25 lines
1003 B
XML
25 lines
1003 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<record id="pcg_58" model="account.account.template">
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<field name="name">Virements Internes</field>
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<field name="code">58</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="True"/>
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</record>
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<!-- Chart template -->
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<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
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<field name="name">Plan Comptable Général (France)</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="code_digits" eval="6"/>
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<field name="bank_account_code_prefix">512</field>
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<field name="cash_account_code_prefix">53</field>
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<field name="transfer_account_id" ref="pcg_58"/>
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<field name="complete_tax_set" eval="True" />
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</record>
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<record id="pcg_58" model="account.account.template">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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</flectra>
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