[DATA] ~override some bikecoop partner themes

[burette/velosenville.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..2b73cfe
--- /dev/null
+++ b/data/plan_comptable_general.xml
@@ -0,0 +1,135 @@
+<openerp>
+    <data noupdate="0">
+        <record id="pcg_6073" model="account.account.template">
+            <field name="name">Antivol</field>
+            <field name="code">6073</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.fr_pcg_expense"/>
+        </record>
+        <record id="l10n_fr.pcg_6061" model="account.account.template">
+            <field name="type">view</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_60612" model="account.account.template">
+            <field name="name">Électricité</field>
+            <field name="code">60612</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_6061"/>
+        </record>
+        <record id="pcg_6133" model="account.account.template">
+            <field name="name">Locations – autres que immobilières</field>
+            <field name="code">6133</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_613"/>
+        </record>
+        <record id="l10n_fr.pcg_6236" model="account.account.template">
+            <field name="nocreate"></field>
+        </record>
+        <record id="l10n_fr.pcg_626" model="account.account.template">
+            <field name="type">view</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_6261" model="account.account.template">
+            <field name="name">Internet</field>
+            <field name="code">6261</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_626"/>
+        </record>
+        <record id="pcg_6262" model="account.account.template">
+            <field name="name">Frais postaux</field>
+            <field name="code">6262</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_626"/>
+        </record>
+        <record id="pcg_6263" model="account.account.template">
+            <field name="name">Téléphone</field>
+            <field name="code">6263</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_626"/>
+        </record>
+        <record id="l10n_fr.pcg_627" model="account.account.template">
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="type">other</field>
+        </record>
+        <record id="l10n_fr.pcg_6278" model="account.account.template">
+            <field name="nocreate">1</field>
+        </record>
+        <record id="pcg_6286" model="account.account.template">
+            <field name="name">Formations des salariés (autre que Uniformation)</field>
+            <field name="code">6286</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_628"/>
+        </record>
+        <record id="pcg_6288" model="account.account.template">
+            <field name="name">Autres charges externes diverses</field>
+            <field name="code">6288</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_628"/>
+        </record>
+        <record id="l10n_fr.pcg_658" model="account.account.template">
+            <field name="type">view</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_6586" model="account.account.template">
+            <field name="name">Cotisations liées à la vie statutaire</field>
+            <field name="code">6586</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_expense"/>
+            <field name="parent_id" ref="l10n_fr.pcg_658"/>
+        </record>
+
+
+
+        <record id="l10n_fr.pcg_706" model="account.account.template">
+            <field name="type">view</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_7061" model="account.account.template">
+            <field name="name">Marquage</field>
+            <field name="code">7061</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="parent_id" ref="l10n_fr.pcg_706"/>
+        </record>
+        <record id="pcg_7062" model="account.account.template">
+            <field name="name">Prest'actions</field>
+            <field name="code">7062</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="parent_id" ref="l10n_fr.pcg_706"/>
+        </record>
+        <record id="pcg_7079" model="account.account.template">
+            <field name="name">Ventes non affectées (à un des autres comptes 707X)</field>
+            <field name="code">7079</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="l10n_fr.pcg_758" model="account.account.template">
+            <field name="type">view</field>
+            <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_7581" model="account.account.template">
+            <field name="name">Dons Manuels non affectés</field>
+            <field name="code">7581</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="parent_id" ref="l10n_fr.pcg_758"/>
+        </record>
+        <record id="pcg_7587" model="account.account.template">
+            <field name="name">Ventes de dons en nature</field>
+            <field name="code">7587</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account.data_account_type_income"/>
+            <field name="parent_id" ref="l10n_fr.pcg_758"/>
+        </record>
+    </data>
+</openerp>