<openerp>
    <data>
        
        <record id="expenses_journal" model="account.journal">
            <field name="name">Journal de frais</field>
            <field name="code">EXPF</field>
            <field name="type">purchase</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="update_posted" eval="True" />
            <field name="entry_posted" eval="True" />
        </record>
        
        <record id="bank_journal" model="account.journal">
            <field name="name">Banque CHF</field>
            <field name="code">BCHF</field>
            <field name="type">cash</field>
            <field name="view_id" ref="account.account_journal_bank_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="update_posted" eval="True" />
            <field name="entry_posted" eval="True" />
        </record>
        
        <record id="bank_euro_journal" model="account.journal">
            <field name="name">Banque EUR</field>
            <field name="code">BEUR</field>
            <field name="type">cash</field>
            <field name="view_id" ref="account.account_journal_bank_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="update_posted" eval="True" />
            <field name="entry_posted" eval="True" />
            <field name="currency" model="res.currency" search="[('name','=','EUR')]" />
        </record>
        
        <record id="petty_cash_journal" model="account.journal">
            <field name="name">Caisse</field>
            <field name="code">CAI</field>
            <field name="type">cash</field>
            <field name="view_id" ref="account.account_journal_bank_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="update_posted" eval="True" />
            <field name="entry_posted" eval="True" />
        </record>
        
        <record id="misc_transaction_journal" model="account.journal">
            <field name="name">Opérations Diverses</field>
            <field name="code">OD</field>
            <field name="type">general</field>
            <field name="view_id" ref="account.account_journal_bank_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            <field name="user_id" ref="base.user_root"/>
            <field name="update_posted" eval="True" />
            <field name="entry_posted" eval="True" />
        </record>
        
        <record model="account.journal" id="bilan_journal">
            <field name="name">Journal d'ouverture</field>
            <field name="code">JO</field>
            <field name="type">situation</field>
            <field name="centralisation">True</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            <field name="update_posted" eval="True" />
        </record>
        
    </data>
</openerp>
