From 6a8a75776e9b978f2f6d85efd89f501c55d2ff69 Mon Sep 17 00:00:00 2001
From: Sebastien Marie <semarie@online.fr>
Date: Wed, 21 Aug 2019 22:39:25 +0200
Subject: [PATCH] Set expense and revenue on account type for invoice discount

issue8568
review252001002
---
 account_fr.xml | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/account_fr.xml b/account_fr.xml
index 741fc9c5cd..5290169c53 100644
--- a/account_fr.xml
+++ b/account_fr.xml
@@ -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>