[DATA] +chart of account customisation and journals
[burette/casabicicleta.git] / 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_613" model="account.account.template">
29 <field name="type">other</field>
30 <field name="user_type" ref="account.data_account_type_expense"/>
31 </record>
32 <record id="l10n_fr.pcg_6132" model="account.account.template">
33 <field name="nocreate">True</field>
34 </record>
35 <record id="l10n_fr.pcg_6135" model="account.account.template">
36 <field name="nocreate">True</field>
37 </record>
38 <record id="l10n_fr.pcg_6136" model="account.account.template">
39 <field name="nocreate">True</field>
40 </record>
41 <record id="l10n_fr.pcg_616" model="account.account.template">
42 <field name="type">other</field>
43 <field name="user_type" ref="account.data_account_type_expense"/>
44 </record>
45 <record id="l10n_fr.pcg_6162" model="account.account.template">
46 <field name="nocreate">True</field>
47 </record>
48 <record id="l10n_fr.pcg_6163" model="account.account.template">
49 <field name="nocreate">True</field>
50 </record>
51 <record id="l10n_fr.pcg_61636" model="account.account.template">
52 <field name="nocreate">True</field>
53 </record>
54 <record id="l10n_fr.pcg_61637" model="account.account.template">
55 <field name="nocreate">True</field>
56 </record>
57 <record id="l10n_fr.pcg_61638" model="account.account.template">
58 <field name="nocreate">True</field>
59 </record>
60 <record id="l10n_fr.pcg_6164" model="account.account.template">
61 <field name="nocreate">True</field>
62 </record>
63 <record id="l10n_fr.pcg_6165" model="account.account.template">
64 <field name="nocreate">True</field>
65 </record>
66 <record id="l10n_fr.pcg_627" model="account.account.template">
67 <field name="type">other</field>
68 <field name="user_type" ref="account.data_account_type_expense"/>
69 </record>
70 <record id="l10n_fr.pcg_6271" model="account.account.template">
71 <field name="nocreate">True</field>
72 </record>
73 <record id="l10n_fr.pcg_6272" model="account.account.template">
74 <field name="nocreate">True</field>
75 </record>
76 <record id="l10n_fr.pcg_6275" model="account.account.template">
77 <field name="nocreate">True</field>
78 </record>
79 <record id="l10n_fr.pcg_6276" model="account.account.template">
80 <field name="nocreate">True</field>
81 </record>
82 <record id="l10n_fr.pcg_6278" model="account.account.template">
83 <field name="nocreate">True</field>
84 </record>
85 <record id="l10n_fr.pcg_648" model="account.account.template">
86 <field name="type">view</field>
87 <field name="user_type" ref="account.data_account_type_view"/>
88 </record>
89 <record id="pcg_6481" model="account.account.template">
90 <field name="name">Frais gestion ASSOSPHERE</field>
91 <field name="code">6481</field>
92 <field name="type">other</field>
93 <field name="user_type" ref="account.data_account_type_expense"/>
94 <field name="parent_id" ref="l10n_fr.pcg_648"/>
95 </record>
96
97 <record id="l10n_fr.pcg_703" model="account.account.template">
98 <field name="type">view</field>
99 <field name="user_type" ref="account.data_account_type_view"/>
100 </record>
101 <record id="pcg_703300" model="account.account.template">
102 <field name="name">Objets promotionnels</field>
103 <field name="code">7033</field>
104 <field name="type">other</field>
105 <field name="user_type" ref="account.data_account_type_income"/>
106 <field name="parent_id" ref="l10n_fr.pcg_703"/>
107 </record>
108 <record id="l10n_fr.pcg_706" model="account.account.template">
109 <field name="type">view</field>
110 <field name="user_type" ref="account.data_account_type_view"/>
111 </record>
112 <record id="pcg_706102" model="account.account.template">
113 <field name="name">Animation entreprises associations</field>
114 <field name="code">706102</field>
115 <field name="type">other</field>
116 <field name="user_type" ref="account.data_account_type_income"/>
117 <field name="parent_id" ref="l10n_fr.pcg_706"/>
118 </record>
119 <record id="pcg_7062" model="account.account.template">
120 <field name="name">Bicycode</field>
121 <field name="code">7062</field>
122 <field name="type">other</field>
123 <field name="user_type" ref="account.data_account_type_income"/>
124 <field name="parent_id" ref="l10n_fr.pcg_706"/>
125 </record>
126 <record id="pcg_7063" model="account.account.template">
127 <field name="name">Vélo école</field>
128 <field name="code">7063</field>
129 <field name="type">other</field>
130 <field name="user_type" ref="account.data_account_type_income"/>
131 <field name="parent_id" ref="l10n_fr.pcg_706"/>
132 </record>
133 <record id="pcg_756001" model="account.account.template">
134 <field name="name">Adhésion famille</field>
135 <field name="code">756001</field>
136 <field name="type">other</field>
137 <field name="user_type" ref="account.data_account_type_income"/>
138 <field name="parent_id" ref="l10n_fr.pcg_75"/>
139 </record>
140 <record id="pcg_756002" model="account.account.template">
141 <field name="name">Adhésion personne morale</field>
142 <field name="code">756001</field>
143 <field name="type">other</field>
144 <field name="user_type" ref="account.data_account_type_income"/>
145 <field name="parent_id" ref="l10n_fr.pcg_75"/>
146 </record>
147 <record id="l10n_fr.pcg_758" model="account.account.template">
148 <field name="type">view</field>
149 <field name="user_type" ref="account.data_account_type_view"/>
150 </record>
151 <record id="pcg_7587" model="account.account.template">
152 <field name="name">Reventes de dons en nature</field>
153 <field name="code">7587</field>
154 <field name="type">other</field>
155 <field name="user_type" ref="account.data_account_type_income"/>
156 <field name="parent_id" ref="l10n_fr.pcg_758"/>
157 </record>
158 </data>
159 </openerp>