120 lines
4.2 KiB
XML
120 lines
4.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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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">immobilization</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">balance</field>
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</record>
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_income" >
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_provision">
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<field name="name">Provisions</field>
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<field name="code">provision</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_commitment">
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<field name="name">Engagements</field>
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<field name="code">commitment</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_stock">
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<field name="name">Actif circulant</field>
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<field name="code">current asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_special">
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<field name="name">Comptes spéciaux</field>
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<field name="code">special</field>
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<field name="close_method">none</field>
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</record>
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</data>
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</openerp>
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