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[DATA] +loss and profit accounts for cash journals
author
Ludovic CHEVALIER
<ludovic@beurresarrasin.net>
Mon, 28 Dec 2015 18:20:31 +0000
(19:20 +0100)
committer
Ludovic CHEVALIER
<ludovic@beurresarrasin.net>
Mon, 28 Dec 2015 18:20:31 +0000
(19:20 +0100)
data/account.xml
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diff --git
a/data/account.xml
b/data/account.xml
index
1689a6c
..
23edbe8
100644
(file)
--- a/
data/account.xml
+++ b/
data/account.xml
@@
-1,6
+1,6
@@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<?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>
<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 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"/>
<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 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"/>
<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 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"/>
<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"/>