[MODULE] ~prepare initial import

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

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index bcba384..d3ca6c2 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -1,5 +1,5 @@
 <openerp>
-    <data>
+    <data noupdate="1">
         <record id="l10n_fr.pcg_5112" model="account.account.template">
           <field name="name">Chèques Clichy</field>
           <field name="nocreate"></field>
@@ -12,43 +12,58 @@
           <field name="name">Chèques Les Ulis</field>
           <field name="nocreate"></field>
         </record>
-        <record id="pcg_5312" model="account.account.template">
+        <record id="pcg_53135" model="account.account.template">
           <field name="name">Caisse - Clichy</field>
-          <field name="code">5312</field>
+          <field name="code">53135</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">
+        <record id="pcg_53138" model="account.account.template">
           <field name="name">Caisse - Saint-Denis</field>
-          <field name="code">5313</field>
+          <field name="code">53138</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">
+        <record id="l10n_fr.pcg_5312" model="account.account.template">
           <field name="name">Caisse - Les Ulis</field>
-          <field name="code">5314</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_707001" model="account.account.template">
+          <field name="name">Ventes Les Ulis</field>
+          <field name="code">707001</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_income"/>
+          <field name="parent_id" ref="l10n_fr.fr_pcg_sale"/>
+        </record>
+        <record id="pcg_707006" model="account.account.template">
+          <field name="name">Ventes Clichy</field>
+          <field name="code">707006</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_income"/>
+          <field name="parent_id" ref="l10n_fr.fr_pcg_sale"/>
+        </record>
         <record id="pcg_707008" model="account.account.template">
-          <field name="name">Pièces et vélos, neuf et occasion</field>
+          <field name="name">Ventes Bicyclo</field>
           <field name="code">707008</field>
           <field name="type">other</field>
           <field name="user_type" ref="account.data_account_type_income"/>
           <field name="parent_id" ref="l10n_fr.fr_pcg_sale"/>
         </record>
         <record id="bikecoop_l10n_fr.pcg_756" model="account.account.template">
-          <field name="nocreate">1</field>
+          <field name="type">view</field>
+          <field name="user_type" ref="account.data_account_type_view"/>
         </record>
         <record id="pcg_756107" model="account.account.template">
           <field name="name">Cotisations</field>
           <field name="code">756107</field>
           <field name="type">other</field>
           <field name="user_type" ref="account.data_account_type_income"/>
-          <field name="parent_id" ref="l10n_fr.pcg_75"/>
+          <field name="parent_id" ref="bikecoop_l10n_fr.pcg_756"/>
         </record>
     </data>
 </openerp>