data/account.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4         <record id="cheque_clichy" model="account.journal">
   5             <field name="name">Chèques - Clichy</field>
   6             <field name="code">BQ_CI35</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="cheque_saint_denis" model="account.journal">
  14             <field name="name">Chèques - Saint-Denis</field>
  15             <field name="code">BQ_CI38</field>
  16             <field name="type">bank</field>
  17             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511300')]"/>
  18             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511300')]"/>
  19             <field name="journal_user" eval="True"/>
  20             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  21         </record>
  22         <record id="cheque_les_ulis" model="account.journal">
  23             <field name="name">Chèques - Les Ulis</field>
  24             <field name="code">BQ_CI20</field>
  25             <field name="type">bank</field>
  26             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511400')]"/>
  27             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511400')]"/>
  28             <field name="journal_user" eval="True"/>
  29             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  30         </record>
  31         <record id="caisse_clichy" model="account.journal">
  32             <field name="name">Caisse - Clichy</field>
  33             <field name="code">CA_CI35</field>
  34             <field name="type">cash</field>
  35             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531350')]"/>
  36             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531350')]"/>
  37             <field model="account.account" name="profit_account_id" search="[('code', '=', '758000')]"/>
  38             <field model="account.account" name="loss_account_id" search="[('code', '=', '658000')]"/>
  39             <field name="journal_user" eval="True"/>
  40             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  41             <field name="with_last_closing_balance" eval="True"/>
  42             <field name="cash_control" eval="True"/>
  43             <field name="amount_authorized_diff">0</field>
  44         </record>
  45         <record id="caisse_saint_denis" model="account.journal">
  46             <field name="name">Caisse - Saint-Denis</field>
  47             <field name="code">CA_CI38</field>
  48             <field name="type">cash</field>
  49             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531380')]"/>
  50             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531380')]"/>
  51             <field model="account.account" name="profit_account_id" search="[('code', '=', '758000')]"/>
  52             <field model="account.account" name="loss_account_id" search="[('code', '=', '658000')]"/>
  53             <field name="journal_user" eval="True"/>
  54             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  55             <field name="with_last_closing_balance" eval="True"/>
  56             <field name="cash_control" eval="True"/>
  57             <field name="amount_authorized_diff">0</field>
  58         </record>
  59         <record id="caisse_les_ulis" model="account.journal">
  60             <field name="name">Caisse - Les Ulis</field>
  61             <field name="code">CA_CI20</field>
  62             <field name="type">cash</field>
  63             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531200')]"/>
  64             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531200')]"/>
  65             <field model="account.account" name="profit_account_id" search="[('code', '=', '758000')]"/>
  66             <field model="account.account" name="loss_account_id" search="[('code', '=', '658000')]"/>
  67             <field name="journal_user" eval="True"/>
  68             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  69             <field name="with_last_closing_balance" eval="True"/>
  70             <field name="cash_control" eval="True"/>
  71             <field name="amount_authorized_diff">0</field>
  72         </record>
  73         <record id="ventes_clichy" model="account.journal">
  74             <field name="name">Journal des ventes - Clichy</field>
  75             <field name="code">VT_CI35</field>
  76             <field name="type">sale</field>
  77         </record>
  78         <record id="ventes_saint_denis" model="account.journal">
  79             <field name="name">Journal des ventes - Saint-Denis</field>
  80             <field name="code">VT_CI38</field>
  81             <field name="type">sale</field>
  82         </record>
  83         <record id="ventes_les_ulis" model="account.journal">
  84             <field name="name">Journal des ventes - Les Ulis</field>
  85             <field name="code">VT_CI20</field>
  86             <field name="type">sale</field>
  87         </record>
  88     </data>
  89 </openerp>