--- /dev/null
+<?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>