[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 9e7b2c5..58226c2 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -4,37 +4,59 @@
           <field name="name">Fonds associatifs sans droit de reprise</field>
           <field name="code">102</field>
           <field name="type">other</field>
-          <field name="user_type" ref="l10n_fr.account_type_equity"/>
+          <field name="user_type" ref="account.data_account_type_liability"/>
           <field name="parent_id" ref="l10n_fr.pcg_10"/>
         </record>
         <record id="pcg_103" model="account.account.template">
           <field name="name">Fonds associatifs avec droit de reprise</field>
           <field name="code">103</field>
           <field name="type">other</field>
-          <field name="user_type" ref="l10n_fr.account_type_equity"/>
+          <field name="user_type" ref="account.data_account_type_liability"/>
           <field name="parent_id" ref="l10n_fr.pcg_10"/>
         </record>
         <record id="pcg_19" model="account.account.template">
           <field name="name">Fonds dédiés</field>
           <field name="code">19</field>
           <field name="type">view</field>
-          <field name="user_type" ref="l10n_fr.account_type_view"/>
+          <field name="user_type" ref="account.data_account_type_view"/>
           <field name="parent_id" ref="l10n_fr.pcg_Classe_1"/>
         </record>
         <record id="pcg_194" model="account.account.template">
           <field name="name">Fonds dédiés sur subventions de fonctionnement</field>
           <field name="code">194</field>
           <field name="type">other</field>
-          <field name="user_type" ref="l10n_fr.account_type_equity"/>
+          <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="l10n_fr.account_type_cash"/>
+          <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"/>
+        </record>
+
+        <record id="pcg_756" model="account.account.template">
+          <field name="name">Cotisations</field>
+          <field name="code">756</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_income"/>
+          <field name="parent_id" ref="l10n_fr.pcg_75"/>
+        </record>
 
         <record id="l10n_fr.pcg_0" model="account.account.template">
           <field name="nocreate"></field>
@@ -1051,10 +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>
@@ -1687,7 +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>
@@ -1753,7 +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>
@@ -1861,7 +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>
@@ -2103,9 +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>
@@ -2713,7 +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>
@@ -2946,74 +2966,5 @@
         <record id="l10n_fr.pcg_797" model="account.account.template">
           <field name="nocreate"></field>
         </record>
-        <record id="l10n_fr.pcg_Classe_8" model="account.account.template">
-          <field name="nocreate"></field>
-        </record>
-        <record id="l10n_fr.pcg_80" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_801" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8011" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8014" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8016" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80161" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80165" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8018" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_802" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8021" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8024" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8026" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80261" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80265" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8028" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_809" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8091" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8092" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_88" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_89" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_890" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_891" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
     </data>
 </openerp>