64 lines
2.5 KiB
XML
64 lines
2.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<terp>
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<data noupdate="True">
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<!--
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#
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# Plan comptable général pour la France, conforme au
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# Règlement n° 99-03 du 29 avril 1999
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# Version applicable au 1er janvier 2005.
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# Règlement disponible sur http://erp-libre.info
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# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
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# version du fichier : 01-01-2007
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-->
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<!-- Nouveaux types de comptes -->
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<record id="account_type_dettes" model="account.account.type">
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<field name="name">dettes long terme</field>
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<field name="code">dettes</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_immobilisations" model="account.account.type">
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<field name="name">immobilisations</field>
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<field name="code">immobilisations</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_stocks" model="account.account.type">
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<field name="name">stocks</field>
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<field name="code">stocks</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_cloture" model="account.account.type">
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<field name="name">Cloture</field>
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<field name="code">cloture</field>
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<field name="close_method">none</field>
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</record>
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<!-- Journaux de saisie -->
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<record id="operations_journal" model="account.journal">
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<field name="name">Journal des opérations diverses</field>
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<field name="code">Op-Div</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_journal"/>
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<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
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<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
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</record>
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<record id="bilan_journal" model="account.journal">
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<field name="name">Journal d'ouverture</field>
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<field name="code">Ouverture</field>
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<field name="type">situation</field>
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<field name="centralisation">True</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_journal"/>
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</record>
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</data>
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</terp> |