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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data noupdate="1"> |
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<record id="pos_no_bank_statement_account" model="account.account"> |
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<field name="code">POSNOST</field> |
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<field name="name">POS no bank statement</field> |
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<field name="type">liquidity</field> |
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<field name="user_type" ref="account.data_account_type_asset"/> |
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</record> |
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<record id="pos_no_bank_statement_journal" model="account.journal"> |
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<field name="name">Pay Invoice Later</field> |
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<field name="code">PINV</field> |
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<field name="type">bank</field> |
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<field name="default_debit_account_id" ref="pos_no_bank_statement_account"/> |
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<field name="default_credit_account_id" ref="pos_no_bank_statement_account"/> |
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<field name="no_bank_statement" eval="True"/> |
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<field name="journal_user" eval="True"/> |
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</record> |
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<record id="point_of_sale.pos_config_main" model="pos.config"> |
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<field name="journal_ids" eval="[(4, ref('pos_no_bank_statement_journal'))]" /> |
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</record> |
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</data> |
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</openerp> |