Set expense and revenue on account type for invoice discount
issue8568 review252001002
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@@ -559,6 +559,7 @@
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<field name="sequence" eval="20"/>
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<field name="parent" ref="charges_financieres"/>
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<field name="statement">income</field>
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<field name="revenue" eval="True"/>
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</record>
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<record model="account.account.type.template" id="differences_negatives_change">
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<field name="name">Différences négatives de change</field>
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@@ -700,6 +701,7 @@
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<field name="sequence" eval="30"/>
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<field name="parent" ref="produits_financiers"/>
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<field name="statement">income</field>
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<field name="expense" eval="True"/>
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</record>
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<record model="account.account.type.template" id="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges">
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<field name="name">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</field>
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