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">BNK3</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">BNK4</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">BNK5</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">BNK6</field>
  34             <field name="type">cash</field>
  35             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531200')]"/>
  36             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531200')]"/>
  37             <field name="journal_user" eval="True"/>
  38             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  39             <field name="with_last_closing_balance" eval="True"/>
  40             <field name="cash_control" eval="True"/>
  41             <field name="amount_authorized_diff">0</field>
  42         </record>
  43         <record id="caisse_saint_denis" model="account.journal">
  44             <field name="name">Caisse - Saint-Denis</field>
  45             <field name="code">BNK7</field>
  46             <field name="type">cash</field>
  47             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531300')]"/>
  48             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531300')]"/>
  49             <field name="journal_user" eval="True"/>
  50             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  51             <field name="with_last_closing_balance" eval="True"/>
  52             <field name="cash_control" eval="True"/>
  53             <field name="amount_authorized_diff">0</field>
  54         </record>
  55         <record id="caisse_les_ulis" model="account.journal">
  56             <field name="name">Caisse - Les Ulis</field>
  57             <field name="code">BNK8</field>
  58             <field name="type">cash</field>
  59             <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531400')]"/>
  60             <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531400')]"/>
  61             <field name="journal_user" eval="True"/>
  62             <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
  63             <field name="with_last_closing_balance" eval="True"/>
  64             <field name="cash_control" eval="True"/>
  65             <field name="amount_authorized_diff">0</field>
  66         </record>
  67         <record id="ventes_clichy" model="account.journal">
  68             <field name="name">Journal des ventes - Clichy</field>
  69             <field name="code">JVCL</field>
  70             <field name="type">sale</field>
  71         </record>
  72         <record id="ventes_saint_denis" model="account.journal">
  73             <field name="name">Journal des ventes - Saint-Denis</field>
  74             <field name="code">JVSD</field>
  75             <field name="type">sale</field>
  76         </record>
  77         <record id="ventes_les_ulis" model="account.journal">
  78             <field name="name">Journal des ventes - Les Ulis</field>
  79             <field name="code">JVLU</field>
  80             <field name="type">sale</field>
  81         </record>
  82     </data>
  83 </openerp>