X-Git-Url: http://git.cyclocoop.org/?a=blobdiff_plain;f=data%2Faccount.xml;h=5a3a1a275d4672fcb43747bb03fd3452df00fae0;hb=56e536b1c1970bf2d4b4a66f2b218bce3cf17a94;hp=1689a6c1cb3269c5a1116c68c7241fe590335863;hpb=d8322586011b1940fe17347eed4f56fd489dddbe;p=burette%2Fetudesetchantiersidf.git

diff --git a/data/account.xml b/data/account.xml
index 1689a6c..5a3a1a2 100644
--- a/data/account.xml
+++ b/data/account.xml
@@ -32,8 +32,10 @@
             <field name="name">Caisse - Clichy</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"/>
@@ -44,8 +46,10 @@
             <field name="name">Caisse - Saint-Denis</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"/>
@@ -56,8 +60,10 @@
             <field name="name">Caisse - Les Ulis</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"/>