X-Git-Url: http://git.cyclocoop.org/?a=blobdiff_plain;f=data%2Faccount.xml;h=7b3aaac2a7576a28089e4d7018b443e1f95f82cf;hb=f3131d1ff53a980d98a9aeb842efa1ffd0b8277a;hp=e74f5609379ae766821ea82058704aac893c2838;hpb=456032a138b9e0bf2343952fca926f04792cde52;p=burette%2Fetudesetchantiersidf.git

diff --git a/data/account.xml b/data/account.xml
index e74f560..7b3aaac 100644
--- a/data/account.xml
+++ b/data/account.xml
@@ -1,9 +1,9 @@
 <?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')]"/>
@@ -12,7 +12,7 @@
         </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')]"/>
@@ -21,7 +21,7 @@
         </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')]"/>
@@ -30,10 +30,12 @@
         </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"/>
@@ -42,10 +44,12 @@
         </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"/>
@@ -54,10 +58,12 @@
         </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"/>
@@ -66,17 +72,17 @@
         </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>
         </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>
         </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>
         </record>
     </data>