[VIEW] +import invoice button in cash statetement
[burette/mobilidees.git] / data / plan_comptable_general.xml
index 7e275b9..ae709d7 100644 (file)
@@ -1,5 +1,5 @@
 <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"/>
           <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">Sensibilisation</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">Animation</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_7063" model="account.account.template">
-          <field name="name">Organisation</field>
-          <field name="code">7063</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_7064" model="account.account.template">
-          <field name="name">Formation</field>
-          <field name="code">7064</field>
+        <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_income"/>
-          <field name="parent_id" ref="l10n_fr.pcg_706"/>
-        </record>
-        <record id="pcg_7065" model="account.account.template">
-          <field name="name">Ingénierie</field>
-          <field name="code">7065</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_7066" model="account.account.template">
-          <field name="name">Location</field>
-          <field name="code">7066</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_7074" model="account.account.template">
-          <field name="name">Goodies</field>
-          <field name="code">7074</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_7075" model="account.account.template">
-          <field name="name">Documentation</field>
-          <field name="code">7075</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"/>
+          <field name="user_type" ref="account.data_account_type_expense"/>
+          <field name="parent_id" ref="l10n_fr.pcg_671"/>
         </record>
-        <record id="pcg_7719" model="account.account.template">
+        <record id="l10n_fr.pcg_7713" model="account.account.template">
           <field name="name">Pièces</field>
-          <field name="code">7719</field>
-          <field name="type">other</field>
-          <field name="user_type" ref="account.data_account_type_income"/>
-          <field name="parent_id" ref="l10n_fr.pcg_771"/>
+          <field name="nocreate" eval="False"/>
         </record>
     </data>
 </openerp>