+plan comptable simplifie et complete

diff --git a/__openerp__.py b/__openerp__.py
index d24f9f2..52c3e74 100644 (file)
--- a/__openerp__.py
+++ b/__openerp__.py
@@ -16,9 +16,10 @@ This module is to configure add french spepcifitities to modules related to a bi
     """,
     'author': 'L\'Heureux Cyclage',
     'website': 'http://www.heureux-cyclage.org',
-    'depends': ['bikecoop'],
+    'depends': ['bikecoop','l10n_fr'],
     'update_xml': [
         'data/bikecoop_l10n_fr.xml',
+        'data/plan_comptable_general.xml',
         'demo/res_users.xml',
     ],
     'installable': True,

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
new file mode 100644 (file)
index 0000000..a771d01
--- /dev/null
+++ b/data/plan_comptable_general.xml
@@ -0,0 +1,3012 @@
+<openerp>
+    <data>
+        <record id="pcg_102" model="account.account.template">
+          <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="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="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="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="parent_id" ref="pcg_19"/>
+        </record>
+
+        <record id="l10n_fr.pcg_0" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_Classes_1_a_5" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_Classe_1" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_10" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_101" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1011" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1012" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1013" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10131" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10132" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1018" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_104" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1041" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1042" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1043" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1044" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1045" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_105" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1051" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1052" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1053" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1055" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1057" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1058" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_106" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1061" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10611" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10612" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1062" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1063" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1064" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10641" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10643" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10648" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1068" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_10681" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_10688" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_107" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_108" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_109" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_11" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_110" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_119" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_12" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_120" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_129" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_13" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_131" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1311" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1312" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1313" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1314" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1315" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1316" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1317" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1318" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_138" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_139" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1391" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13911" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13912" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13913" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13914" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13915" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13916" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13917" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_13918" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1398" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_14" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_142" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1423" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1424" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_143" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1431" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1432" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_144" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_145" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_146" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_147" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_148" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_15" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_151" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1511" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1512" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1513" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1514" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1515" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1516" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1518" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_153" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_154" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_155" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_156" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_157" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1572" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_158" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1581" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_16" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_161" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_163" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_164" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_165" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1651" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1655" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_166" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1661" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1662" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_167" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1671" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1674" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1675" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_168" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1681" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_1685" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1687" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1688" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_16881" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_16883" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_16884" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_16885" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_16886" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_16887" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_16888" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_169" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_17" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_171" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_174" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_178" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1781" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_1788" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_18" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_181" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_186" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_187" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_188" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_Classe_2" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_20" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_201" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_2011" model="account.account.template">
+          <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_2012" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_20121" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_20122" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_2013" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_203" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_205" model="account.account.template">
+          <field name="nocreate">True</field>
+        </record>
+        <record id="l10n_fr.pcg_206" model="account.account.template">
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+</openerp>