data/account.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4         <record id="cheque" model="account.journal">
   5             <field name="name">Chèques</field>
   6             <field name="code">CHQ1</field>
   7             <field name="type">bank</field>
   8             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511200')]"/>
   9             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511200')]"/>
  10             <field name="journal_user" eval="True"/>
  11             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  12         </record>
  13         <record id="caisse" model="account.journal">
  14             <field name="name">Caisse</field>
  15             <field name="code">LIQ1</field>
  16             <field name="type">cash</field>
  17             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531100')]"/>
  18             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531100')]"/>
  19             <field name="journal_user" eval="True"/>
  20             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  21             <field name="with_last_closing_balance" eval="True"/>
  22             <field name="cash_control" eval="True"/>
  23             <field name="amount_authorized_diff">5</field>
  24         </record>
  25         <record id="ventes_pdv" model="account.journal">
  26             <field name="name">Journal du point de vente</field>
  27             <field name="code">JPDV</field>
  28             <field name="type">sale</field>
  29         </record>
  30     </data>
  31 </openerp>