[DATA] +internal transfers for cheque and banks

[burette/bikecoop_l10n_fr.git] / data / plan_comptable_general.xml

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index 974603d..58226c2 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -28,9 +28,23 @@
           <field name="user_type" ref="account.data_account_type_liability"/>
           <field name="parent_id" ref="pcg_19"/>
         </record>
-        <record id="pcg_580" model="account.account.template">
-          <field name="name">Virements internes</field>
-          <field name="code">580</field>
+        <record id="pcg_580001" model="account.account.template">
+          <field name="name">Virements internes de liquide</field>
+          <field name="code">580001</field>
+          <field name="type">liquidity</field>
+          <field name="user_type" ref="account.data_account_type_cash"/>
+          <field name="parent_id" ref="l10n_fr.pcg_58"/>
+        </record>
+        <record id="pcg_580002" model="account.account.template">
+          <field name="name">Transfert de chèques à encaisser</field>
+          <field name="code">580002</field>
+          <field name="type">liquidity</field>
+          <field name="user_type" ref="account.data_account_type_cash"/>
+          <field name="parent_id" ref="l10n_fr.pcg_58"/>
+        </record>
+        <record id="pcg_580003" model="account.account.template">
+          <field name="name">Virements internes de compte à compte</field>
+          <field name="code">580003</field>
           <field name="type">liquidity</field>
           <field name="user_type" ref="account.data_account_type_cash"/>
           <field name="parent_id" ref="l10n_fr.pcg_58"/>
@@ -1059,10 +1073,10 @@
           <field name="nocreate">True</field>
         </record>
         <record id="l10n_fr.pcg_37" model="account.account.template">
-          <field name="nocreate">True</field>
+          <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_371" model="account.account.template">
-          <field name="nocreate">True</field>
+          <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_372" model="account.account.template">
           <field name="nocreate">True</field>
@@ -1695,7 +1709,7 @@
           <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_511" model="account.account.template">
-          <field name="nocreate">True</field>
+          <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_5111" model="account.account.template">
           <field name="nocreate">True</field>
@@ -1761,7 +1775,8 @@
           <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_5311" model="account.account.template">
-          <field name="nocreate">True</field>
+          <field name="name">Caisse principale</field>
+          <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_5314" model="account.account.template">
           <field name="nocreate">True</field>
@@ -1869,7 +1884,7 @@
           <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_6037" model="account.account.template">
-          <field name="nocreate">True</field>
+          <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_604" model="account.account.template">
           <field name="nocreate"></field>
@@ -2111,9 +2126,6 @@
         <record id="l10n_fr.pcg_6256" model="account.account.template">
           <field name="nocreate"></field>
         </record>
-        <record id="l10n_fr.pcg_6257" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
         <record id="l10n_fr.pcg_626" model="account.account.template">
           <field name="nocreate"></field>
         </record>
@@ -2721,7 +2733,7 @@
           <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_751" model="account.account.template">
-          <field name="nocreate">True</field>
+          <field name="nocreate"></field>
         </record>
         <record id="l10n_fr.pcg_7511" model="account.account.template">
           <field name="nocreate">True</field>