

@ -396,6 +396,7 @@
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="check_journal" model="account.journal">
@ -406,6 +407,7 @@
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="cash_journal" model="account.journal">
@ -416,6 +418,7 @@
<field name="sequence_id" ref="sequence_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>

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@ -261,11 +261,14 @@ class account_installer(osv.osv_memory):
seq_id = obj_sequence.create(cr,uid,vals_seq)
#create the bank journals
sit_res = mod_obj._get_id(cr, uid, 'account', 'sit')
sit_id = mod_obj.read(cr, uid, [sit_res], ['res_id'])[0]['res_id']
vals_journal = {}
vals_journal['name']= _('Bank Journal ')
vals_journal['code']= _('BNK')
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'cash'
vals_journal['analytic_journal_id'] = sit_id
if vals.get('currency_id', False):
vals_journal['view_id'] = view_id_cur
vals_journal['currency'] = vals.get('currency_id', False)
@ -320,6 +323,7 @@ class account_installer(osv.osv_memory):
vals_journal['view_id'] = view_id_cash
vals_journal['default_credit_account_id'] = child_bnk_acc
vals_journal['default_debit_account_id'] = child_bnk_acc
vals_journal['analytic_journal_id'] = sit_id
obj_journal.create(cr,uid,vals_journal)
code_cnt += 1

View File

@ -13,7 +13,7 @@
</record>
<record id="sit" model="account.analytic.journal">
<field name="code">START</field>
<field name="name">Starting Balance</field>
<field name="name">Miscellaneous Operation</field>
<field name="type">situation</field>
</record>
</data>