<commit_before><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">

        <!-- we create this two journals so that demo invoices and demo data is loaded on them. It is very difficult to make native demo and test data to work with argentinian checks. -->
        <!-- al final no lo usamos en datos demo pero si en los datos de test -->
        <record id="sales_journal" model="account.journal">
            <field name="name">Facturas de cliente sin documentos</field>
            <!-- <field name="name">Customer Invoices without Documents</field> -->
            <field name="code">AINV</field>
            <field name="type">sale</field>
            <field name="sequence" eval="4"/>
        </record>

        <record id="expenses_journal" model="account.journal">
            <field name="name">Facturas de proveedor sin documentos</field>
            <!-- <field name="name">Vendor Bills without Documents</field> -->
            <field name="code">AEXJ</field>
            <field name="type">purchase</field>
            <field name="sequence" eval="4"/>
        </record>
    </data>
</openerp> <commit_msg>IMP (#170)<commit_after><?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="0">

        <!-- we create this two journals so that demo invoices and demo data is loaded on them. It is very difficult to make native demo and test data to work with argentinian checks. -->
        <!-- al final no lo usamos en datos demo pero si en los datos de test -->
        <record id="sales_journal" model="account.journal">
            <field name="name">Facturas de cliente sin documentos</field>
            <!-- <field name="name">Customer Invoices without Documents</field> -->
            <field name="code">AINV</field>
            <field name="type">sale</field>
            <field name="sequence" eval="4"/>
            <!-- they are only for test data -->
            <field name="show_on_dashboard" eval="False"/>
        </record>

        <record id="expenses_journal" model="account.journal">
            <field name="name">Facturas de proveedor sin documentos</field>
            <!-- <field name="name">Vendor Bills without Documents</field> -->
            <field name="code">AEXJ</field>
            <field name="type">purchase</field>
            <field name="sequence" eval="4"/>
            <!-- they are only for test data -->
            <field name="show_on_dashboard" eval="False"/>
        </record>
    </data>
</openerp> 
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