[VIEW] +import invoice button in cash statetement

[burette/mobilidees.git] / data / account.xml

diff --git a/data/account.xml b/data/account.xml
index 0a350f2..5952844 100644 (file)
--- a/data/account.xml
+++ b/data/account.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-    <data noupdate="0">
+    <data noupdate="1">
         <record id="cheque" model="account.journal">
             <field name="name">Chèques</field>
-            <field name="code">BNK3</field>
+            <field name="code">CHQ1</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')]"/>
@@ -12,10 +12,10 @@
         </record>
         <record id="caisse" model="account.journal">
             <field name="name">Caisse</field>
-            <field name="code">BNK4</field>
+            <field name="code">LIQ1</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"/>