[PYTHON] ~update copyright
[burette/etudesetchantiersidf.git] / data / account.xml
index 1689a6c..5a3a1a2 100644 (file)
             <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"/>
             <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"/>
             <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"/>