[DATA] +loss and profit accounts for cash journals
authorLudovic CHEVALIER <ludovic@beurresarrasin.net>
Mon, 28 Dec 2015 18:20:31 +0000 (19:20 +0100)
committerLudovic CHEVALIER <ludovic@beurresarrasin.net>
Mon, 28 Dec 2015 18:20:31 +0000 (19:20 +0100)
data/account.xml

index 1689a6c..23edbe8 100644 (file)
@@ -1,6 +1,6 @@
 <?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">BQ_CI35</field>
@@ -34,6 +34,8 @@
             <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="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"/>
@@ -46,6 +48,8 @@
             <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="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"/>
@@ -58,6 +62,8 @@
             <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="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"/>