<field name="name">Sales Journal - (test)</field>
<field name="code">TSAJ</field>
<field name="type">sale</field>
- <field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">TSCNJ</field>
<field name="type">sale_refund</field>
- <field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="name">Expenses Journal - (test)</field>
<field name="code">TEXJ</field>
<field name="type">purchase</field>
- <field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">TECNJ</field>
<field name="type">purchase_refund</field>
- <field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="name">Bank Journal - (test)</field>
<field name="code">TBNK</field>
<field name="type">bank</field>
- <field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="bnk"/>
<field model="account.account" name="default_credit_account_id" ref="bnk"/>
<field name="name">Checks Journal - (test)</field>
<field name="code">TCHK</field>
<field name="type">bank</field>
- <field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
that test OpenERP arrive directly in the touchscreen UI.
-->
<field name="cash_control" eval="False"/>
- <field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>