[DATA] +chart of account customization
[burette/etudesetchantiersidf.git] / data / plan_comptable_general.xml
diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
new file mode 100644 (file)
index 0000000..8a9bc5a
--- /dev/null
@@ -0,0 +1,34 @@
+<openerp>
+    <data>
+        <record id="l10n_fr.pcg_5112" model="account.account.template">
+          <field name="name">Chèques Clichy</field>
+        </record>
+        <record id="l10n_fr.pcg_5113" model="account.account.template">
+          <field name="name">Chèques Saint-Denis</field>
+        </record>
+        <record id="l10n_fr.pcg_5114" model="account.account.template">
+          <field name="name">Chèques Les Ulis</field>
+        </record>
+        <record id="pcg_5312" model="account.account.template">
+          <field name="name">Caisse - Clichy</field>
+          <field name="code">5312</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_cash"/>
+          <field name="parent_id" ref="l10n_fr.pcg_531"/>
+        </record>
+        <record id="pcg_5313" model="account.account.template">
+          <field name="name">Caisse - Saint-Denis</field>
+          <field name="code">5313</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_cash"/>
+          <field name="parent_id" ref="l10n_fr.pcg_531"/>
+        </record>
+        <record id="l10n_fr.pcg_5314" model="account.account.template">
+          <field name="name">Caisse - Les Ulis</field>
+          <field name="code">5314</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_cash"/>
+          <field name="parent_id" ref="l10n_fr.pcg_531"/>
+        </record>
+    </data>
+</openerp>