<?xml version="1.0" encoding="UTF-8"?>
<openerp>
- <data noupdate="0">
+ <data noupdate="1">
<record id="cheque" model="account.journal">
<field name="name">Chèques</field>
- <field name="code">BNK3</field>
+ <field name="code">CHQ1</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')]"/>
</record>
<record id="caisse" model="account.journal">
<field name="name">Caisse</field>
- <field name="code">BNK4</field>
+ <field name="code">LIQ1</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 model="account.account" name="default_debit_account_id" search="[('code', '=', '531100')]"/>
+ <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531100')]"/>
<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"/>