<?xml version="1.0" encoding="ISO-8859-15"?>
<openerp>
    <data>
        <!-- account.account.type -->
	<record id="cpt_type_cp" model="account.account.type">
	    <field name="name">Capitaux Propres</field>
	    <field name="code">equity</field>
	    <field name="report_type">asset</field>
	    <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_dlt" model="account.account.type">
	   <field name="name">Dettes à long terme</field>
	   <field name="code">dettes</field>
	   <field name="report_type">liability</field>
	   <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_dct" model="account.account.type">
           <field name="name">Dettes à court terme</field>
           <field name="code">payable</field>
	   <field name="report_type">liability</field>
           <field name="close_method">unreconciled</field>
	</record>
	<record id="cpt_type_liq" model="account.account.type">
           <field name="name">Liquidité</field>
           <field name="code">cash</field>
	   <field name="report_type">asset</field>
           <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_tax" model="account.account.type">
           <field name="name">Taxes</field>
           <field name="code">tax</field>
	   <field name="report_type">asset</field>
           <field name="close_method">unreconciled</field>
	</record>
	<record id="cpt_type_imm" model="account.account.type">
           <field name="name">Immobilisations</field>
           <field name="code">immobilisations</field>
	   <field name="report_type">asset</field>
           <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_cre" model="account.account.type">
           <field name="name">Créances</field>
           <field name="code">recevable</field>
	   <field name="report_type">asset</field>
           <field name="close_method">unreconciled</field>
	</record>
	<record id="cpt_type_stk" model="account.account.type">
           <field name="name">Stocks</field>
           <field name="code">stocks</field>
	   <field name="report_type">asset</field>
           <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_tpl" model="account.account.type">
           <field name="name">Titres de placement</field>
           <field name="code">titres</field>
	   <field name="report_type">asset</field>
           <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_ach" model="account.account.type">
           <field name="name">Charges Achats</field>
           <field name="code">charges_achats</field>
	   <field name="report_type">expense</field>
           <field name="close_method">none</field>
	</record>
	<record id="cpt_type_per" model="account.account.type">
           <field name="name">Charges Personnel</field>
           <field name="code">charges_personnel</field>
	   <field name="report_type">expense</field>
           <field name="close_method">none</field>
	</record>
	<record id="cpt_type_aut" model="account.account.type">
           <field name="name">Charges Autres</field>
           <field name="code">charges_autres</field>
	   <field name="report_type">expense</field>
           <field name="close_method">none</field>
	</record>
	<record id="cpt_type_pdt" model="account.account.type">
           <field name="name">Produits</field>
           <field name="code">produits</field>
	   <field name="report_type">income</field>
           <field name="close_method">none</field>
	</record>
	<record id="cpt_type_reg" model="account.account.type">
           <field name="name">Régularisation</field>
           <field name="code">regularisation</field>
	   <field name="report_type">asset</field>
           <field name="close_method">balance</field>
	</record>
	<record id="cpt_type_vue" model="account.account.type">
           <field name="name">Vue</field>
           <field name="code">view</field>
           <field name="close_method">none</field>
	</record>
  </data>
</openerp>
