[DATA] +payment methods and point of sale journal

diff --git a/data/account.xml b/data/account.xml
new file mode 100644 (file)
index 0000000..0a350f2
--- /dev/null
+++ b/data/account.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="0">
+        <record id="cheque" model="account.journal">
+            <field name="name">Chèques</field>
+            <field name="code">BNK3</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" model="account.journal">
+            <field name="name">Caisse</field>
+            <field name="code">BNK4</field>
+            <field name="type">cash</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531200')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531200')]"/>
+            <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">5</field>
+        </record>
+        <record id="ventes_pdv" model="account.journal">
+            <field name="name">Journal du point de vente</field>
+            <field name="code">JPDV</field>
+            <field name="type">sale</field>
+        </record>
+    </data>
+</openerp>