1 <?xml version=
"1.0" encoding=
"UTF-8"?>
4 <record id=
"cheque" model=
"account.journal">
5 <field name=
"name">Chèques
</field>
6 <field name=
"code">CHQ1
</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', '=', '580002')]"/>
13 <record id=
"caisse" model=
"account.journal">
14 <field name=
"name">Caisse
</field>
15 <field name=
"code">LIQ1
</field>
16 <field name=
"type">cash
</field>
17 <field model=
"account.account" name=
"default_debit_account_id" search=
"[('code', '=', '531100')]"/>
18 <field model=
"account.account" name=
"default_credit_account_id" search=
"[('code', '=', '531100')]"/>
19 <field name=
"journal_user" eval=
"True"/>
20 <field model=
"account.account" name=
"internal_account_id" search=
"[('code', '=', '580001')]"/>
21 <field name=
"with_last_closing_balance" eval=
"True"/>
22 <field name=
"cash_control" eval=
"True"/>
23 <field name=
"amount_authorized_diff">0</field>
25 <record id=
"ventes_pdv" model=
"account.journal">
26 <field name=
"name">Journal du point de vente
</field>
27 <field name=
"code">JPDV
</field>
28 <field name=
"type">sale
</field>