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