X-Git-Url: http://git.cyclocoop.org/?p=burette%2Fetudesetchantiersidf.git;a=blobdiff_plain;f=data%2Faccount.xml;h=5a3a1a275d4672fcb43747bb03fd3452df00fae0;hp=43649bd2dda2a84675093d55e0fb34c32e82c786;hb=1ff32e2c81356ace9b8e4b91b6a2ba0ec45b0914;hpb=359c280136a88105a5aa8c0d8a312d1d734cfd17

diff --git a/data/account.xml b/data/account.xml
index 43649bd..5a3a1a2 100644
--- a/data/account.xml
+++ b/data/account.xml
@@ -3,7 +3,7 @@
     <data noupdate="1">
         <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')]"/>
@@ -30,54 +30,60 @@
         </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>