data/plan_comptable_general.xml

   1 <openerp>
   2     <data noupdate="1">
   3         <record id="l10n_fr.pcg_6011" model="account.account.template">
   4             <field name="type">view</field>
   5             <field name="user_type" ref="account.data_account_type_view"/>
   6         </record>
   7         <record id="pcg_601101" model="account.account.template">
   8             <field name="name">Outillage pour l'atelier</field>
   9             <field name="code">601101</field>
  10             <field name="type">other</field>
  11             <field name="user_type" ref="account.data_account_type_expense"/>
  12             <field name="parent_id" ref="l10n_fr.pcg_6011"/>
  13         </record>
  14         <record id="pcg_601102" model="account.account.template">
  15             <field name="name">Équipement local (autres qu'outillage)</field>
  16             <field name="code">601102</field>
  17             <field name="type">other</field>
  18             <field name="user_type" ref="account.data_account_type_expense"/>
  19             <field name="parent_id" ref="l10n_fr.pcg_6011"/>
  20         </record>
  21         <record id="pcg_6013" model="account.account.template">
  22             <field name="name">Consommables atelier</field>
  23             <field name="code">601300</field>
  24             <field name="type">other</field>
  25             <field name="user_type" ref="account.data_account_type_expense"/>
  26             <field name="parent_id" ref="l10n_fr.pcg_601"/>
  27         </record>
  28         <record id="l10n_fr.pcg_6071" model="account.account.template">
  29             <field name="code">6071</field>
  30             <field name="type">view</field>
  31             <field name="user_type" ref="account.data_account_type_view"/>
  32         </record>
  33         <record id="pcg_607101" model="account.account.template">
  34             <field name="name">Pièces détachées neuves</field>
  35             <field name="code">607101</field>
  36             <field name="type">other</field>
  37             <field name="user_type" ref="account.data_account_type_expense"/>
  38             <field name="parent_id" ref="l10n_fr.pcg_6071"/>
  39         </record>
  40         <record id="pcg_607102" model="account.account.template">
  41             <field name="name">Pièces détachées vélo pour vélo revendu</field>
  42             <field name="code">607102</field>
  43             <field name="type">other</field>
  44             <field name="user_type" ref="account.data_account_type_expense"/>
  45             <field name="parent_id" ref="l10n_fr.pcg_6071"/>
  46         </record>
  47         <record id="pcg_607103" model="account.account.template">
  48             <field name="name">Pièces détachées vélo atelier jeunes</field>
  49             <field name="code">607103</field>
  50             <field name="type">other</field>
  51             <field name="user_type" ref="account.data_account_type_expense"/>
  52             <field name="parent_id" ref="l10n_fr.pcg_6071"/>
  53         </record>
  54         <record id="pcg_607104" model="account.account.template">
  55             <field name="name">Objets promotionnels</field>
  56             <field name="code">607104</field>
  57             <field name="type">other</field>
  58             <field name="user_type" ref="account.data_account_type_expense"/>
  59             <field name="parent_id" ref="l10n_fr.pcg_6071"/>
  60         </record>
  61         <record id="l10n_fr.pcg_613" model="account.account.template">
  62             <field name="type">other</field>
  63             <field name="user_type" ref="account.data_account_type_expense"/>
  64         </record>
  65         <record id="l10n_fr.pcg_6132" model="account.account.template">
  66             <field name="nocreate">True</field>
  67         </record>
  68         <record id="l10n_fr.pcg_6135" model="account.account.template">
  69             <field name="nocreate">True</field>
  70         </record>
  71         <record id="l10n_fr.pcg_6136" model="account.account.template">
  72             <field name="nocreate">True</field>
  73         </record>
  74         <record id="l10n_fr.pcg_616" model="account.account.template">
  75             <field name="type">other</field>
  76             <field name="user_type" ref="account.data_account_type_expense"/>
  77         </record>
  78         <record id="l10n_fr.pcg_6162" model="account.account.template">
  79             <field name="nocreate">True</field>
  80         </record>
  81         <record id="l10n_fr.pcg_6163" model="account.account.template">
  82             <field name="nocreate">True</field>
  83         </record>
  84         <record id="l10n_fr.pcg_61636" model="account.account.template">
  85             <field name="nocreate">True</field>
  86         </record>
  87         <record id="l10n_fr.pcg_61637" model="account.account.template">
  88             <field name="nocreate">True</field>
  89         </record>
  90         <record id="l10n_fr.pcg_61638" model="account.account.template">
  91             <field name="nocreate">True</field>
  92         </record>
  93         <record id="l10n_fr.pcg_6164" model="account.account.template">
  94             <field name="nocreate">True</field>
  95         </record>
  96         <record id="l10n_fr.pcg_6165" model="account.account.template">
  97             <field name="nocreate">True</field>
  98         </record>
  99         <record id="l10n_fr.pcg_627" model="account.account.template">
 100             <field name="type">other</field>
 101             <field name="user_type" ref="account.data_account_type_expense"/>
 102         </record>
 103         <record id="l10n_fr.pcg_6271" model="account.account.template">
 104             <field name="nocreate">True</field>
 105         </record>
 106         <record id="l10n_fr.pcg_6272" model="account.account.template">
 107             <field name="nocreate">True</field>
 108         </record>
 109         <record id="l10n_fr.pcg_6275" model="account.account.template">
 110             <field name="nocreate">True</field>
 111         </record>
 112         <record id="l10n_fr.pcg_6276" model="account.account.template">
 113             <field name="nocreate">True</field>
 114         </record>
 115         <record id="l10n_fr.pcg_6278" model="account.account.template">
 116             <field name="nocreate">True</field>
 117         </record>
 118         <record id="l10n_fr.pcg_648" model="account.account.template">
 119             <field name="type">view</field>
 120             <field name="user_type" ref="account.data_account_type_view"/>
 121         </record>
 122         <record id="pcg_6481" model="account.account.template">
 123             <field name="name">Frais gestion ASSOSPHERE</field>
 124             <field name="code">6481</field>
 125             <field name="type">other</field>
 126             <field name="user_type" ref="account.data_account_type_expense"/>
 127             <field name="parent_id" ref="l10n_fr.pcg_648"/>
 128         </record>
 129
 130         <record id="l10n_fr.pcg_703" model="account.account.template">
 131             <field name="type">view</field>
 132             <field name="user_type" ref="account.data_account_type_view"/>
 133         </record>
 134         <record id="pcg_703300" model="account.account.template">
 135             <field name="name">Objets promotionnels</field>
 136             <field name="code">7033</field>
 137             <field name="type">other</field>
 138             <field name="user_type" ref="account.data_account_type_income"/>
 139             <field name="parent_id" ref="l10n_fr.pcg_703"/>
 140         </record>
 141         <record id="l10n_fr.pcg_706" model="account.account.template">
 142             <field name="type">view</field>
 143             <field name="user_type" ref="account.data_account_type_view"/>
 144         </record>
 145         <record id="pcg_706102" model="account.account.template">
 146             <field name="name">Animation entreprises associations</field>
 147             <field name="code">706102</field>
 148             <field name="type">other</field>
 149             <field name="user_type" ref="account.data_account_type_income"/>
 150             <field name="parent_id" ref="l10n_fr.pcg_706"/>
 151         </record>
 152         <record id="pcg_7062" model="account.account.template">
 153             <field name="name">Bicycode</field>
 154             <field name="code">7062</field>
 155             <field name="type">other</field>
 156             <field name="user_type" ref="account.data_account_type_income"/>
 157             <field name="parent_id" ref="l10n_fr.pcg_706"/>
 158         </record>
 159         <record id="pcg_7063" model="account.account.template">
 160             <field name="name">Vélo école</field>
 161             <field name="code">7063</field>
 162             <field name="type">other</field>
 163             <field name="user_type" ref="account.data_account_type_income"/>
 164             <field name="parent_id" ref="l10n_fr.pcg_706"/>
 165         </record>
 166         <record id="pcg_756" model="account.account.template">
 167             <field name="name">Adhésions</field>
 168             <field name="code">756</field>
 169             <field name="type">view</field>
 170             <field name="user_type" ref="account.data_account_type_view"/>
 171             <field name="parent_id" ref="l10n_fr.pcg_75"/>
 172         </record>
 173         <record id="bikecoop_l10n_fr.pcg_756" model="account.account.template">
 174             <field name="name">Adhésion individuelle</field>
 175             <field name="parent_id" ref="pcg_756"/>
 176         </record>
 177         <record id="pcg_756001" model="account.account.template">
 178             <field name="name">Adhésion famille</field>
 179             <field name="code">756001</field>
 180             <field name="type">other</field>
 181             <field name="user_type" ref="account.data_account_type_income"/>
 182             <field name="parent_id" ref="pcg_756"/>
 183         </record>
 184         <record id="pcg_756002" model="account.account.template">
 185             <field name="name">Adhésion personne morale</field>
 186             <field name="code">756002</field>
 187             <field name="type">other</field>
 188             <field name="user_type" ref="account.data_account_type_income"/>
 189             <field name="parent_id" ref="pcg_756"/>
 190         </record>
 191         <record id="l10n_fr.pcg_758" model="account.account.template">
 192             <field name="type">view</field>
 193             <field name="user_type" ref="account.data_account_type_view"/>
 194         </record>
 195         <record id="pcg_7587" model="account.account.template">
 196             <field name="name">Reventes de dons en nature</field>
 197             <field name="code">7587</field>
 198             <field name="type">other</field>
 199             <field name="user_type" ref="account.data_account_type_income"/>
 200             <field name="parent_id" ref="l10n_fr.pcg_758"/>
 201         </record>
 202     </data>
 203 </openerp>