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Add support for multi-currency

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Works with a single account journal
Usability and many other enhancements
This commit is contained in:
Alexis de Lattre
2014-10-08 13:47:28 +02:00
committed by ps-tubtim
parent 7820f8029d
commit 58291eac65
14 changed files with 517 additions and 662 deletions
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32
account_check_deposit/account_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
account_check_deposit for Odoo/OpenERP
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data noupdate="1">
<record id="check_received_journal_seq" model="ir.sequence">
<field name="name">Journal Check Received</field>
<field name="prefix">CHK/</field>
<field name="padding">6</field>
<field name="company_id" ref="base.main_company"/>
</record>
<!-- The user will have to configure manually the default_credit_account_id
and default_debit_account_id, we can't do that for him -->
<record id="check_received_journal" model="account.journal">
<field name="name">Check Received</field>
<field name="code">CHK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="check_received_journal_seq"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>