<?xml version="1.0" encoding="UTF-8"?>

<openerp>
<data>
       <!--
	journaux standards
	-->
<!--
        <record id="journal_vente" model="account.journal">
            <field name="name">Journal des Ventes</field>
            <field name="code">JVT</field>
            <field name="type">sale</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
-->
			<!--
			comptes par défaul

	    	<field name="default_debit_account_id" ref="pcg_34211" />
	    	<field name="default_credit_account_id" ref="pcg_7111" />
			-->
<!--        </record>



	<record id="journal_achat" model="account.journal">
            <field name="name">Journal des Achats</field>
            <field name="code">JAC</field>
            <field name="type">purchase</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>

        </record>

	<record id="journal_banque" model="account.journal">
            <field name="name">Journal de Banque</field>
            <field name="code">JBQ</field>
            <field name="type">cash</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            </record>

	<record id="journal_caisse" model="account.journal">
            <field name="name">Journal de Caisse</field>
            <field name="code">JCS</field>
            <field name="type">cash</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
	    </record>

        <record id="journal_divers" model="account.journal">
            <field name="name">Journal des Opérations Diverses</field>
            <field name="code">JOD</field>
            <field name="type">general</field>
            <field name="view_id" ref="account.account_journal_view"/>
            <field name="sequence_id" ref="account.sequence_journal"/>
            </record>
-->
	</data>
</openerp>

