From 4c038279abb4873f10ff8082fd98da8cba6ff91c Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Thu, 7 May 2015 14:49:12 +0200
Subject: [PATCH] Add demo data

---
 pos_no_bank_statement/__openerp__.py |  1 +
 pos_no_bank_statement/demo.xml       | 27 +++++++++++++++++++++++++++
 2 files changed, 28 insertions(+)
 create mode 100644 pos_no_bank_statement/demo.xml

diff --git a/pos_no_bank_statement/__openerp__.py b/pos_no_bank_statement/__openerp__.py
index c04e4f4b..efd594d5 100644
--- a/pos_no_bank_statement/__openerp__.py
+++ b/pos_no_bank_statement/__openerp__.py
@@ -20,6 +20,7 @@ issuing an Invoice without registering any payment.
     'data': [
         'view/account.xml',
     ],
+    'demo': ['demo.xml'],
     'installable': True,
     'application': False,
 }
diff --git a/pos_no_bank_statement/demo.xml b/pos_no_bank_statement/demo.xml
new file mode 100644
index 00000000..4a89aa09
--- /dev/null
+++ b/pos_no_bank_statement/demo.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+<record id="pos_no_bank_statement_account" model="account.account">
+    <field name="code">POSNOST</field>
+    <field name="name">POS no bank statement</field>
+    <field name="type">liquidity</field>
+    <field name="user_type" ref="account.data_account_type_asset"/>
+</record>
+
+<record id="pos_no_bank_statement_journal" model="account.journal">
+    <field name="name">Pay Invoice Later</field>
+    <field name="code">PINV</field>
+    <field name="type">bank</field>
+    <field name="default_debit_account_id" ref="pos_no_bank_statement_account"/>
+    <field name="default_credit_account_id" ref="pos_no_bank_statement_account"/>
+    <field name="no_bank_statement" eval="True"/>
+    <field name="journal_user" eval="True"/>
+</record>
+
+<record id="point_of_sale.pos_config_main" model="pos.config">
+    <field name="journal_ids" eval="[(4, ref('pos_no_bank_statement_journal'))]" />
+</record>
+
+</data>
+</openerp>