[DATA] +chart of account customization

[burette/etudesetchantiersidf.git] / data / account.xml

diff --git a/data/account.xml b/data/account.xml
new file mode 100644 (file)
index 0000000..43649bd
--- /dev/null
+++ b/data/account.xml
@@ -0,0 +1,83 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="1">
+        <record id="cheque_clichy" model="account.journal">
+            <field name="name">Chèques - Clichy</field>
+            <field name="code">BNK3</field>
+            <field name="type">bank</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511200')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511200')]"/>
+            <field name="journal_user" eval="True"/>
+            <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+        </record>
+        <record id="cheque_saint_denis" model="account.journal">
+            <field name="name">Chèques - Saint-Denis</field>
+            <field name="code">BNK4</field>
+            <field name="type">bank</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511300')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511300')]"/>
+            <field name="journal_user" eval="True"/>
+            <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+        </record>
+        <record id="cheque_les_ulis" model="account.journal">
+            <field name="name">Chèques - Les Ulis</field>
+            <field name="code">BNK5</field>
+            <field name="type">bank</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '511400')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '511400')]"/>
+            <field name="journal_user" eval="True"/>
+            <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+        </record>
+        <record id="caisse_clichy" model="account.journal">
+            <field name="name">Caisse - Clichy</field>
+            <field name="code">BNK6</field>
+            <field name="type">cash</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531200')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531200')]"/>
+            <field name="journal_user" eval="True"/>
+            <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+            <field name="with_last_closing_balance" eval="True"/>
+            <field name="cash_control" eval="True"/>
+        </record>
+        <record id="caisse_saint_denis" model="account.journal">
+            <field name="name">Caisse - Saint-Denis</field>
+            <field name="code">BNK7</field>
+            <field name="type">cash</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531300')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531300')]"/>
+            <field name="journal_user" eval="True"/>
+            <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+            <field name="with_last_closing_balance" eval="True"/>
+            <field name="cash_control" eval="True"/>
+        </record>
+        <record id="caisse_les_ulis" model="account.journal">
+            <field name="name">Caisse - Les Ulis</field>
+            <field name="code">BNK8</field>
+            <field name="type">cash</field>
+            <field model="account.account" name="default_debit_account_id" search="[('code', '=', '531400')]"/>
+            <field model="account.account" name="default_credit_account_id" search="[('code', '=', '531400')]"/>
+            <field name="journal_user" eval="True"/>
+            <field model="account.account" name="internal_account_id" search="[('code', '=', '580000')]"/>
+            <field name="with_last_closing_balance" eval="True"/>
+            <field name="cash_control" eval="True"/>
+        </record>
+        <record id="ventes_clichy" model="account.journal">
+            <field name="name">Journal des ventes - Clichy</field>
+            <field name="code">JVCL</field>
+            <field name="type">sale</field>
+            <field name="amount_authorized_diff">0</field>
+        </record>
+        <record id="ventes_saint_denis" model="account.journal">
+            <field name="name">Journal des ventes - Saint-Denis</field>
+            <field name="code">JVSD</field>
+            <field name="type">sale</field>
+            <field name="amount_authorized_diff">0</field>
+        </record>
+        <record id="ventes_les_ulis" model="account.journal">
+            <field name="name">Journal des ventes - Les Ulis</field>
+            <field name="code">JVLU</field>
+            <field name="type">sale</field>
+            <field name="amount_authorized_diff">0</field>
+        </record>
+    </data>
+</openerp>