--- /dev/null
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data noupdate="1">
+ <record id="cheques_atelier" model="account.journal">
+ <field name="name">Chèques</field>
+ <field name="code">CHK1</field>
+ <field name="type">bank</field>
+ <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511200')]"/>
+ <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511200')]"/>
+ <field name="journal_user" eval="True"/>
+ <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+ </record>
+ <record id="caisse_atelier" model="account.journal">
+ <field name="name">Liquide</field>
+ <field name="code">LIQ</field>
+ <field name="type">cash</field>
+ <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531100')]"/>
+ <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531100')]"/>
+ <field name="journal_user" eval="True"/>
+ <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+ <field name="with_last_closing_balance" eval="True"/>
+ <field name="cash_control" eval="True"/>
+ <field name="amount_authorized_diff">0</field>
+ </record>
+ <record id="ventes_atelier" model="account.journal">
+ <field name="name">Journal des ventes en atelier</field>
+ <field name="code">JVA</field>
+ <field name="type">sale</field>
+ </record>
+ </data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data noupdate="0">
+ <record model="pos.config" id="point_of_sale.pos_config_main">
+ <field name="name">Atelier</field>
+ <field name="journal_id" ref="ventes_atelier"/>
+ <field name="journal_ids" eval="[(6,0,[ref('cheques_atelier'), ref('caisse_atelier')])]"/>
+ </record>
+ <record id="product_take_in_out" model="product.product">
+ <field name="name">Produit d'entrée et de sortie de caisse</field>
+ <field name="type">service</field>
+ <field name="purchase_ok" eval="False"/>
+ <field name="sale_ok" eval="False"/>
+ <field name="state">sellable</field>
+ <field name="expense_pdt" eval="True"/>
+ <field name="income_pdt" eval="True"/>
+ <field name="property_account_expense" model="account.account" search="[('code', '=', '531100')]"/>
+ <field name="property_account_income" model="account.account" search="[('code', '=', '531100')]"/>
+ </record>
+ </data>
+</openerp>