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tradon/modules/account/minimal_chart_fr.xml
2025-12-26 13:11:43 +00:00

359 lines
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="fr">
<record id="account_type_template_minimal_fr" model="account.account.type.template">
<field name="name">Plan de type de compte minimal</field>
<field name="sequence" eval="10"/>
<field name="statement" eval="None"/>
</record>
<record id="account_type_template_asset_fr" model="account.account.type.template">
<field name="name">Actif</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="account_type_template_minimal_fr"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
</record>
<record id="account_type_template_asset_current_fr" model="account.account.type.template">
<field name="name">Courant</field>
<field name="parent" ref="account_type_template_asset_fr"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="account_type_template_asset_current_cash_fr" model="account.account.type.template">
<field name="name">Cash</field>
<field name="parent" ref="account_type_template_asset_current_fr"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="account_type_template_asset_current_receivable_fr" model="account.account.type.template">
<field name="name">Recevable</field>
<field name="parent" ref="account_type_template_asset_current_fr"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="20"/>
<field name="receivable" eval="True"/>
</record>
<record id="account_type_template_asset_long_term_fr" model="account.account.type.template">
<field name="name">Long terme</field>
<field name="parent" ref="account_type_template_asset_fr"/>
<field name="statement">balance</field>
<field name="assets" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_type_template_liability_fr" model="account.account.type.template">
<field name="name">Passif</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="account_type_template_minimal_fr"/>
<field name="statement">balance</field>
</record>
<record id="account_type_template_liability_current_fr" model="account.account.type.template">
<field name="name">Courant</field>
<field name="parent" ref="account_type_template_liability_fr"/>
<field name="statement">balance</field>
<field name="sequence" eval="10"/>
</record>
<record id="account_type_template_liability_current_payable_fr" model="account.account.type.template">
<field name="name">À payer</field>
<field name="parent" ref="account_type_template_liability_current_fr"/>
<field name="statement">balance</field>
<field name="sequence" eval="10"/>
<field name="payable" eval="True"/>
</record>
<record id="account_type_template_liability_current_tax_fr" model="account.account.type.template">
<field name="name">Taxe</field>
<field name="parent" ref="account_type_template_liability_current_fr"/>
<field name="statement">balance</field>
<field name="sequence" eval="20"/>
</record>
<record id="account_type_template_liability_long_term_fr" model="account.account.type.template">
<field name="name">Long terme</field>
<field name="parent" ref="account_type_template_liability_fr"/>
<field name="statement">balance</field>
<field name="sequence" eval="20"/>
</record>
<record id="account_type_template_equity_fr" model="account.account.type.template">
<field name="name">Capitaux propres</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="account_type_template_minimal_fr"/>
<field name="statement">balance</field>
</record>
<record id="account_type_template_income_fr" model="account.account.type.template">
<field name="name">Revenu</field>
<field name="parent" ref="account_type_template_equity_fr"/>
<field name="statement">income</field>
<field name="sequence" eval="40"/>
</record>
<record id="account_type_template_revenue_fr" model="account.account.type.template">
<field name="name">Produit</field>
<field name="parent" ref="account_type_template_income_fr"/>
<field name="statement">income</field>
<field name="sequence" eval="10"/>
<field name="revenue" eval="True"/>
</record>
<record id="account_type_template_expense_fr" model="account.account.type.template">
<field name="name">Charge</field>
<field name="parent" ref="account_type_template_income_fr"/>
<field name="statement">income</field>
<field name="sequence" eval="20"/>
<field name="expense" eval="True"/>
</record>
<record id="account_type_template_off_balance_fr" model="account.account.type.template">
<field name="name">Hors bilan</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="account_type_template_minimal_fr"/>
<field name="statement">off-balance</field>
</record>
<record id="account_template_root_fr" model="account.account.template">
<field name="name">Plan comptable minimal</field>
<field name="type" ref="account_type_template_minimal_fr"/>
<field name="closed" eval="True"/>
</record>
<record id="account_template_receivable_fr" model="account.account.template">
<field name="name">Compte client</field>
<field name="type" ref="account_type_template_asset_current_receivable_fr"/>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
<field name="parent" ref="account_template_root_fr"/>
</record>
<record id="account_template_payable_fr" model="account.account.template">
<field name="name">Compte fournisseur</field>
<field name="type" ref="account_type_template_liability_current_payable_fr"/>
<field name="reconcile" eval="True"/>
<field name="party_required" eval="True"/>
<field name="parent" ref="account_template_root_fr"/>
</record>
<record id="account_template_revenue_fr" model="account.account.template">
<field name="name">Compte de produits</field>
<field name="type" ref="account_type_template_revenue_fr"/>
<field name="parent" ref="account_template_root_fr"/>
</record>
<record id="account_template_expense_fr" model="account.account.template">
<field name="name">Compte de charges</field>
<field name="type" ref="account_type_template_expense_fr"/>
<field name="parent" ref="account_template_root_fr"/>
</record>
<record id="account_template_cash_fr" model="account.account.template">
<field name="name">Compte de liquidité</field>
<field name="type" ref="account_type_template_asset_current_cash_fr"/>
<field name="parent" ref="account_template_root_fr"/>
</record>
<record id="account_template_tax_fr" model="account.account.template">
<field name="name">Compte de taxes</field>
<field name="type" ref="account_type_template_liability_current_tax_fr"/>
<field name="parent" ref="account_template_root_fr"/>
</record>
</data>
</tryton>