[VIEW] +import invoice button in cash statetement

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

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index 19b37dd..ae709d7 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -1,5 +1,48 @@
 <openerp>
-    <data>
+    <data noupdate="1">
+        <record id="l10n_fr.pcg_605" model="account.account.template">
+          <field name="type">view</field>
+          <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_6051" model="account.account.template">
+          <field name="name">Outillage</field>
+          <field name="code">6051</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_605"/>
+        </record>
+        <record id="pcg_6052" model="account.account.template">
+          <field name="name">Pièces</field>
+          <field name="code">6052</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_605"/>
+        </record>
+        <record id="pcg_6053" model="account.account.template">
+          <field name="name">Consommable atelier</field>
+          <field name="code">6053</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_605"/>
+        </record>
+        <record id="l10n_fr.pcg_6068" model="account.account.template">
+          <field name="type">view</field>
+          <field name="user_type" ref="account.data_account_type_view"/>
+        </record>
+        <record id="pcg_60681" model="account.account.template">
+          <field name="name">Bureautique</field>
+          <field name="code">60681</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_6068"/>
+        </record>
+        <record id="l10n_fr.pcg_60682" model="account.account.template">
+          <field name="name">Mobilier</field>
+          <field name="code">60682</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_6068"/>
+        </record>
         <record id="pcg_6187" model="account.account.template">
           <field name="name">Formation</field>
           <field name="code">6187</field>
@@ -7,6 +50,25 @@
           <field name="user_type" ref="account.data_account_type_expense"/>
           <field name="parent_id" ref="l10n_fr.pcg_618"/>
         </record>
+        <record id="l10n_fr.pcg_627" model="account.account.template">
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+        </record>
+        <record id="l10n_fr.pcg_6271" model="account.account.template">
+            <field name="nocreate">1</field>
+        </record>
+        <record id="l10n_fr.pcg_6272" model="account.account.template">
+            <field name="nocreate">1</field>
+        </record>
+        <record id="l10n_fr.pcg_6275" model="account.account.template">
+            <field name="nocreate">1</field>
+        </record>
+        <record id="l10n_fr.pcg_6276" model="account.account.template">
+            <field name="nocreate">1</field>
+        </record>
+        <record id="l10n_fr.pcg_6278" model="account.account.template">
+            <field name="nocreate">1</field>
+        </record>
         <record id="pcg_6586" model="account.account.template">
           <field name="name">Adhésions</field>
           <field name="code">6586</field>
@@ -14,5 +76,16 @@
           <field name="user_type" ref="account.data_account_type_expense"/>
           <field name="parent_id" ref="l10n_fr.pcg_658"/>
         </record>
+        <record id="pcg_6713" model="account.account.template">
+          <field name="name">Dons</field>
+          <field name="code">6713</field>
+          <field name="type">other</field>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_671"/>
+        </record>
+        <record id="l10n_fr.pcg_7713" model="account.account.template">
+          <field name="name">Pièces</field>
+          <field name="nocreate" eval="False"/>
+        </record>
     </data>
 </openerp>