X-Git-Url: http://git.cyclocoop.org/?p=burette%2Fbikecoop_l10n_fr.git;a=blobdiff_plain;f=data%2Fplan_comptable_general.xml;h=58226c2409f179a4ce8a193e0668054d17fe6580;hp=ecd089fa4e4398865350b459c431b59f6dac0d71;hb=ed4edcf88d99b21586818116c84c915cdc68c21c;hpb=d4d4b5f578d0bdbb3db816fcc6d9d420710ab56c

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index ecd089f..58226c2 100644
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -28,13 +28,35 @@
           <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"/>
+        </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>