Set expense and revenue on account type for invoice discount

issue8568
review252001002
This commit is contained in:
Sebastien Marie committed 2019-08-21 22:39:25 +02:00
1 parent 0343ddf8d3
commit 6a8a75776e
1 file changed
+2
+2
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@@ -559,6 +559,7 @@
<field name="sequence" eval="20"/>
<field name="parent" ref="charges_financieres"/>
<field name="statement">income</field>
<field name="revenue" eval="True"/>
</record>
<record model="account.account.type.template" id="differences_negatives_change">
<field name="name">Différences négatives de change</field>
@@ -700,6 +701,7 @@
<field name="sequence" eval="30"/>
<field name="parent" ref="produits_financiers"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges">
<field name="name">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</field>