--- /dev/null
+<openerp>
+ <data>
+ <record id="l10n_fr.pcg_5112" model="account.account.template">
+ <field name="name">Chèques Clichy</field>
+ </record>
+ <record id="l10n_fr.pcg_5113" model="account.account.template">
+ <field name="name">Chèques Saint-Denis</field>
+ </record>
+ <record id="l10n_fr.pcg_5114" model="account.account.template">
+ <field name="name">Chèques Les Ulis</field>
+ </record>
+ <record id="pcg_5312" model="account.account.template">
+ <field name="name">Caisse - Clichy</field>
+ <field name="code">5312</field>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_cash"/>
+ <field name="parent_id" ref="l10n_fr.pcg_531"/>
+ </record>
+ <record id="pcg_5313" model="account.account.template">
+ <field name="name">Caisse - Saint-Denis</field>
+ <field name="code">5313</field>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_cash"/>
+ <field name="parent_id" ref="l10n_fr.pcg_531"/>
+ </record>
+ <record id="l10n_fr.pcg_5314" model="account.account.template">
+ <field name="name">Caisse - Les Ulis</field>
+ <field name="code">5314</field>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_cash"/>
+ <field name="parent_id" ref="l10n_fr.pcg_531"/>
+ </record>
+ </data>
+</openerp>