X-Git-Url: http://git.cyclocoop.org/?p=burette%2Fbikecoop_l10n_fr.git;a=blobdiff_plain;f=data%2Fplan_comptable_general.xml;h=83102072a87329024e947b3bb3c1ad41f2a87a4b;hp=a771d018a69c8b1cd6b18572a66a8c8ed5a37c64;hb=49806ede04e48f7e6d515a402ef2ee5775b35682;hpb=6dee9ae63bb7da578c0496a0ef10d6af3a270a91

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index a771d01..8310207 100644
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -4,30 +4,45 @@
           <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>
+          <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>
@@ -1044,10 +1059,10 @@
           <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>
@@ -1680,7 +1695,7 @@
           <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>
@@ -1746,7 +1761,8 @@
           <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>
@@ -1854,7 +1870,7 @@
           <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>
@@ -2096,9 +2112,6 @@
         <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>
@@ -2706,7 +2719,7 @@
           <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>
@@ -2939,74 +2952,5 @@
         <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>