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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_fr/data/account_chart_template_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_fr/data/account_chart_template_data.xml')
| -rw-r--r-- | addons/l10n_fr/data/account_chart_template_data.xml | 27 |
1 files changed, 27 insertions, 0 deletions
diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml new file mode 100644 index 00000000..0d503415 --- /dev/null +++ b/addons/l10n_fr/data/account_chart_template_data.xml @@ -0,0 +1,27 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="account_fr_tag_salaires" model="account.account.tag"> + <field name="name">Salaires</field> + <field name="applicability">accounts</field> + </record> + + <record id="account_fr_tag_charges_sociales" model="account.account.tag"> + <field name="name">Charges Sociales</field> + <field name="applicability">accounts</field> + </record> + + <menuitem id="account_reports_fr_statements_menu" name="France" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/> + + <record id="l10n_fr_pcg_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="fr_pcg_recv"/> + <field name="property_account_payable_id" ref="fr_pcg_pay"/> + <field name="property_account_expense_categ_id" ref="pcg_6071"/> + <field name="property_account_income_categ_id" ref="pcg_7071"/> + <field name="income_currency_exchange_account_id" ref="pcg_766"/> + <field name="expense_currency_exchange_account_id" ref="pcg_666"/> + <field name="property_tax_payable_account_id" ref="pcg_44551"/> + <field name="property_tax_receivable_account_id" ref="pcg_44567"/> + <field name="default_pos_receivable_account_id" ref="fr_pcg_recv_pos" /> + <field name="currency_id" ref="base.EUR"/> + </record> +</odoo> |