<?xml version="1.0" encoding="UTF-8"?>
<openerp>
- <data noupdate="1">
+ <data noupdate="0">
<record id="cheque_clichy" model="account.journal">
<field name="name">Chèques - Clichy</field>
- <field name="code">BNK3</field>
+ <field name="code">BQ_CI35</field>
<field name="type">bank</field>
<field model="account.account" name="default_debit_account_id" search="[('code', '=', '511200')]"/>
<field model="account.account" name="default_credit_account_id" search="[('code', '=', '511200')]"/>
</record>
<record id="cheque_saint_denis" model="account.journal">
<field name="name">Chèques - Saint-Denis</field>
- <field name="code">BNK4</field>
+ <field name="code">BQ_CI38</field>
<field name="type">bank</field>
<field model="account.account" name="default_debit_account_id" search="[('code', '=', '511300')]"/>
<field model="account.account" name="default_credit_account_id" search="[('code', '=', '511300')]"/>
</record>
<record id="cheque_les_ulis" model="account.journal">
<field name="name">Chèques - Les Ulis</field>
- <field name="code">BNK5</field>
+ <field name="code">BQ_CI20</field>
<field name="type">bank</field>
<field model="account.account" name="default_debit_account_id" search="[('code', '=', '511400')]"/>
<field model="account.account" name="default_credit_account_id" search="[('code', '=', '511400')]"/>
</record>
<record id="caisse_clichy" model="account.journal">
<field name="name">Caisse - Clichy</field>
- <field name="code">BNK6</field>
+ <field name="code">CA_CI35</field>
<field name="type">cash</field>
- <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531200')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531200')]"/>
+ <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531350')]"/>
+ <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531350')]"/>
+ <field model="account.account" name="profit_account_id" search="[('code', '=', '758000')]"/>
+ <field model="account.account" name="loss_account_id" search="[('code', '=', '658000')]"/>
<field name="journal_user" eval="True"/>
<field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
<field name="with_last_closing_balance" eval="True"/>
<field name="cash_control" eval="True"/>
+ <field name="amount_authorized_diff">0</field>
</record>
<record id="caisse_saint_denis" model="account.journal">
<field name="name">Caisse - Saint-Denis</field>
- <field name="code">BNK7</field>
+ <field name="code">CA_CI38</field>
<field name="type">cash</field>
- <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531300')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531300')]"/>
+ <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531380')]"/>
+ <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531380')]"/>
+ <field model="account.account" name="profit_account_id" search="[('code', '=', '758000')]"/>
+ <field model="account.account" name="loss_account_id" search="[('code', '=', '658000')]"/>
<field name="journal_user" eval="True"/>
<field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
<field name="with_last_closing_balance" eval="True"/>
<field name="cash_control" eval="True"/>
+ <field name="amount_authorized_diff">0</field>
</record>
<record id="caisse_les_ulis" model="account.journal">
<field name="name">Caisse - Les Ulis</field>
- <field name="code">BNK8</field>
+ <field name="code">CA_CI20</field>
<field name="type">cash</field>
- <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531400')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531400')]"/>
+ <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531200')]"/>
+ <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531200')]"/>
+ <field model="account.account" name="profit_account_id" search="[('code', '=', '758000')]"/>
+ <field model="account.account" name="loss_account_id" search="[('code', '=', '658000')]"/>
<field name="journal_user" eval="True"/>
<field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
<field name="with_last_closing_balance" eval="True"/>
<field name="cash_control" eval="True"/>
+ <field name="amount_authorized_diff">0</field>
</record>
<record id="ventes_clichy" model="account.journal">
<field name="name">Journal des ventes - Clichy</field>
- <field name="code">JVCL</field>
+ <field name="code">VT_CI35</field>
<field name="type">sale</field>
- <field name="amount_authorized_diff">0</field>
</record>
<record id="ventes_saint_denis" model="account.journal">
<field name="name">Journal des ventes - Saint-Denis</field>
- <field name="code">JVSD</field>
+ <field name="code">VT_CI38</field>
<field name="type">sale</field>
- <field name="amount_authorized_diff">0</field>
</record>
<record id="ventes_les_ulis" model="account.journal">
<field name="name">Journal des ventes - Les Ulis</field>
- <field name="code">JVLU</field>
+ <field name="code">VT_CI20</field>
<field name="type">sale</field>
- <field name="amount_authorized_diff">0</field>
</record>
</data>
</openerp>