diff options
| author | qdp-odoo <qdp@openerp.com> | 2014-09-04 11:32:16 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@openerp.com> | 2014-09-04 11:32:16 +0200 |
| commit | f4e350ca36668d13c9eb09fbf77c85df110ce40c (patch) | |
| tree | 2e0c6e0ffbb74c736c6ec290665ab3c54d831d62 /addons/account/demo | |
| parent | e833066b63db9a8270d770c3f0fc7f62d0a0b0a1 (diff) | |
[FIX] account: several fixes on the new bank statement reconciliation widget
Diffstat (limited to 'addons/account/demo')
| -rw-r--r-- | addons/account/demo/account_bank_statement.xml | 10 | ||||
| -rw-r--r-- | addons/account/demo/account_invoice_demo.xml | 2 |
2 files changed, 6 insertions, 6 deletions
diff --git a/addons/account/demo/account_bank_statement.xml b/addons/account/demo/account_bank_statement.xml index aec70da0097..18cc4518278 100644 --- a/addons/account/demo/account_bank_statement.xml +++ b/addons/account/demo/account_bank_statement.xml @@ -30,7 +30,7 @@ <field name="statement_id" ref="demo_bank_statement_1"/> <field name="sequence" eval="2"/> <field name="company_id" ref="base.main_company"/> - <field name="name">SAJ2014002</field> + <field name="name">SAJ/2014/002</field> <field name="journal_id" ref="account.bank_journal"/> <field name="amount" eval="650.0"/> <field name="date" eval="time.strftime('%Y')+'-01-01'"/> @@ -70,15 +70,15 @@ <field name="name">Bank Fees</field> <field name="account_id" ref="a_expense"></field> <field name="label">Bank Fees</field> - <field name="amount_type">fixed</field> - <field name="amount"></field> + <field name="amount_type">percentage_of_balance</field> + <field name="amount">100.0</field> </record> <record id="statement_operation_template_3" model="account.statement.operation.template"> <field name="name">Profit / Loss</field> <field name="account_id" ref="a_sale"></field> <field name="label">Profit / Loss</field> - <field name="amount_type">fixed</field> - <field name="amount"></field> + <field name="amount_type">percentage_of_balance</field> + <field name="amount">100.0</field> </record> </data> </openerp> diff --git a/addons/account/demo/account_invoice_demo.xml b/addons/account/demo/account_invoice_demo.xml index 4f329eb32d1..02fd72417e3 100644 --- a/addons/account/demo/account_invoice_demo.xml +++ b/addons/account/demo/account_invoice_demo.xml @@ -44,7 +44,7 @@ <field name="partner_id" ref="base.res_partner_17"/> <field name="name">Zed+ Antivirus</field> </record> - + <!-- Some customer invoices used to show the reconciliation process on the bank statement --> <record id="invoice_1" model="account.invoice"> <field name="currency_id" ref="base.EUR"/> |