data/plan_comptable_general.xml

   1 <openerp>
   2     <data noupdate="1">
   3         <record id="pcg_6073" model="account.account.template">
   4             <field name="name">Antivol</field>
   5             <field name="code">6073</field>
   6             <field name="type">other</field>
   7             <field name="user_type" ref="account.data_account_type_expense"/>
   8             <field name="parent_id" ref="l10n_fr.fr_pcg_expense"/>
   9         </record>
  10         <record id="l10n_fr.pcg_6061" model="account.account.template">
  11             <field name="type">view</field>
  12             <field name="user_type" ref="account.data_account_type_view"/>
  13         </record>
  14         <record id="pcg_60612" model="account.account.template">
  15             <field name="name">Électricité</field>
  16             <field name="code">60612</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_6061"/>
  20         </record>
  21         <record id="pcg_6133" model="account.account.template">
  22             <field name="name">Locations – autres que immobilières</field>
  23             <field name="code">6133</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_613"/>
  27         </record>
  28         <record id="l10n_fr.pcg_6236" model="account.account.template">
  29             <field name="nocreate"></field>
  30         </record>
  31         <record id="l10n_fr.pcg_626" model="account.account.template">
  32             <field name="type">view</field>
  33             <field name="user_type" ref="account.data_account_type_view"/>
  34         </record>
  35         <record id="pcg_6261" model="account.account.template">
  36             <field name="name">Internet</field>
  37             <field name="code">6261</field>
  38             <field name="type">other</field>
  39             <field name="user_type" ref="account.data_account_type_expense"/>
  40             <field name="parent_id" ref="l10n_fr.pcg_626"/>
  41         </record>
  42         <record id="pcg_6262" model="account.account.template">
  43             <field name="name">Frais postaux</field>
  44             <field name="code">6262</field>
  45             <field name="type">other</field>
  46             <field name="user_type" ref="account.data_account_type_expense"/>
  47             <field name="parent_id" ref="l10n_fr.pcg_626"/>
  48         </record>
  49         <record id="pcg_6263" model="account.account.template">
  50             <field name="name">Téléphone</field>
  51             <field name="code">6263</field>
  52             <field name="type">other</field>
  53             <field name="user_type" ref="account.data_account_type_expense"/>
  54             <field name="parent_id" ref="l10n_fr.pcg_626"/>
  55         </record>
  56         <record id="l10n_fr.pcg_627" model="account.account.template">
  57             <field name="user_type" ref="account.data_account_type_expense"/>
  58             <field name="type">other</field>
  59         </record>
  60         <record id="l10n_fr.pcg_6278" model="account.account.template">
  61             <field name="nocreate">1</field>
  62         </record>
  63         <record id="pcg_6286" model="account.account.template">
  64             <field name="name">Formations des salariés (autre que Uniformation)</field>
  65             <field name="code">6286</field>
  66             <field name="type">other</field>
  67             <field name="user_type" ref="account.data_account_type_expense"/>
  68             <field name="parent_id" ref="l10n_fr.pcg_628"/>
  69         </record>
  70         <record id="pcg_6288" model="account.account.template">
  71             <field name="name">Autres charges externes diverses</field>
  72             <field name="code">6288</field>
  73             <field name="type">other</field>
  74             <field name="user_type" ref="account.data_account_type_expense"/>
  75             <field name="parent_id" ref="l10n_fr.pcg_628"/>
  76         </record>
  77         <record id="l10n_fr.pcg_658" model="account.account.template">
  78             <field name="type">view</field>
  79             <field name="user_type" ref="account.data_account_type_view"/>
  80         </record>
  81         <record id="pcg_6586" model="account.account.template">
  82             <field name="name">Cotisations liées à la vie statutaire</field>
  83             <field name="code">6586</field>
  84             <field name="type">other</field>
  85             <field name="user_type" ref="account.data_account_type_expense"/>
  86             <field name="parent_id" ref="l10n_fr.pcg_658"/>
  87         </record>
  88
  89
  90
  91         <record id="l10n_fr.pcg_706" model="account.account.template">
  92             <field name="type">view</field>
  93             <field name="user_type" ref="account.data_account_type_view"/>
  94         </record>
  95         <record id="pcg_7061" model="account.account.template">
  96             <field name="name">Marquage</field>
  97             <field name="code">7061</field>
  98             <field name="type">other</field>
  99             <field name="user_type" ref="account.data_account_type_income"/>
 100             <field name="parent_id" ref="l10n_fr.pcg_706"/>
 101         </record>
 102         <record id="pcg_7062" model="account.account.template">
 103             <field name="name">Prest'actions</field>
 104             <field name="code">7062</field>
 105             <field name="type">other</field>
 106             <field name="user_type" ref="account.data_account_type_income"/>
 107             <field name="parent_id" ref="l10n_fr.pcg_706"/>
 108         </record>
 109         <record id="pcg_7079" model="account.account.template">
 110             <field name="name">Ventes non affectées (à un des autres comptes 707X)</field>
 111             <field name="code">7079</field>
 112             <field name="type">other</field>
 113             <field name="user_type" ref="account.data_account_type_income"/>
 114             <field name="parent_id" ref="l10n_fr.fr_pcg_sale"/>
 115         </record>
 116         <record id="l10n_fr.pcg_758" model="account.account.template">
 117             <field name="type">view</field>
 118             <field name="user_type" ref="account.data_account_type_view"/>
 119         </record>
 120         <record id="pcg_7581" model="account.account.template">
 121             <field name="name">Dons Manuels non affectés</field>
 122             <field name="code">7581</field>
 123             <field name="type">other</field>
 124             <field name="user_type" ref="account.data_account_type_income"/>
 125             <field name="parent_id" ref="l10n_fr.pcg_758"/>
 126         </record>
 127         <record id="pcg_7587" model="account.account.template">
 128             <field name="name">Ventes de dons en nature</field>
 129             <field name="code">7587</field>
 130             <field name="type">other</field>
 131             <field name="user_type" ref="account.data_account_type_income"/>
 132             <field name="parent_id" ref="l10n_fr.pcg_758"/>
 133         </record>
 134     </data>
 135 </openerp>