[plan comptable] +580 virements internes

[burette/bikecoop_l10n_fr.git] / data / plan_comptable_general.xml

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index a771d01..9e7b2c5 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -28,6 +28,13 @@
           <field name="user_type" ref="l10n_fr.account_type_equity"/>
           <field name="parent_id" ref="pcg_19"/>
         </record>
+        <record id="pcg_580" model="account.account.template">
+          <field name="name">Virements internes</field>
+          <field name="code">580</field>
+          <field name="type">liquidity</field>
+          <field name="user_type" ref="l10n_fr.account_type_cash"/>
+          <field name="parent_id" ref="l10n_fr.pcg_58"/>
+        </record>
 
         <record id="l10n_fr.pcg_0" model="account.account.template">
           <field name="nocreate"></field>