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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="True">
<!--
#
# Plan comptable général
# Mise en forme et paramétrage par http://sisatlas.com
# Des types sont commentés au profit des types prédéfinis dans TinyERP de base
# version du fichier : 01-02-2007
-->
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<!--record model="account.account.type" id="account_type_tiers">
<field name="name">autres tiers</field>
<field name="code">tiers</field>
</record-->
<!--record model="account.account.type" id="account_type_capitaux">
<field name="name">capitaux propres</field>
<field name="code">capitaux</field>
</record-->
<!--record model="account.account.type" id="account_type_charges">
<field name="name">charges</field>
<field name="code">charges</field>
</record-->
<!--record model="account.account.type" id="account_type_clients">
<field name="name">clients</field>
<field name="code">clients</field>
</record-->
<record model="account.account.type" id="account_type_dettes">
<field name="name">dettes long terme</field>
<field name="code">dettes</field>
<field name="close_method">balance</field>
</record>
<!--record model="account.account.type" id="account_type_financier">
<field name="name">financier</field>
<field name="code">financier</field>
</record-->
<!--record model="account.account.type" id="account_type_fournisseurs">
<field name="name">fournisseurs</field>
<field name="code">fournisseurs</field>
</record-->
<record model="account.account.type" id="account_type_immobilisations">
<field name="name">immobilisations</field>
<field name="code">immobilisations</field>
<field name="close_method">balance</field>
</record>
<!--record model="account.account.type" id="account_type_produits">
<field name="name">produits</field>
<field name="code">produits</field>
</record-->
<record model="account.account.type" id="account_type_stocks">
<field name="name">stocks</field>
<field name="code">stocks</field>
<field name="close_method">balance</field>
</record>
<!--record model="account.account.type" id="account_type_vue">
<field name="name">vue</field>
<field name="code">vue</field>
</record-->
</data>
</openerp>
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