[DATA] ~cash journal: default account = 531100
authorLudovic CHEVALIER <ludovic.chevalier@heureux-cyclage.org>
Thu, 21 May 2015 12:33:09 +0000 (14:33 +0200)
committerLudovic CHEVALIER <ludovic.chevalier@heureux-cyclage.org>
Thu, 21 May 2015 12:33:09 +0000 (14:33 +0200)
data/account.xml

index 0a350f2..0fe5d8b 100644 (file)
@@ -14,8 +14,8 @@
             <field name="name">Caisse</field>
             <field name="code">BNK4</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', '=', '531100')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531100')]"/>
             <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"/>