Purpose
=======
When generating `Cash` bank journal on CoA import, it doesn't makes sense to have the `Check` payment method enabled by default
Specification
=============
When system automatically creates journals of bank and cash type when CoA is being installed,
1) type = "Bank"
- Manual -> Checked
- Check --> Checked
2) type = "Cash"
- Manual -> Checked
- Check --> Unchecked
