[DATA] ~maj cash account

diff --git a/data/account.xml b/data/account.xml
index 23edbe8..7b3aaac 100644 (file)
--- a/data/account.xml
+++ b/data/account.xml
@@ -32,8 +32,8 @@
             <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"/>
@@ -46,8 +46,8 @@
             <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"/>
@@ -60,8 +60,8 @@
             <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"/>

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index 2aaee93..36521a0 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -12,23 +12,23 @@
           <field name="name">Chèques Les Ulis</field>
           <field name="nocreate"></field>
         </record>
-        <record id="pcg_5312" model="account.account.template">
+        <record id="pcg_53135" model="account.account.template">
           <field name="name">Caisse - Clichy</field>
-          <field name="code">5312</field>
+          <field name="code">53135</field>
           <field name="type">other</field>
           <field name="user_type" ref="account.data_account_type_cash"/>
           <field name="parent_id" ref="l10n_fr.pcg_531"/>
         </record>
-        <record id="pcg_5313" model="account.account.template">
+        <record id="pcg_53138" model="account.account.template">
           <field name="name">Caisse - Saint-Denis</field>
-          <field name="code">5313</field>
+          <field name="code">53138</field>
           <field name="type">other</field>
           <field name="user_type" ref="account.data_account_type_cash"/>
           <field name="parent_id" ref="l10n_fr.pcg_531"/>
         </record>
-        <record id="l10n_fr.pcg_5314" model="account.account.template">
+        <record id="l10n_fr.pcg_5312" model="account.account.template">
           <field name="name">Caisse - Les Ulis</field>
-          <field name="code">5314</field>
+          <field name="code">5312</field>
           <field name="type">other</field>
           <field name="user_type" ref="account.data_account_type_cash"/>
           <field name="parent_id" ref="l10n_fr.pcg_531"/>

diff --git a/data/point_of_sale.xml b/data/point_of_sale.xml
index 839b833..b79c07c 100644 (file)
--- a/data/point_of_sale.xml
+++ b/data/point_of_sale.xml
@@ -24,8 +24,8 @@
             <field name="state">sellable</field>
             <field name="expense_pdt" eval="True"/>
             <field name="income_pdt" eval="True"/>
-            <field name="property_account_expense" model="account.account" search="[('code', '=', '531100')]"/>
-            <field name="property_account_income" model="account.account" search="[('code', '=', '531100')]"/>
+            <field name="property_account_expense" model="account.account" search="[('code', '=', '531350')]"/>
+            <field name="property_account_income" model="account.account" search="[('code', '=', '531350')]"/>
         </record>
     </data>
 </openerp>