<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_19"/>
</record>
- <record id="pcg_580" model="account.account.template">
- <field name="name">Virements internes</field>
- <field name="code">580</field>
+ <record id="pcg_580001" model="account.account.template">
+ <field name="name">Virements internes de liquide</field>
+ <field name="code">580001</field>
+ <field name="type">liquidity</field>
+ <field name="user_type" ref="account.data_account_type_cash"/>
+ <field name="parent_id" ref="l10n_fr.pcg_58"/>
+ </record>
+ <record id="pcg_580002" model="account.account.template">
+ <field name="name">Transfert de chèques à encaisser</field>
+ <field name="code">580002</field>
+ <field name="type">liquidity</field>
+ <field name="user_type" ref="account.data_account_type_cash"/>
+ <field name="parent_id" ref="l10n_fr.pcg_58"/>
+ </record>
+ <record id="pcg_580003" model="account.account.template">
+ <field name="name">Virements internes de compte à compte</field>
+ <field name="code">580003</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="parent_id" ref="l10n_fr.pcg_58"/>