Merge lp:~akretion-team/openobject-addons/61-fix-l10n-fr into lp:openobject-addons/6.1
- 61-fix-l10n-fr
- Merge into 6.1
Proposed by
qdp (OpenERP)
Status: | Merged |
---|---|
Merged at revision: | 6911 |
Proposed branch: | lp:~akretion-team/openobject-addons/61-fix-l10n-fr |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
12531 lines (+1547/-3429) 7 files modified
account/account.py (+1/-1) l10n_fr/__openerp__.py (+13/-7) l10n_fr/fr_fiscal_templates.xml (+128/-127) l10n_fr/fr_pcg_taxes.xml (+61/-921) l10n_fr/fr_tax.xml (+361/-118) l10n_fr/l10n_fr_wizard.xml (+3/-1) l10n_fr/plan_comptable_general.xml (+980/-2254) |
To merge this branch: | bzr merge lp:~akretion-team/openobject-addons/61-fix-l10n-fr |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+116219@code.launchpad.net |
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qdp (OpenERP) (qdp) wrote : | # |
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1 | === modified file 'account/account.py' |
2 | --- account/account.py 2012-07-23 08:16:33 +0000 |
3 | +++ account/account.py 2012-07-23 09:03:20 +0000 |
4 | @@ -2916,7 +2916,7 @@ |
5 | obj_fiscal_position = self.pool.get('account.fiscal.position') |
6 | fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)]) |
7 | for position in self.browse(cr, uid, fp_ids, context=context): |
8 | - new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name}) |
9 | + new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note}) |
10 | for tax in position.tax_ids: |
11 | obj_tax_fp.create(cr, uid, { |
12 | 'tax_src_id': tax_template_ref[tax.tax_src_id.id], |
13 | |
14 | === modified file 'l10n_fr/__openerp__.py' |
15 | --- l10n_fr/__openerp__.py 2012-01-31 13:36:57 +0000 |
16 | +++ l10n_fr/__openerp__.py 2012-07-23 09:03:20 +0000 |
17 | @@ -27,7 +27,7 @@ |
18 | ############################################################################## |
19 | { |
20 | "name" : "France - Accounting", |
21 | - "version" : "1.0", |
22 | + "version" : "1.1", |
23 | "author" : "OpenERP SA", |
24 | "website": "http://www.openerp.com", |
25 | "category" : "Localization/Account Charts", |
26 | @@ -35,17 +35,23 @@ |
27 | This is the module to manage the accounting chart for France in OpenERP. |
28 | ======================================================================== |
29 | |
30 | -Credits: Sistheo Zeekom CrysaLEAD |
31 | +This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...) |
32 | + |
33 | +This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions). |
34 | + |
35 | +This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually. |
36 | + |
37 | +Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp. |
38 | """, |
39 | "depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'], |
40 | "init_xml" : [], |
41 | "update_xml" : [ |
42 | - "fr_report_demo.xml", |
43 | - "plan_comptable_general_demo.xml", |
44 | + "fr_report.xml", |
45 | + "plan_comptable_general.xml", |
46 | "l10n_fr_wizard.xml", |
47 | - "fr_pcg_taxes_demo.xml", |
48 | - "fr_tax_demo.xml", |
49 | - "fr_fiscal_templates_demo.xml", |
50 | + "fr_pcg_taxes.xml", |
51 | + "fr_tax.xml", |
52 | + "fr_fiscal_templates.xml", |
53 | "security/ir.model.access.csv", |
54 | "wizard/fr_report_bilan_view.xml", |
55 | "wizard/fr_report_compute_resultant_view.xml", |
56 | |
57 | === renamed file 'l10n_fr/fr_fiscal_templates_demo.xml' => 'l10n_fr/fr_fiscal_templates.xml' |
58 | --- l10n_fr/fr_fiscal_templates_demo.xml 2011-01-14 00:11:01 +0000 |
59 | +++ l10n_fr/fr_fiscal_templates.xml 2012-07-23 09:03:20 +0000 |
60 | @@ -1,47 +1,22 @@ |
61 | <?xml version="1.0" encoding="utf-8"?> |
62 | <openerp> |
63 | <data> |
64 | - |
65 | + |
66 | <!-- = = = = = = = = = = = = = = = --> |
67 | - <!-- Fiscal Position Templates --> |
68 | + <!-- Fiscal Position Templates --> |
69 | <!-- = = = = = = = = = = = = = = = --> |
70 | |
71 | <!-- Position Géographique du partenaire --> |
72 | - <record id="fiscal_position_template_1" model="account.fiscal.position.template"> |
73 | - <field name="name">France</field> |
74 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
75 | - </record> |
76 | - |
77 | - <record id="fiscal_position_template_2" model="account.fiscal.position.template"> |
78 | - <field name="name">Zone Euro</field> |
79 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
80 | - </record> |
81 | - |
82 | - <record id="fiscal_position_template_3" model="account.fiscal.position.template"> |
83 | - <field name="name">DOM-TOM</field> |
84 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
85 | - </record> |
86 | - |
87 | - <record id="fiscal_position_template_4" model="account.fiscal.position.template"> |
88 | - <field name="name">Hors Euro</field> |
89 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
90 | - </record> |
91 | - |
92 | -<!-- Immobilisations (substitution de taxes) --> |
93 | - <record id="fiscal_position_template_5" model="account.fiscal.position.template"> |
94 | - <field name="name">France</field> |
95 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
96 | - </record> |
97 | - |
98 | -<!-- TVA sur Débits ou Encaissements (substitution de comptes) --> |
99 | - <record id="fiscal_position_template_6" model="account.fiscal.position.template"> |
100 | - <field name="name">TVA sur le débits</field> |
101 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
102 | - </record> |
103 | - |
104 | - <record id="fiscal_position_template_7" model="account.fiscal.position.template"> |
105 | - <field name="name">TVA sur les encaissements</field> |
106 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
107 | + <record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template"> |
108 | + <field name="name">Intra-EU B2B</field> |
109 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
110 | + <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field> |
111 | + </record> |
112 | + |
113 | + <record id="fiscal_position_template_import_export" model="account.fiscal.position.template"> |
114 | + <field name="name">Import/Export + DOM-TOM</field> |
115 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
116 | + <field name="note">French VAT exemption according to articles 262 I of "CGI"</field> |
117 | </record> |
118 | |
119 | |
120 | @@ -51,133 +26,159 @@ |
121 | |
122 | <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) --> |
123 | |
124 | -<!-- Zone Euro == Intracomm --> |
125 | +<!-- Zone Intracommunautaire B2B --> |
126 | <!-- ventes --> |
127 | <!-- 19,6% --> |
128 | - <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template"> |
129 | - <field name="position_id" ref="fiscal_position_template_2" /> |
130 | + <record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template"> |
131 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
132 | <field name="tax_src_id" ref="tva_normale" /> |
133 | + <field name="tax_dest_id" ref="tva_intra_0" /> |
134 | + </record> |
135 | +<!-- 8,5% --> |
136 | + <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template"> |
137 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
138 | + <field name="tax_src_id" ref="tva_specifique" /> |
139 | + <field name="tax_dest_id" ref="tva_intra_0" /> |
140 | + </record> |
141 | +<!-- 7% --> |
142 | + <record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template"> |
143 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
144 | + <field name="tax_src_id" ref="tva_specifique_1" /> |
145 | + <field name="tax_dest_id" ref="tva_intra_0" /> |
146 | + </record> |
147 | +<!-- 5,5% --> |
148 | + <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template"> |
149 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
150 | + <field name="tax_src_id" ref="tva_reduite" /> |
151 | + <field name="tax_dest_id" ref="tva_intra_0" /> |
152 | + </record> |
153 | +<!-- 2,1% --> |
154 | + <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template"> |
155 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
156 | + <field name="tax_src_id" ref="tva_super_reduite" /> |
157 | + <field name="tax_dest_id" ref="tva_intra_0" /> |
158 | + </record> |
159 | +<!-- achats --> |
160 | +<!-- 19,6% --> |
161 | + <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template"> |
162 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
163 | + <field name="tax_src_id" ref="tva_acq_normale" /> |
164 | <field name="tax_dest_id" ref="tva_intra_normale" /> |
165 | </record> |
166 | -<!-- 8,5% - - > |
167 | - <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template"> |
168 | - <field name="position_id" ref="fiscal_position_template_2" /> |
169 | - <field name="tax_src_id" ref="tva_specifique" /> |
170 | + <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template"> |
171 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
172 | + <field name="tax_src_id" ref="tva_acq_normale" /> |
173 | + <field name="tax_dest_id" ref="tva_acq_intra_normale" /> |
174 | + </record> |
175 | +<!-- 8,5% --> |
176 | + <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template"> |
177 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
178 | + <field name="tax_src_id" ref="tva_acq_specifique" /> |
179 | <field name="tax_dest_id" ref="tva_intra_specifique" /> |
180 | </record> |
181 | -<! - - 5,5% --> |
182 | - <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template"> |
183 | - <field name="position_id" ref="fiscal_position_template_2" /> |
184 | - <field name="tax_src_id" ref="tva_reduite" /> |
185 | + <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template"> |
186 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
187 | + <field name="tax_src_id" ref="tva_acq_specifique" /> |
188 | + <field name="tax_dest_id" ref="tva_acq_intra_specifique" /> |
189 | + </record> |
190 | +<!-- 7% --> |
191 | + <record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template"> |
192 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
193 | + <field name="tax_src_id" ref="tva_acq_specifique_1" /> |
194 | + <field name="tax_dest_id" ref="tva_intra_specifique_1" /> |
195 | + </record> |
196 | + <record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template"> |
197 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
198 | + <field name="tax_src_id" ref="tva_acq_specifique_1" /> |
199 | + <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" /> |
200 | + </record> |
201 | +<!-- 5,5% --> |
202 | + <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template"> |
203 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
204 | + <field name="tax_src_id" ref="tva_acq_reduite" /> |
205 | <field name="tax_dest_id" ref="tva_intra_reduite" /> |
206 | </record> |
207 | -<!-- 2,1% - - > |
208 | - <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template"> |
209 | - <field name="position_id" ref="fiscal_position_template_2" /> |
210 | - <field name="tax_src_id" ref="tva_super_reduite" /> |
211 | + <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template"> |
212 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
213 | + <field name="tax_src_id" ref="tva_acq_reduite" /> |
214 | + <field name="tax_dest_id" ref="tva_acq_intra_reduite" /> |
215 | + </record> |
216 | +<!-- 2,1% --> |
217 | + <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template"> |
218 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
219 | + <field name="tax_src_id" ref="tva_acq_super_reduite" /> |
220 | <field name="tax_dest_id" ref="tva_intra_super_reduite" /> |
221 | </record> |
222 | -<! - - achats --> |
223 | -<!-- 19,6% --> |
224 | - <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template"> |
225 | - <field name="position_id" ref="fiscal_position_template_2" /> |
226 | - <field name="tax_src_id" ref="tva_acq_normale" /> |
227 | - <field name="tax_dest_id" ref="tva_acq_intra_normale" /> |
228 | - </record> |
229 | -<!-- 8,5% - - > |
230 | - <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template"> |
231 | - <field name="position_id" ref="fiscal_position_template_2" /> |
232 | - <field name="tax_src_id" ref="tva_acq_specifique" /> |
233 | - <field name="tax_dest_id" ref="tva_acq_intra_specifique" /> |
234 | - </record> |
235 | -<! - - 5,5% --> |
236 | - <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template"> |
237 | - <field name="position_id" ref="fiscal_position_template_2" /> |
238 | - <field name="tax_src_id" ref="tva_acq_reduite" /> |
239 | - <field name="tax_dest_id" ref="tva_acq_intra_reduite" /> |
240 | - </record> |
241 | -<!-- 2,1% - - > |
242 | - <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template"> |
243 | - <field name="position_id" ref="fiscal_position_template_2" /> |
244 | + <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template"> |
245 | + <field name="position_id" ref="fiscal_position_template_intraeub2b" /> |
246 | <field name="tax_src_id" ref="tva_acq_super_reduite" /> |
247 | <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" /> |
248 | </record> |
249 | |
250 | -<! - - Hors Euro --> |
251 | +<!-- Import/Export + DOM/TOM --> |
252 | <!-- ventes --> |
253 | <!-- 19,6% --> |
254 | - <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template"> |
255 | - <field name="position_id" ref="fiscal_position_template_2" /> |
256 | + <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template"> |
257 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
258 | <field name="tax_src_id" ref="tva_normale" /> |
259 | <field name="tax_dest_id" ref="tva_export_0" /> |
260 | </record> |
261 | -<!-- 8,5% - - > |
262 | - <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template"> |
263 | - <field name="position_id" ref="fiscal_position_template_2" /> |
264 | +<!-- 8,5% --> |
265 | + <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template"> |
266 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
267 | <field name="tax_src_id" ref="tva_specifique" /> |
268 | <field name="tax_dest_id" ref="tva_export_0" /> |
269 | </record> |
270 | -<! - - 5,5% --> |
271 | - <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template"> |
272 | - <field name="position_id" ref="fiscal_position_template_2" /> |
273 | +<!-- 7% --> |
274 | + <record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template"> |
275 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
276 | + <field name="tax_src_id" ref="tva_specifique_1" /> |
277 | + <field name="tax_dest_id" ref="tva_export_0" /> |
278 | + </record> |
279 | +<!-- 5,5% --> |
280 | + <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template"> |
281 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
282 | <field name="tax_src_id" ref="tva_reduite" /> |
283 | <field name="tax_dest_id" ref="tva_export_0" /> |
284 | </record> |
285 | -<!-- 2,1% - - > |
286 | - <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template"> |
287 | - <field name="position_id" ref="fiscal_position_template_2" /> |
288 | +<!-- 2,1% --> |
289 | + <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template"> |
290 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
291 | <field name="tax_src_id" ref="tva_super_reduite" /> |
292 | <field name="tax_dest_id" ref="tva_export_0" /> |
293 | </record> |
294 | ---> |
295 | |
296 | -<!-- Immobilisations --> |
297 | <!-- achats --> |
298 | <!-- 19,6% --> |
299 | - <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template"> |
300 | - <field name="position_id" ref="fiscal_position_template_2" /> |
301 | + <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template"> |
302 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
303 | <field name="tax_src_id" ref="tva_acq_normale" /> |
304 | - <field name="tax_dest_id" ref="tva_imm_normale" /> |
305 | + <field name="tax_dest_id" ref="tva_import_0" /> |
306 | </record> |
307 | -<!-- 8,5% - - > |
308 | - <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template"> |
309 | - <field name="position_id" ref="fiscal_position_template_2" /> |
310 | +<!-- 8,5% --> |
311 | + <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template"> |
312 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
313 | <field name="tax_src_id" ref="tva_acq_specifique" /> |
314 | - <field name="tax_dest_id" ref="tva_imm_specifique" /> |
315 | - </record> |
316 | -<! - - 5,5% --> |
317 | - <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template"> |
318 | - <field name="position_id" ref="fiscal_position_template_2" /> |
319 | + <field name="tax_dest_id" ref="tva_import_0" /> |
320 | + </record> |
321 | +<!-- 7% --> |
322 | + <record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template"> |
323 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
324 | + <field name="tax_src_id" ref="tva_acq_specifique_1" /> |
325 | + <field name="tax_dest_id" ref="tva_import_0" /> |
326 | + </record> |
327 | +<!-- 5,5% --> |
328 | + <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template"> |
329 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
330 | <field name="tax_src_id" ref="tva_acq_reduite" /> |
331 | - <field name="tax_dest_id" ref="tva_imm_reduite" /> |
332 | + <field name="tax_dest_id" ref="tva_import_0" /> |
333 | </record> |
334 | -<!-- 2,1% - - > |
335 | - <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template"> |
336 | - <field name="position_id" ref="fiscal_position_template_2" /> |
337 | +<!-- 2,1% --> |
338 | + <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template"> |
339 | + <field name="position_id" ref="fiscal_position_template_import_export" /> |
340 | <field name="tax_src_id" ref="tva_acq_super_reduite" /> |
341 | - <field name="tax_dest_id" ref="tva_imm_super_reduite" /> |
342 | - </record> |
343 | ---> |
344 | - |
345 | - <!-- = = = = = = = = = = = = = = = = = --> |
346 | - <!-- Fiscal Position Account Templates --> |
347 | - <!-- = = = = = = = = = = = = = = = = = --> |
348 | - |
349 | -<!-- Substitution des comptes de produits --> |
350 | - |
351 | -<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - > |
352 | - <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template"> |
353 | - <field name="position_id" ref="fiscal_position_template_1" /> |
354 | - <field name="account_src_id" ref="a7000" /> |
355 | - <field name="account_dest_id" ref="a_sale" /> |
356 | - </record> |
357 | - |
358 | - <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template"> |
359 | - <field name="position_id" ref="fiscal_position_template_2" /> |
360 | - <field name="account_src_id" ref="a7050" /> |
361 | - <field name="account_dest_id" ref="a7051" /> |
362 | - </record --> |
363 | - |
364 | + <field name="tax_dest_id" ref="tva_import_0" /> |
365 | + </record> |
366 | |
367 | </data> |
368 | -</openerp> |
369 | +</openerp> |
370 | |
371 | === renamed file 'l10n_fr/fr_pcg_taxes_demo.xml' => 'l10n_fr/fr_pcg_taxes.xml' |
372 | --- l10n_fr/fr_pcg_taxes_demo.xml 2012-02-01 12:37:44 +0000 |
373 | +++ l10n_fr/fr_pcg_taxes.xml 2012-07-23 09:03:20 +0000 |
374 | @@ -1,20 +1,19 @@ |
375 | <?xml version="1.0" encoding="utf-8"?> |
376 | <openerp> |
377 | <data> |
378 | - |
379 | + |
380 | <!-- |
381 | - Définition des taux de TVA et des Tax Codes |
382 | - Version du fichier : 12-04-2008 |
383 | + Définition des Tax Codes |
384 | + Version du fichier : 07-05-2012 |
385 | --> |
386 | |
387 | <!-- |
388 | Tax Code Configuration (version générique) |
389 | --> |
390 | - |
391 | - <record id="vat_code_chart_root" model="account.tax.code.template"> |
392 | - <field name="name">Plan de Taxes France</field> |
393 | + <record id="vat_code_chart_root" model="account.tax.code.template"> |
394 | + <field name="name">Plan de Taxes France</field> |
395 | </record> |
396 | - |
397 | + |
398 | <record model="account.tax.code.template" id="tax_col_ht"> |
399 | <field name="name">Base H.T. TVA collectée</field> |
400 | <field name="code">a)</field> |
401 | @@ -23,31 +22,31 @@ |
402 | </record> |
403 | <record model="account.tax.code.template" id="tax_col_196_ht"> |
404 | <field name="name">Base H.T. 19.6%</field> |
405 | - <field name="code">TVA collectée à 19.6% (Base H.T.)</field> |
406 | + <field name="code">TVA collectée 19.6% (Base H.T.)</field> |
407 | <field name="parent_id" ref="tax_col_ht"/> |
408 | <field name="sign">1.00</field> |
409 | </record> |
410 | <record model="account.tax.code.template" id="tax_col_85_ht"> |
411 | <field name="name">Base H.T. 8.5%</field> |
412 | - <field name="code">TVA collectée à 8.5% (Base H.T.)</field> |
413 | + <field name="code">TVA collectée 8.5% (Base H.T.)</field> |
414 | <field name="parent_id" ref="tax_col_ht"/> |
415 | <field name="sign">1.00</field> |
416 | </record> |
417 | <record model="account.tax.code.template" id="tax_col_70_ht"> |
418 | <field name="name">Base H.T. 7.0%</field> |
419 | - <field name="code">TVA collectée à 7.0% (Base H.T.)</field> |
420 | + <field name="code">TVA collectée 7.0% (Base H.T.)</field> |
421 | <field name="parent_id" ref="tax_col_ht"/> |
422 | <field name="sign">1.00</field> |
423 | </record> |
424 | <record model="account.tax.code.template" id="tax_col_55_ht"> |
425 | <field name="name">Base H.T. 5.5%</field> |
426 | - <field name="code">TVA collectée à 5.5% (Base H.T.)</field> |
427 | + <field name="code">TVA collectée 5.5% (Base H.T.)</field> |
428 | <field name="parent_id" ref="tax_col_ht"/> |
429 | <field name="sign">1.00</field> |
430 | </record> |
431 | <record model="account.tax.code.template" id="tax_col_21_ht"> |
432 | <field name="name">Base H.T. 2.1%</field> |
433 | - <field name="code">TVA collectée à 2.1% (Base H.T.)</field> |
434 | + <field name="code">TVA collectée 2.1% (Base H.T.)</field> |
435 | <field name="parent_id" ref="tax_col_ht"/> |
436 | <field name="sign">1.00</field> |
437 | </record> |
438 | @@ -60,31 +59,31 @@ |
439 | </record> |
440 | <record model="account.tax.code.template" id="tax_col_196"> |
441 | <field name="name">TVA 19.6%</field> |
442 | - <field name="code">TVA collectée à 19.6%</field> |
443 | + <field name="code">TVA collectée 19.6%</field> |
444 | <field name="parent_id" ref="tax_col"/> |
445 | <field name="sign">1.00</field> |
446 | </record> |
447 | <record model="account.tax.code.template" id="tax_col_85"> |
448 | <field name="name">TVA 8.5%</field> |
449 | - <field name="code">TVA collectée à 8.5%</field> |
450 | + <field name="code">TVA collectée 8.5%</field> |
451 | <field name="parent_id" ref="tax_col"/> |
452 | <field name="sign">1.00</field> |
453 | </record> |
454 | <record model="account.tax.code.template" id="tax_col_70"> |
455 | <field name="name">TVA 7.0%</field> |
456 | - <field name="code">TVA collectée à 7.0%</field> |
457 | + <field name="code">TVA collectée 7.0%</field> |
458 | <field name="parent_id" ref="tax_col"/> |
459 | <field name="sign">1.00</field> |
460 | </record> |
461 | <record model="account.tax.code.template" id="tax_col_55"> |
462 | <field name="name">TVA 5.5%</field> |
463 | - <field name="code">TVA collectée à 5.5%</field> |
464 | + <field name="code">TVA collectée 5.5%</field> |
465 | <field name="parent_id" ref="tax_col"/> |
466 | <field name="sign">1.00</field> |
467 | </record> |
468 | <record model="account.tax.code.template" id="tax_col_21"> |
469 | <field name="name">TVA 2.1%</field> |
470 | - <field name="code">TVA collectée à 2.1%</field> |
471 | + <field name="code">TVA collectée 2.1%</field> |
472 | <field name="parent_id" ref="tax_col"/> |
473 | <field name="sign">1.00</field> |
474 | </record> |
475 | @@ -99,31 +98,31 @@ |
476 | </record> |
477 | <record model="account.tax.code.template" id="tax_acq_196_ht"> |
478 | <field name="name">Base H.T. 19.6%</field> |
479 | - <field name="code">TVA acquittée à 19.6% (Base H.T.)</field> |
480 | + <field name="code">TVA acquittée 19.6% (Base H.T.)</field> |
481 | <field name="parent_id" ref="tax_acq_ht"/> |
482 | <field name="sign">1.00</field> |
483 | </record> |
484 | <record model="account.tax.code.template" id="tax_acq_85_ht"> |
485 | <field name="name">Base H.T. 8.5%</field> |
486 | - <field name="code">TVA acquittée à 8.5% (Base H.T.)</field> |
487 | + <field name="code">TVA acquittée 8.5% (Base H.T.)</field> |
488 | <field name="parent_id" ref="tax_acq_ht"/> |
489 | <field name="sign">1.00</field> |
490 | </record> |
491 | <record model="account.tax.code.template" id="tax_acq_70_ht"> |
492 | <field name="name">Base H.T. 7.0%</field> |
493 | - <field name="code">TVA acquittée à 7.0% (Base H.T.)</field> |
494 | + <field name="code">TVA acquittée 7.0% (Base H.T.)</field> |
495 | <field name="parent_id" ref="tax_acq_ht"/> |
496 | <field name="sign">1.00</field> |
497 | </record> |
498 | <record model="account.tax.code.template" id="tax_acq_55_ht"> |
499 | <field name="name">Base H.T. 5.5%</field> |
500 | - <field name="code">TVA acquittée à 5.5% (Base H.T.)</field> |
501 | + <field name="code">TVA acquittée 5.5% (Base H.T.)</field> |
502 | <field name="parent_id" ref="tax_acq_ht"/> |
503 | <field name="sign">1.00</field> |
504 | </record> |
505 | <record model="account.tax.code.template" id="tax_acq_21_ht"> |
506 | <field name="name">Base H.T. 2.1%</field> |
507 | - <field name="code">TVA acquittée à 2.1% (Base H.T.)</field> |
508 | + <field name="code">TVA acquittée 2.1% (Base H.T.)</field> |
509 | <field name="parent_id" ref="tax_acq_ht"/> |
510 | <field name="sign">1.00</field> |
511 | </record> |
512 | @@ -136,31 +135,31 @@ |
513 | </record> |
514 | <record model="account.tax.code.template" id="tax_acq_196"> |
515 | <field name="name">TVA 19.6%</field> |
516 | - <field name="code">TVA acquittée à 19.6%</field> |
517 | + <field name="code">TVA acquittée 19.6%</field> |
518 | <field name="parent_id" ref="tax_acq"/> |
519 | <field name="sign">1.00</field> |
520 | </record> |
521 | <record model="account.tax.code.template" id="tax_acq_85"> |
522 | <field name="name">TVA 8.5%</field> |
523 | - <field name="code">TVA acquittée à 8.5%</field> |
524 | + <field name="code">TVA acquittée 8.5%</field> |
525 | <field name="parent_id" ref="tax_acq"/> |
526 | <field name="sign">1.00</field> |
527 | </record> |
528 | <record model="account.tax.code.template" id="tax_acq_70"> |
529 | <field name="name">TVA 7.0%</field> |
530 | - <field name="code">TVA acquittée à 7.0%</field> |
531 | + <field name="code">TVA acquittée 7.0%</field> |
532 | <field name="parent_id" ref="tax_acq"/> |
533 | <field name="sign">1.00</field> |
534 | </record> |
535 | <record model="account.tax.code.template" id="tax_acq_55"> |
536 | <field name="name">TVA 5.5%</field> |
537 | - <field name="code">TVA acquittée à 5.5%</field> |
538 | + <field name="code">TVA acquittée 5.5%</field> |
539 | <field name="parent_id" ref="tax_acq"/> |
540 | <field name="sign">1.00</field> |
541 | </record> |
542 | <record model="account.tax.code.template" id="tax_acq_21"> |
543 | <field name="name">TVA 2.1%</field> |
544 | - <field name="code">TVA acquittée à 2.1%</field> |
545 | + <field name="code">TVA acquittée 2.1%</field> |
546 | <field name="parent_id" ref="tax_acq"/> |
547 | <field name="sign">1.00</field> |
548 | </record> |
549 | @@ -175,31 +174,31 @@ |
550 | </record> |
551 | <record model="account.tax.code.template" id="tax_imm_196_ht"> |
552 | <field name="name">Base H.T. 19.6%</field> |
553 | - <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field> |
554 | + <field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field> |
555 | <field name="parent_id" ref="tax_imm_ht"/> |
556 | <field name="sign">1.00</field> |
557 | </record> |
558 | <record model="account.tax.code.template" id="tax_imm_85_ht"> |
559 | <field name="name">Base H.T. 8.5%</field> |
560 | - <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field> |
561 | + <field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field> |
562 | <field name="parent_id" ref="tax_imm_ht"/> |
563 | <field name="sign">1.00</field> |
564 | </record> |
565 | <record model="account.tax.code.template" id="tax_imm_70_ht"> |
566 | <field name="name">Base H.T. 7.0%</field> |
567 | - <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field> |
568 | + <field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field> |
569 | <field name="parent_id" ref="tax_imm_ht"/> |
570 | <field name="sign">1.00</field> |
571 | </record> |
572 | <record model="account.tax.code.template" id="tax_imm_55_ht"> |
573 | <field name="name">Base H.T. 5.5%</field> |
574 | - <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field> |
575 | + <field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field> |
576 | <field name="parent_id" ref="tax_imm_ht"/> |
577 | <field name="sign">1.00</field> |
578 | </record> |
579 | <record model="account.tax.code.template" id="tax_imm_21_ht"> |
580 | <field name="name">Base H.T. 2.1%</field> |
581 | - <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field> |
582 | + <field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field> |
583 | <field name="parent_id" ref="tax_imm_ht"/> |
584 | <field name="sign">1.00</field> |
585 | </record> |
586 | @@ -213,31 +212,31 @@ |
587 | </record> |
588 | <record model="account.tax.code.template" id="tax_imm_196"> |
589 | <field name="name">TVA 19.6%</field> |
590 | - <field name="code">TVA acquittée sur immobilisations à 19.6%</field> |
591 | + <field name="code">TVA acquittée sur immobilisations 19.6%</field> |
592 | <field name="parent_id" ref="tax_imm"/> |
593 | <field name="sign">1.00</field> |
594 | </record> |
595 | <record model="account.tax.code.template" id="tax_imm_85"> |
596 | <field name="name">TVA 8.5%</field> |
597 | - <field name="code">TVA acquittée sur immobilisations à 8.5%</field> |
598 | + <field name="code">TVA acquittée sur immobilisations 8.5%</field> |
599 | <field name="parent_id" ref="tax_imm"/> |
600 | <field name="sign">1.00</field> |
601 | </record> |
602 | <record model="account.tax.code.template" id="tax_imm_70"> |
603 | <field name="name">TVA 7.0%</field> |
604 | - <field name="code">TVA acquittée sur immobilisations à 7.0%</field> |
605 | + <field name="code">TVA acquittée sur immobilisations 7.0%</field> |
606 | <field name="parent_id" ref="tax_imm"/> |
607 | <field name="sign">1.00</field> |
608 | </record> |
609 | <record model="account.tax.code.template" id="tax_imm_55"> |
610 | <field name="name">TVA 5.5%</field> |
611 | - <field name="code">TVA acquittée sur immobilisations à 5.5%</field> |
612 | + <field name="code">TVA acquittée sur immobilisations 5.5%</field> |
613 | <field name="parent_id" ref="tax_imm"/> |
614 | <field name="sign">1.00</field> |
615 | </record> |
616 | <record model="account.tax.code.template" id="tax_imm_21"> |
617 | <field name="name">TVA 2.1%</field> |
618 | - <field name="code">TVA acquittée sur immobilisations à 2.1%</field> |
619 | + <field name="code">TVA acquittée sur immobilisations 2.1%</field> |
620 | <field name="parent_id" ref="tax_imm"/> |
621 | <field name="sign">1.00</field> |
622 | </record> |
623 | @@ -390,32 +389,48 @@ |
624 | <field name="parent_id" ref="tax_intra_acq"/> |
625 | <field name="sign">1.00</field> |
626 | </record> |
627 | + |
628 | <record model="account.tax.code.template" id="tax_0_ht"> |
629 | <field name="name">Base H.T. Opérations non imposables</field> |
630 | <field name="code">k)</field> |
631 | <field name="sign">1.00</field> |
632 | <field name="parent_id" ref="vat_code_chart_root"/> |
633 | - </record> |
634 | + </record> |
635 | <record model="account.tax.code.template" id="tax_export_0_ht"> |
636 | - <field name="name">Exportations hors C.E.</field> |
637 | - <field name="code">Exportations hors C.E. TVA 0%</field> |
638 | + <field name="name">Exportations hors U.E.</field> |
639 | + <field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field> |
640 | <field name="parent_id" ref="tax_0_ht"/> |
641 | <field name="sign">1.00</field> |
642 | </record> |
643 | <record model="account.tax.code.template" id="tax_intra_0_ht"> |
644 | <field name="name">Livraisons intracommunautaires</field> |
645 | - <field name="code">Livraisons intracommunautaires TVA 0%</field> |
646 | + <field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field> |
647 | <field name="parent_id" ref="tax_0_ht"/> |
648 | <field name="sign">1.00</field> |
649 | </record> |
650 | <record model="account.tax.code.template" id="tax_misc_0_ht"> |
651 | - <field name="name">Autres oprérations non imposables</field> |
652 | - <field name="code">Autres oprérations non imposables TVA 0%</field> |
653 | + <field name="name">Autres opérations non imposables</field> |
654 | + <field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field> |
655 | <field name="parent_id" ref="tax_0_ht"/> |
656 | <field name="sign">1.00</field> |
657 | </record> |
658 | |
659 | |
660 | + <record model="account.tax.code.template" id="non_present_sur_ca3"> |
661 | + <field name="name">Base H.T. Non présent sur la CA3</field> |
662 | + <field name="code">Absent CA3)</field> |
663 | + <field name="sign">1.00</field> |
664 | + <field name="parent_id" ref="vat_code_chart_root"/> |
665 | + </record> |
666 | + <record model="account.tax.code.template" id="tax_import_0_ht"> |
667 | + <field name="name">Achats import</field> |
668 | + <field name="code">Achats import TVA 0% (Base H.T.)</field> |
669 | + <field name="sign">1.00</field> |
670 | + <field name="parent_id" ref="non_present_sur_ca3"/> |
671 | + </record> |
672 | + |
673 | + |
674 | + |
675 | <!-- Chart template --> |
676 | <record id="l10n_fr_pcg_chart_template" model="account.chart.template"> |
677 | <field name="name">Plan Comptable Général (France)</field> |
678 | @@ -426,883 +441,8 @@ |
679 | <field name="property_account_payable" ref="fr_pcg_pay"/> |
680 | <field name="property_account_expense_categ" ref="pcg_6071"/> |
681 | <field name="property_account_income_categ" ref="pcg_7071"/> |
682 | + <field name="property_reserve_and_surplus_account" ref="pcg_120"/> |
683 | </record> |
684 | - |
685 | - <!-- |
686 | - TVA |
687 | - --> |
688 | - |
689 | - <record model="account.tax.template" id="tva_normale"> |
690 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
691 | - |
692 | - <field name="name">TVA collectée (vente) 19,6%</field> |
693 | - <field name="amount" eval="0.196"/> |
694 | - <field name="type">percent</field> |
695 | - <field name="base_code_id" ref="tax_col_196_ht"/> |
696 | - <field name="tax_code_id" ref="tax_col_196"/> |
697 | - |
698 | - <field name="ref_base_code_id" ref="tax_col_196_ht"/> |
699 | - <field name="ref_base_sign" eval="-1"/> |
700 | - <field name="ref_tax_code_id" ref="tax_col_196"/> |
701 | - <field name="ref_tax_sign" eval="-1"/> |
702 | - |
703 | - </record> |
704 | - |
705 | - <record model="account.tax.template" id="tva_specifique"> |
706 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
707 | - |
708 | - <field name="name">TVA collectée (vente) 8,5%</field> |
709 | - <field name="amount" eval="0.085"/> |
710 | - <field name="type">percent</field> |
711 | - <field name="base_code_id" ref="tax_col_85_ht"/> |
712 | - <field name="tax_code_id" ref="tax_col_85"/> |
713 | - |
714 | - <field name="ref_base_code_id" ref="tax_col_85_ht"/> |
715 | - <field name="ref_base_sign" eval="-1"/> |
716 | - <field name="ref_tax_code_id" ref="tax_col_85"/> |
717 | - <field name="ref_tax_sign" eval="-1"/> |
718 | - </record> |
719 | - |
720 | - <record model="account.tax.template" id="tva_specifique_1"> |
721 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
722 | - |
723 | - <field name="name">TVA collectée (vente) 7,0%</field> |
724 | - <field name="amount" eval="0.07"/> |
725 | - <field name="type">percent</field> |
726 | - <field name="base_code_id" ref="tax_col_70_ht"/> |
727 | - <field name="tax_code_id" ref="tax_col_70"/> |
728 | - |
729 | - <field name="ref_base_code_id" ref="tax_col_70_ht"/> |
730 | - <field name="ref_base_sign" eval="-1"/> |
731 | - <field name="ref_tax_code_id" ref="tax_col_70"/> |
732 | - <field name="ref_tax_sign" eval="-1"/> |
733 | - </record> |
734 | - |
735 | - <record model="account.tax.template" id="tva_reduite"> |
736 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
737 | - |
738 | - <field name="name">TVA collectée (vente) 5,5%</field> |
739 | - <field name="amount" eval="0.055"/> |
740 | - <field name="type">percent</field> |
741 | - <field name="base_code_id" ref="tax_col_55_ht"/> |
742 | - <field name="tax_code_id" ref="tax_col_55"/> |
743 | - |
744 | - <field name="ref_base_code_id" ref="tax_col_55_ht"/> |
745 | - <field name="ref_base_sign" eval="-1"/> |
746 | - <field name="ref_tax_code_id" ref="tax_col_55"/> |
747 | - <field name="ref_tax_sign" eval="-1"/> |
748 | - </record> |
749 | - |
750 | - <record model="account.tax.template" id="tva_super_reduite"> |
751 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
752 | - |
753 | - <field name="name">TVA collectée (vente) 2,1%</field> |
754 | - <field name="amount" eval="0.021"/> |
755 | - <field name="type">percent</field> |
756 | - <field name="base_code_id" ref="tax_col_21_ht"/> |
757 | - <field name="tax_code_id" ref="tax_col_21"/> |
758 | - |
759 | - <field name="ref_base_code_id" ref="tax_col_21_ht"/> |
760 | - <field name="ref_base_sign" eval="-1"/> |
761 | - <field name="ref_tax_code_id" ref="tax_col_21"/> |
762 | - <field name="ref_tax_sign" eval="-1"/> |
763 | - </record> |
764 | - |
765 | - <record model="account.tax.template" id="tva_acq_normale"> |
766 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
767 | - |
768 | - <field name="name">TVA acquittée (achat) 19,6%</field> |
769 | - <field name="amount" eval="0.196"/> |
770 | - <field name="type">percent</field> |
771 | - <field name="base_code_id" ref="tax_acq_196_ht"/> |
772 | - <field name="tax_code_id" ref="tax_acq_196"/> |
773 | - |
774 | - <field name="ref_base_code_id" ref="tax_acq_196_ht"/> |
775 | - <field name="ref_base_sign" eval="-1"/> |
776 | - <field name="ref_tax_code_id" ref="tax_acq_196"/> |
777 | - <field name="ref_tax_sign" eval="-1"/> |
778 | - </record> |
779 | - |
780 | - <record model="account.tax.template" id="tva_acq_specifique"> |
781 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
782 | - |
783 | - <field name="name">TVA acquittée (achat) 8,5%</field> |
784 | - <field name="amount" eval="0.085"/> |
785 | - <field name="type">percent</field> |
786 | - <field name="base_code_id" ref="tax_acq_85_ht"/> |
787 | - <field name="tax_code_id" ref="tax_acq_85"/> |
788 | - |
789 | - <field name="ref_base_code_id" ref="tax_acq_85_ht"/> |
790 | - <field name="ref_base_sign" eval="-1"/> |
791 | - <field name="ref_tax_code_id" ref="tax_acq_85"/> |
792 | - <field name="ref_tax_sign" eval="-1"/> |
793 | - </record> |
794 | - |
795 | - <record model="account.tax.template" id="tva_acq_specifique_1"> |
796 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
797 | - |
798 | - <field name="name">TVA acquittée (achat) 7,0%</field> |
799 | - <field name="amount" eval="0.07"/> |
800 | - <field name="type">percent</field> |
801 | - <field name="base_code_id" ref="tax_acq_70_ht"/> |
802 | - <field name="tax_code_id" ref="tax_acq_70"/> |
803 | - |
804 | - <field name="ref_base_code_id" ref="tax_acq_70_ht"/> |
805 | - <field name="ref_base_sign" eval="-1"/> |
806 | - <field name="ref_tax_code_id" ref="tax_acq_70"/> |
807 | - <field name="ref_tax_sign" eval="-1"/> |
808 | - </record> |
809 | - |
810 | - <record model="account.tax.template" id="tva_acq_reduite"> |
811 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
812 | - |
813 | - <field name="name">TVA acquittée (achat) 5,5%</field> |
814 | - <field name="amount" eval="0.055"/> |
815 | - <field name="type">percent</field> |
816 | - <field name="base_code_id" ref="tax_acq_55_ht"/> |
817 | - <field name="tax_code_id" ref="tax_acq_55"/> |
818 | - |
819 | - <field name="ref_base_code_id" ref="tax_acq_55_ht"/> |
820 | - <field name="ref_base_sign" eval="-1"/> |
821 | - <field name="ref_tax_code_id" ref="tax_acq_55"/> |
822 | - <field name="ref_tax_sign" eval="-1"/> |
823 | - </record> |
824 | - |
825 | - <record model="account.tax.template" id="tva_acq_super_reduite"> |
826 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
827 | - |
828 | - <field name="name">TVA acquittée (achat) 2,1%</field> |
829 | - <field name="amount" eval="0.021"/> |
830 | - <field name="type">percent</field> |
831 | - <field name="base_code_id" ref="tax_acq_21_ht"/> |
832 | - <field name="tax_code_id" ref="tax_acq_21"/> |
833 | - |
834 | - <field name="ref_base_code_id" ref="tax_acq_21_ht"/> |
835 | - <field name="ref_base_sign" eval="-1"/> |
836 | - <field name="ref_tax_code_id" ref="tax_acq_21"/> |
837 | - <field name="ref_tax_sign" eval="-1"/> |
838 | - </record> |
839 | - |
840 | - <record model="account.tax.template" id="tva_imm_normale"> |
841 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
842 | - |
843 | - <field name="name">TVA immobilisation (achat) 19,6%</field> |
844 | - <field name="amount" eval="0.196"/> |
845 | - <field name="type">percent</field> |
846 | - <field name="base_code_id" ref="tax_imm_196_ht"/> |
847 | - <field name="tax_code_id" ref="tax_imm_196"/> |
848 | - |
849 | - <field name="ref_base_code_id" ref="tax_imm_196_ht"/> |
850 | - <field name="ref_base_sign" eval="-1"/> |
851 | - <field name="ref_tax_code_id" ref="tax_imm_196"/> |
852 | - <field name="ref_tax_sign" eval="-1"/> |
853 | - </record> |
854 | - |
855 | - <record model="account.tax.template" id="tva_imm_specifique"> |
856 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
857 | - |
858 | - <field name="name">TVA immobilisation (achat) 8,5%</field> |
859 | - <field name="amount" eval="0.085"/> |
860 | - <field name="type">percent</field> |
861 | - <field name="base_code_id" ref="tax_imm_85_ht"/> |
862 | - <field name="tax_code_id" ref="tax_imm_85"/> |
863 | - |
864 | - <field name="ref_base_code_id" ref="tax_imm_85_ht"/> |
865 | - <field name="ref_base_sign" eval="-1"/> |
866 | - <field name="ref_tax_code_id" ref="tax_imm_85"/> |
867 | - <field name="ref_tax_sign" eval="-1"/> |
868 | - </record> |
869 | - |
870 | - <record model="account.tax.template" id="tva_imm_specifique_1"> |
871 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
872 | - |
873 | - <field name="name">TVA immobilisation (achat) 7,0%</field> |
874 | - <field name="amount" eval="0.07"/> |
875 | - <field name="type">percent</field> |
876 | - <field name="base_code_id" ref="tax_imm_70_ht"/> |
877 | - <field name="tax_code_id" ref="tax_imm_70"/> |
878 | - |
879 | - <field name="ref_base_code_id" ref="tax_imm_70_ht"/> |
880 | - <field name="ref_base_sign" eval="-1"/> |
881 | - <field name="ref_tax_code_id" ref="tax_imm_70"/> |
882 | - <field name="ref_tax_sign" eval="-1"/> |
883 | - </record> |
884 | - |
885 | - <record model="account.tax.template" id="tva_imm_reduite"> |
886 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
887 | - |
888 | - <field name="name">TVA immobilisation (achat) 5,5%</field> |
889 | - <field name="amount" eval="0.055"/> |
890 | - <field name="type">percent</field> |
891 | - <field name="base_code_id" ref="tax_imm_55_ht"/> |
892 | - <field name="tax_code_id" ref="tax_imm_55"/> |
893 | - |
894 | - <field name="ref_base_code_id" ref="tax_imm_55_ht"/> |
895 | - <field name="ref_base_sign" eval="-1"/> |
896 | - <field name="ref_tax_code_id" ref="tax_imm_55"/> |
897 | - <field name="ref_tax_sign" eval="-1"/> |
898 | - </record> |
899 | - |
900 | - <record model="account.tax.template" id="tva_imm_super_reduite"> |
901 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
902 | - |
903 | - <field name="name">TVA immobilisation (achat) 2,1%</field> |
904 | - <field name="amount" eval="0.021"/> |
905 | - <field name="type">percent</field> |
906 | - <field name="base_code_id" ref="tax_imm_21_ht"/> |
907 | - <field name="tax_code_id" ref="tax_imm_21"/> |
908 | - |
909 | - <field name="ref_base_code_id" ref="tax_imm_21_ht"/> |
910 | - <field name="ref_base_sign" eval="-1"/> |
911 | - <field name="ref_tax_code_id" ref="tax_imm_21"/> |
912 | - <field name="ref_tax_sign" eval="-1"/> |
913 | - </record> |
914 | - |
915 | - <record model="account.tax.template" id="tva_intra_normale"> |
916 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
917 | - |
918 | - <field name="name">TVA due intracommunautaire 19,6%</field> |
919 | - <field name="amount" eval="-0.196"/> |
920 | - <field name="type">percent</field> |
921 | - <field name="base_code_id" ref="tax_intra_196_ht"/> |
922 | - <field name="tax_code_id" ref="tax_intra_196"/> |
923 | - |
924 | - <field name="ref_base_code_id" ref="tax_intra_196_ht"/> |
925 | - <field name="ref_base_sign" eval="-1"/> |
926 | - <field name="ref_tax_code_id" ref="tax_intra_196"/> |
927 | - <field name="ref_tax_sign" eval="-1"/> |
928 | - </record> |
929 | - |
930 | - <record model="account.tax.template" id="tva_intra_specifique"> |
931 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
932 | - |
933 | - <field name="name">TVA due intracommunautaire 8,5%</field> |
934 | - <field name="amount" eval="-0.085"/> |
935 | - <field name="type">percent</field> |
936 | - <field name="base_code_id" ref="tax_intra_85_ht"/> |
937 | - <field name="tax_code_id" ref="tax_intra_85"/> |
938 | - |
939 | - <field name="ref_base_code_id" ref="tax_intra_85_ht"/> |
940 | - <field name="ref_base_sign" eval="-1"/> |
941 | - <field name="ref_tax_code_id" ref="tax_intra_85"/> |
942 | - <field name="ref_tax_sign" eval="-1"/> |
943 | - </record> |
944 | - |
945 | - <record model="account.tax.template" id="tva_intra_specifique_1"> |
946 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
947 | - |
948 | - <field name="name">TVA due intracommunautaire 7,0%</field> |
949 | - <field name="amount" eval="-0.07"/> |
950 | - <field name="type">percent</field> |
951 | - <field name="base_code_id" ref="tax_intra_70_ht"/> |
952 | - <field name="tax_code_id" ref="tax_intra_70"/> |
953 | - |
954 | - <field name="ref_base_code_id" ref="tax_intra_70_ht"/> |
955 | - <field name="ref_base_sign" eval="-1"/> |
956 | - <field name="ref_tax_code_id" ref="tax_intra_70"/> |
957 | - <field name="ref_tax_sign" eval="-1"/> |
958 | - </record> |
959 | - |
960 | - <record model="account.tax.template" id="tva_intra_reduite"> |
961 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
962 | - |
963 | - <field name="name">TVA due intracommunautaire 5,5%</field> |
964 | - <field name="amount" eval="-0.055"/> |
965 | - <field name="type">percent</field> |
966 | - <field name="base_code_id" ref="tax_intra_55_ht"/> |
967 | - <field name="tax_code_id" ref="tax_intra_55"/> |
968 | - |
969 | - <field name="ref_base_code_id" ref="tax_intra_55_ht"/> |
970 | - <field name="ref_base_sign" eval="-1"/> |
971 | - <field name="ref_tax_code_id" ref="tax_intra_55"/> |
972 | - <field name="ref_tax_sign" eval="-1"/> |
973 | - </record> |
974 | - |
975 | - <record model="account.tax.template" id="tva_intra_super_reduite"> |
976 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
977 | - |
978 | - <field name="name">TVA due intracommunautaire 2,1%</field> |
979 | - <field name="amount" eval="-0.021"/> |
980 | - <field name="type">percent</field> |
981 | - <field name="base_code_id" ref="tax_intra_21_ht"/> |
982 | - <field name="tax_code_id" ref="tax_intra_21"/> |
983 | - |
984 | - <field name="ref_base_code_id" ref="tax_intra_21_ht"/> |
985 | - <field name="ref_base_sign" eval="-1"/> |
986 | - <field name="ref_tax_code_id" ref="tax_intra_21"/> |
987 | - <field name="ref_tax_sign" eval="-1"/> |
988 | - </record> |
989 | - |
990 | - <record model="account.tax.template" id="tva_acq_intra_normale"> |
991 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
992 | - |
993 | - <field name="name">TVA déductible intracommunautaire 19,6%</field> |
994 | - <field name="amount" eval="0.196"/> |
995 | - <field name="type">percent</field> |
996 | - <field name="base_code_id" ref="tax_intra_acq_196_ht"/> |
997 | - <field name="tax_code_id" ref="tax_intra_acq_196"/> |
998 | - |
999 | - <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/> |
1000 | - <field name="ref_base_sign" eval="-1"/> |
1001 | - <field name="ref_tax_code_id" ref="tax_intra_acq_196"/> |
1002 | - <field name="ref_tax_sign" eval="-1"/> |
1003 | - </record> |
1004 | - |
1005 | - <record model="account.tax.template" id="tva_acq_intra_specifique"> |
1006 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1007 | - |
1008 | - <field name="name">TVA déductible intracommunautaire 8,5%</field> |
1009 | - <field name="amount" eval="0.085"/> |
1010 | - <field name="type">percent</field> |
1011 | - <field name="base_code_id" ref="tax_intra_acq_85_ht"/> |
1012 | - <field name="tax_code_id" ref="tax_intra_acq_85"/> |
1013 | - |
1014 | - <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/> |
1015 | - <field name="ref_base_sign" eval="-1"/> |
1016 | - <field name="ref_tax_code_id" ref="tax_intra_acq_85"/> |
1017 | - <field name="ref_tax_sign" eval="-1"/> |
1018 | - </record> |
1019 | - |
1020 | - <record model="account.tax.template" id="tva_acq_intra_specifique_1"> |
1021 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1022 | - |
1023 | - <field name="name">TVA déductible intracommunautaire 7,0%</field> |
1024 | - <field name="amount" eval="0.07"/> |
1025 | - <field name="type">percent</field> |
1026 | - <field name="base_code_id" ref="tax_intra_acq_70_ht"/> |
1027 | - <field name="tax_code_id" ref="tax_intra_acq_70"/> |
1028 | - |
1029 | - <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/> |
1030 | - <field name="ref_base_sign" eval="-1"/> |
1031 | - <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> |
1032 | - <field name="ref_tax_sign" eval="-1"/> |
1033 | - </record> |
1034 | - |
1035 | - <record model="account.tax.template" id="tva_acq_intra_reduite"> |
1036 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1037 | - |
1038 | - <field name="name">TVA déductible intracommunautaire 5,5%</field> |
1039 | - <field name="amount" eval="0.055"/> |
1040 | - <field name="type">percent</field> |
1041 | - <field name="base_code_id" ref="tax_intra_acq_55_ht"/> |
1042 | - <field name="tax_code_id" ref="tax_intra_acq_55"/> |
1043 | - |
1044 | - <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/> |
1045 | - <field name="ref_base_sign" eval="-1"/> |
1046 | - <field name="ref_tax_code_id" ref="tax_intra_acq_55"/> |
1047 | - <field name="ref_tax_sign" eval="-1"/> |
1048 | - </record> |
1049 | - |
1050 | - <record model="account.tax.template" id="tva_acq_intra_super_reduite"> |
1051 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1052 | - |
1053 | - <field name="name">TVA déductible intracommunautaire 2,1%</field> |
1054 | - <field name="amount" eval="0.021"/> |
1055 | - <field name="type">percent</field> |
1056 | - <field name="base_code_id" ref="tax_intra_acq_21_ht"/> |
1057 | - <field name="tax_code_id" ref="tax_intra_acq_21"/> |
1058 | - |
1059 | - <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/> |
1060 | - <field name="ref_base_sign" eval="-1"/> |
1061 | - <field name="ref_tax_code_id" ref="tax_intra_acq_21"/> |
1062 | - <field name="ref_tax_sign" eval="-1"/> |
1063 | - </record> |
1064 | - |
1065 | - <record model="account.tax.template" id="tva_0"> |
1066 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1067 | - |
1068 | - <field name="name">TVA 0%</field> |
1069 | - <field name="amount" eval="0.00"/> |
1070 | - <field name="type">percent</field> |
1071 | - <field name="base_code_id" ref="tax_misc_0_ht"/> |
1072 | - |
1073 | - <field name="ref_base_code_id" ref="tax_misc_0_ht"/> |
1074 | - <field name="ref_base_sign" eval="-1"/> |
1075 | - </record> |
1076 | - |
1077 | - <record model="account.tax.template" id="tva_export_0"> |
1078 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1079 | - |
1080 | - <field name="name">TVA exportation 0%</field> |
1081 | - <field name="amount" eval="0.00"/> |
1082 | - <field name="type">percent</field> |
1083 | - <field name="base_code_id" ref="tax_export_0_ht"/> |
1084 | - |
1085 | - <field name="ref_base_code_id" ref="tax_export_0_ht"/> |
1086 | - <field name="ref_base_sign" eval="-1"/> |
1087 | - </record> |
1088 | - |
1089 | - <record model="account.tax.template" id="tva_intra_0"> |
1090 | - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1091 | - |
1092 | - <field name="name">TVA livraisons intracommunautaires 0%</field> |
1093 | - <field name="amount" eval="0.00"/> |
1094 | - <field name="type">percent</field> |
1095 | - <field name="base_code_id" ref="tax_intra_0_ht"/> |
1096 | - |
1097 | - <field name="ref_base_code_id" ref="tax_intra_0_ht"/> |
1098 | - <field name="ref_base_sign" eval="-1"/> |
1099 | - </record> |
1100 | - |
1101 | - <record id="pcg_601" model="account.account.template"> |
1102 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1103 | - </record> |
1104 | - |
1105 | - <record id="pcg_6011" model="account.account.template"> |
1106 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1107 | - </record> |
1108 | - |
1109 | - <record id="pcg_6012" model="account.account.template"> |
1110 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1111 | - </record> |
1112 | - |
1113 | - <record id="pcg_602" model="account.account.template"> |
1114 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1115 | - </record> |
1116 | - |
1117 | - <record id="pcg_6021" model="account.account.template"> |
1118 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1119 | - </record> |
1120 | - |
1121 | - <record id="pcg_60211" model="account.account.template"> |
1122 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1123 | - </record> |
1124 | - |
1125 | - <record id="pcg_60212" model="account.account.template"> |
1126 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1127 | - </record> |
1128 | - |
1129 | - <record id="pcg_6022" model="account.account.template"> |
1130 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1131 | - </record> |
1132 | - |
1133 | - <record id="pcg_60221" model="account.account.template"> |
1134 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1135 | - </record> |
1136 | - |
1137 | - <record id="pcg_60222" model="account.account.template"> |
1138 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1139 | - </record> |
1140 | - |
1141 | - <record id="pcg_60223" model="account.account.template"> |
1142 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1143 | - </record> |
1144 | - |
1145 | - <record id="pcg_60224" model="account.account.template"> |
1146 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1147 | - </record> |
1148 | - |
1149 | - <record id="pcg_60225" model="account.account.template"> |
1150 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1151 | - </record> |
1152 | - |
1153 | - <record id="pcg_6026" model="account.account.template"> |
1154 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1155 | - </record> |
1156 | - |
1157 | - <record id="pcg_60261" model="account.account.template"> |
1158 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1159 | - </record> |
1160 | - |
1161 | - <record id="pcg_60265" model="account.account.template"> |
1162 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1163 | - </record> |
1164 | - |
1165 | - <record id="pcg_60267" model="account.account.template"> |
1166 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1167 | - </record> |
1168 | - |
1169 | - <record id="pcg_603" model="account.account.template"> |
1170 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1171 | - </record> |
1172 | - |
1173 | - <record id="pcg_6031" model="account.account.template"> |
1174 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1175 | - </record> |
1176 | - |
1177 | - <record id="pcg_6032" model="account.account.template"> |
1178 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1179 | - </record> |
1180 | - |
1181 | - <record id="pcg_6037" model="account.account.template"> |
1182 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1183 | - </record> |
1184 | - |
1185 | - <record id="pcg_604" model="account.account.template"> |
1186 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1187 | - </record> |
1188 | - |
1189 | - <record id="pcg_605" model="account.account.template"> |
1190 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1191 | - </record> |
1192 | - |
1193 | - <record id="pcg_606" model="account.account.template"> |
1194 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1195 | - </record> |
1196 | - |
1197 | - <record id="pcg_6061" model="account.account.template"> |
1198 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1199 | - </record> |
1200 | - |
1201 | - <record id="pcg_6063" model="account.account.template"> |
1202 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1203 | - </record> |
1204 | - |
1205 | - <record id="pcg_6064" model="account.account.template"> |
1206 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1207 | - </record> |
1208 | - |
1209 | - <record id="pcg_6068" model="account.account.template"> |
1210 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1211 | - </record> |
1212 | - |
1213 | - <record id="fr_pcg_expense" model="account.account.template"> |
1214 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1215 | - </record> |
1216 | - |
1217 | - <record id="pcg_6071" model="account.account.template"> |
1218 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1219 | - </record> |
1220 | - |
1221 | - <record id="pcg_6072" model="account.account.template"> |
1222 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1223 | - </record> |
1224 | - |
1225 | - <record id="pcg_608" model="account.account.template"> |
1226 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1227 | - </record> |
1228 | - |
1229 | - <record id="pcg_609" model="account.account.template"> |
1230 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1231 | - </record> |
1232 | - |
1233 | - <record id="pcg_6091" model="account.account.template"> |
1234 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1235 | - </record> |
1236 | - |
1237 | - <record id="pcg_6092" model="account.account.template"> |
1238 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1239 | - </record> |
1240 | - |
1241 | - <record id="pcg_6094" model="account.account.template"> |
1242 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1243 | - </record> |
1244 | - |
1245 | - <record id="pcg_6095" model="account.account.template"> |
1246 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1247 | - </record> |
1248 | - |
1249 | - <record id="pcg_6096" model="account.account.template"> |
1250 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1251 | - </record> |
1252 | - |
1253 | - <record id="pcg_6097" model="account.account.template"> |
1254 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1255 | - </record> |
1256 | - |
1257 | - <record id="pcg_6098" model="account.account.template"> |
1258 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1259 | - </record> |
1260 | - |
1261 | - <record id="pcg_61" model="account.account.template"> |
1262 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1263 | - </record> |
1264 | - |
1265 | - <record id="pcg_611" model="account.account.template"> |
1266 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1267 | - </record> |
1268 | - |
1269 | - <record id="pcg_612" model="account.account.template"> |
1270 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1271 | - </record> |
1272 | - |
1273 | - <record id="pcg_6122" model="account.account.template"> |
1274 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1275 | - </record> |
1276 | - |
1277 | - <record id="pcg_6125" model="account.account.template"> |
1278 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1279 | - </record> |
1280 | - |
1281 | - <record id="pcg_613" model="account.account.template"> |
1282 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1283 | - </record> |
1284 | - |
1285 | - <record id="pcg_6132" model="account.account.template"> |
1286 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1287 | - </record> |
1288 | - |
1289 | - <record id="pcg_6135" model="account.account.template"> |
1290 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1291 | - </record> |
1292 | - |
1293 | - <record id="pcg_6136" model="account.account.template"> |
1294 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1295 | - </record> |
1296 | - |
1297 | - <record id="pcg_614" model="account.account.template"> |
1298 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1299 | - </record> |
1300 | - |
1301 | - <record id="pcg_615" model="account.account.template"> |
1302 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1303 | - </record> |
1304 | - |
1305 | - <record id="pcg_6152" model="account.account.template"> |
1306 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1307 | - </record> |
1308 | - |
1309 | - <record id="pcg_6155" model="account.account.template"> |
1310 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1311 | - </record> |
1312 | - |
1313 | - <record id="pcg_6156" model="account.account.template"> |
1314 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1315 | - </record> |
1316 | - |
1317 | - <record id="pcg_6225" model="account.account.template"> |
1318 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1319 | - </record> |
1320 | - |
1321 | - <record id="pcg_6226" model="account.account.template"> |
1322 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1323 | - </record> |
1324 | - |
1325 | - <record id="pcg_6227" model="account.account.template"> |
1326 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1327 | - </record> |
1328 | - |
1329 | - <record id="pcg_6228" model="account.account.template"> |
1330 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1331 | - </record> |
1332 | - |
1333 | - <record id="pcg_623" model="account.account.template"> |
1334 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1335 | - </record> |
1336 | - |
1337 | - <record id="pcg_6231" model="account.account.template"> |
1338 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1339 | - </record> |
1340 | - |
1341 | - <record id="pcg_6232" model="account.account.template"> |
1342 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1343 | - </record> |
1344 | - |
1345 | - <record id="pcg_6233" model="account.account.template"> |
1346 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1347 | - </record> |
1348 | - |
1349 | - <record id="pcg_6234" model="account.account.template"> |
1350 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1351 | - </record> |
1352 | - |
1353 | - <record id="pcg_6235" model="account.account.template"> |
1354 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1355 | - </record> |
1356 | - |
1357 | - <record id="pcg_6236" model="account.account.template"> |
1358 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1359 | - </record> |
1360 | - |
1361 | - <record id="pcg_6237" model="account.account.template"> |
1362 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1363 | - </record> |
1364 | - |
1365 | - <record id="pcg_6238" model="account.account.template"> |
1366 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1367 | - </record> |
1368 | - |
1369 | - <record id="pcg_624" model="account.account.template"> |
1370 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1371 | - </record> |
1372 | - |
1373 | - <record id="pcg_6241" model="account.account.template"> |
1374 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1375 | - </record> |
1376 | - |
1377 | - <record id="pcg_6242" model="account.account.template"> |
1378 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1379 | - </record> |
1380 | - |
1381 | - <record id="pcg_6243" model="account.account.template"> |
1382 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1383 | - </record> |
1384 | - |
1385 | - <record id="pcg_6244" model="account.account.template"> |
1386 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1387 | - </record> |
1388 | - |
1389 | - <record id="pcg_6247" model="account.account.template"> |
1390 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1391 | - </record> |
1392 | - |
1393 | - <record id="pcg_6248" model="account.account.template"> |
1394 | - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
1395 | - </record> |
1396 | - |
1397 | - <record id="pcg_7011" model="account.account.template"> |
1398 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1399 | - </record> |
1400 | - |
1401 | - <record id="pcg_7012" model="account.account.template"> |
1402 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1403 | - </record> |
1404 | - |
1405 | - <record id="pcg_702" model="account.account.template"> |
1406 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1407 | - </record> |
1408 | - |
1409 | - <record id="pcg_703" model="account.account.template"> |
1410 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1411 | - </record> |
1412 | - |
1413 | - <record id="pcg_704" model="account.account.template"> |
1414 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1415 | - </record> |
1416 | - |
1417 | - <record id="pcg_7041" model="account.account.template"> |
1418 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1419 | - </record> |
1420 | - |
1421 | - <record id="pcg_7042" model="account.account.template"> |
1422 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1423 | - </record> |
1424 | - |
1425 | - <record id="pcg_705" model="account.account.template"> |
1426 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1427 | - </record> |
1428 | - |
1429 | - <record id="pcg_706" model="account.account.template"> |
1430 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1431 | - </record> |
1432 | - |
1433 | - <record id="fr_pcg_sale" model="account.account.template"> |
1434 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1435 | - </record> |
1436 | - |
1437 | - <record id="pcg_7071" model="account.account.template"> |
1438 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1439 | - </record> |
1440 | - |
1441 | - <record id="pcg_7072" model="account.account.template"> |
1442 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
1443 | - </record> |
1444 | - |
1445 | - <!-- TVA --> |
1446 | - <record model="account.tax.template" id="tva_normale"> |
1447 | - <field name="account_collected_id" ref="pcg_44571"/> |
1448 | - <field name="account_paid_id" ref="pcg_44571"/> |
1449 | - </record> |
1450 | - |
1451 | - <record model="account.tax.template" id="tva_specifique"> |
1452 | - <field name="account_collected_id" ref="pcg_44571"/> |
1453 | - <field name="account_paid_id" ref="pcg_44571"/> |
1454 | - </record> |
1455 | - |
1456 | - <record model="account.tax.template" id="tva_reduite"> |
1457 | - <field name="account_collected_id" ref="pcg_44571"/> |
1458 | - <field name="account_paid_id" ref="pcg_44571"/> |
1459 | - </record> |
1460 | - |
1461 | - <record model="account.tax.template" id="tva_super_reduite"> |
1462 | - <field name="account_collected_id" ref="pcg_44571"/> |
1463 | - <field name="account_paid_id" ref="pcg_44571"/> |
1464 | - </record> |
1465 | - |
1466 | - <record model="account.tax.template" id="tva_acq_normale"> |
1467 | - <field name="account_collected_id" ref="pcg_44566"/> |
1468 | - <field name="account_paid_id" ref="pcg_44566"/> |
1469 | - </record> |
1470 | - |
1471 | - <record model="account.tax.template" id="tva_acq_specifique"> |
1472 | - <field name="account_collected_id" ref="pcg_44566"/> |
1473 | - <field name="account_paid_id" ref="pcg_44566"/> |
1474 | - </record> |
1475 | - |
1476 | - <record model="account.tax.template" id="tva_acq_reduite"> |
1477 | - <field name="account_collected_id" ref="pcg_44566"/> |
1478 | - <field name="account_paid_id" ref="pcg_44566"/> |
1479 | - </record> |
1480 | - |
1481 | - <record model="account.tax.template" id="tva_acq_super_reduite"> |
1482 | - <field name="account_collected_id" ref="pcg_44566"/> |
1483 | - <field name="account_paid_id" ref="pcg_44566"/> |
1484 | - </record> |
1485 | - |
1486 | - <record model="account.tax.template" id="tva_imm_normale"> |
1487 | - <field name="account_collected_id" ref="pcg_44562"/> |
1488 | - <field name="account_paid_id" ref="pcg_44562"/> |
1489 | - </record> |
1490 | - |
1491 | - <record model="account.tax.template" id="tva_imm_specifique"> |
1492 | - <field name="account_collected_id" ref="pcg_44562"/> |
1493 | - <field name="account_paid_id" ref="pcg_44562"/> |
1494 | - </record> |
1495 | - |
1496 | - <record model="account.tax.template" id="tva_imm_reduite"> |
1497 | - <field name="account_collected_id" ref="pcg_44562"/> |
1498 | - <field name="account_paid_id" ref="pcg_44562"/> |
1499 | - </record> |
1500 | - |
1501 | - <record model="account.tax.template" id="tva_imm_super_reduite"> |
1502 | - <field name="account_collected_id" ref="pcg_44562"/> |
1503 | - <field name="account_paid_id" ref="pcg_44562"/> |
1504 | - </record> |
1505 | - |
1506 | - <record model="account.tax.template" id="tva_intra_normale"> |
1507 | - <field name="account_collected_id" ref="pcg_4452"/> |
1508 | - <field name="account_paid_id" ref="pcg_4452"/> |
1509 | - </record> |
1510 | - |
1511 | - <record model="account.tax.template" id="tva_intra_specifique"> |
1512 | - <field name="account_collected_id" ref="pcg_4452"/> |
1513 | - <field name="account_paid_id" ref="pcg_4452"/> |
1514 | - </record> |
1515 | - |
1516 | - <record model="account.tax.template" id="tva_intra_reduite"> |
1517 | - <field name="account_collected_id" ref="pcg_4452"/> |
1518 | - <field name="account_paid_id" ref="pcg_4452"/> |
1519 | - </record> |
1520 | - |
1521 | - <record model="account.tax.template" id="tva_intra_super_reduite"> |
1522 | - <field name="account_collected_id" ref="pcg_4452"/> |
1523 | - <field name="account_paid_id" ref="pcg_4452"/> |
1524 | - </record> |
1525 | - |
1526 | - <record model="account.tax.template" id="tva_acq_intra_normale"> |
1527 | - <field name="account_collected_id" ref="pcg_445662"/> |
1528 | - <field name="account_paid_id" ref="pcg_445662"/> |
1529 | - </record> |
1530 | - |
1531 | - <record model="account.tax.template" id="tva_acq_intra_specifique"> |
1532 | - <field name="account_collected_id" ref="pcg_445662"/> |
1533 | - <field name="account_paid_id" ref="pcg_445662"/> |
1534 | - </record> |
1535 | - |
1536 | - <record model="account.tax.template" id="tva_acq_intra_reduite"> |
1537 | - <field name="account_collected_id" ref="pcg_445662"/> |
1538 | - <field name="account_paid_id" ref="pcg_445662"/> |
1539 | - </record> |
1540 | - |
1541 | - <record model="account.tax.template" id="tva_acq_intra_super_reduite"> |
1542 | - <field name="account_collected_id" ref="pcg_445662"/> |
1543 | - <field name="account_paid_id" ref="pcg_445662"/> |
1544 | - </record> |
1545 | - |
1546 | - <record model="account.tax.template" id="tva_0"> |
1547 | - <field name="account_collected_id" ref="pcg_44571"/> |
1548 | - <field name="account_paid_id" ref="pcg_44571"/> |
1549 | - </record> |
1550 | - |
1551 | - <record model="account.tax.template" id="tva_export_0"> |
1552 | - <field name="account_collected_id" ref="pcg_44571"/> |
1553 | - <field name="account_paid_id" ref="pcg_44571"/> |
1554 | - </record> |
1555 | - |
1556 | - <record model="account.tax.template" id="tva_intra_0"> |
1557 | - <field name="account_collected_id" ref="pcg_44571"/> |
1558 | - <field name="account_paid_id" ref="pcg_44571"/> |
1559 | - </record> |
1560 | - |
1561 | + |
1562 | </data> |
1563 | -</openerp> |
1564 | +</openerp> |
1565 | |
1566 | === renamed file 'l10n_fr/fr_report_demo.xml' => 'l10n_fr/fr_report.xml' |
1567 | === renamed file 'l10n_fr/fr_tax_demo.xml' => 'l10n_fr/fr_tax.xml' |
1568 | --- l10n_fr/fr_tax_demo.xml 2012-01-31 09:25:10 +0000 |
1569 | +++ l10n_fr/fr_tax.xml 2012-07-23 09:03:20 +0000 |
1570 | @@ -1,21 +1,23 @@ |
1571 | -<?xml version="1.0"?> |
1572 | +<?xml version="1.0" encoding="utf-8"?> |
1573 | <openerp> |
1574 | <data> |
1575 | |
1576 | - <!-- |
1577 | - TVA : |
1578 | - France métropolitaine : taux normal = 19,6% Réduit = 5,5% |
1579 | - Département Outre Mer : 8,5% 2,1% |
1580 | - --> |
1581 | +<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then |
1582 | + easier to create an eco-tax with a lower sequence (VAT applies on the |
1583 | + amount of the eco-tax) |
1584 | +--> |
1585 | |
1586 | -<!-- VENTES --> |
1587 | +<!-- VENTES Tax excluded from price --> |
1588 | <record model="account.tax.template" id="tva_normale"> |
1589 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1590 | <field name="name">TVA collectée (vente) 19,6%</field> |
1591 | - <field name="description">1</field> <!-- code --> |
1592 | + <field name="description">TVA-VT-19.6</field> |
1593 | <field name="amount" eval="0.196"/> |
1594 | <field name="type">percent</field> |
1595 | <field name="base_code_id" ref="tax_col_196_ht"/> |
1596 | + <field name="base_sign" eval="1"/> |
1597 | <field name="tax_code_id" ref="tax_col_196"/> |
1598 | + <field name="tax_sign" eval="1"/> |
1599 | |
1600 | <field name="account_collected_id" ref="pcg_445711"/> |
1601 | <field name="account_paid_id" ref="pcg_445711"/> |
1602 | @@ -24,496 +26,737 @@ |
1603 | <field name="ref_base_sign" eval="-1"/> |
1604 | <field name="ref_tax_code_id" ref="tax_col_196"/> |
1605 | <field name="ref_tax_sign" eval="-1"/> |
1606 | + <field name="sequence" eval="10"/> |
1607 | <field name="type_tax_use">sale</field> |
1608 | </record> |
1609 | |
1610 | <record model="account.tax.template" id="tva_specifique"> |
1611 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1612 | <field name="name">TVA collectée (vente) 8,5%</field> |
1613 | - <field name="description">2</field> |
1614 | + <field name="description">TVA-VT-8.5</field> |
1615 | <field name="amount" eval="0.085"/> |
1616 | <field name="type">percent</field> |
1617 | <field name="base_code_id" ref="tax_col_85_ht"/> |
1618 | + <field name="base_sign" eval="1"/> |
1619 | <field name="tax_code_id" ref="tax_col_85"/> |
1620 | + <field name="tax_sign" eval="1"/> |
1621 | |
1622 | <field name="account_collected_id" ref="pcg_445713"/> |
1623 | - <field name="account_paid_id" ref="pcg_44571"/> |
1624 | + <field name="account_paid_id" ref="pcg_445713"/> |
1625 | |
1626 | <field name="ref_base_code_id" ref="tax_col_85_ht"/> |
1627 | <field name="ref_base_sign" eval="-1"/> |
1628 | <field name="ref_tax_code_id" ref="tax_col_85"/> |
1629 | <field name="ref_tax_sign" eval="-1"/> |
1630 | + <field name="sequence" eval="10"/> |
1631 | <field name="type_tax_use">sale</field> |
1632 | </record> |
1633 | |
1634 | <record model="account.tax.template" id="tva_specifique_1"> |
1635 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1636 | <field name="name">TVA collectée (vente) 7,0%</field> |
1637 | - <field name="description">24</field> |
1638 | + <field name="description">TVA-VT-7.0</field> |
1639 | <field name="amount" eval="0.07"/> |
1640 | <field name="type">percent</field> |
1641 | <field name="base_code_id" ref="tax_col_70_ht"/> |
1642 | + <field name="base_sign" eval="1"/> |
1643 | <field name="tax_code_id" ref="tax_col_70"/> |
1644 | + <field name="tax_sign" eval="1"/> |
1645 | |
1646 | <field name="account_collected_id" ref="pcg_445713"/> |
1647 | - <field name="account_paid_id" ref="pcg_44571"/> |
1648 | + <field name="account_paid_id" ref="pcg_445713"/> |
1649 | |
1650 | <field name="ref_base_code_id" ref="tax_col_70_ht"/> |
1651 | <field name="ref_base_sign" eval="-1"/> |
1652 | <field name="ref_tax_code_id" ref="tax_col_70"/> |
1653 | <field name="ref_tax_sign" eval="-1"/> |
1654 | + <field name="sequence" eval="10"/> |
1655 | <field name="type_tax_use">sale</field> |
1656 | </record> |
1657 | |
1658 | <record model="account.tax.template" id="tva_reduite"> |
1659 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1660 | <field name="name">TVA collectée (vente) 5,5%</field> |
1661 | - <field name="description">3</field> |
1662 | + <field name="description">TVA-VT-5.5</field> |
1663 | <field name="amount" eval="0.055"/> |
1664 | <field name="type">percent</field> |
1665 | <field name="base_code_id" ref="tax_col_55_ht"/> |
1666 | + <field name="base_sign" eval="1"/> |
1667 | <field name="tax_code_id" ref="tax_col_55"/> |
1668 | + <field name="tax_sign" eval="1"/> |
1669 | |
1670 | <field name="account_collected_id" ref="pcg_445712"/> |
1671 | - <field name="account_paid_id" ref="pcg_44571"/> |
1672 | + <field name="account_paid_id" ref="pcg_445712"/> |
1673 | |
1674 | <field name="ref_base_code_id" ref="tax_col_55_ht"/> |
1675 | <field name="ref_base_sign" eval="-1"/> |
1676 | <field name="ref_tax_code_id" ref="tax_col_55"/> |
1677 | <field name="ref_tax_sign" eval="-1"/> |
1678 | + <field name="sequence" eval="10"/> |
1679 | <field name="type_tax_use">sale</field> |
1680 | </record> |
1681 | |
1682 | <record model="account.tax.template" id="tva_super_reduite"> |
1683 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1684 | <field name="name">TVA collectée (vente) 2,1%</field> |
1685 | - <field name="description">4</field> |
1686 | + <field name="description">TVA-VT-2.1</field> |
1687 | <field name="amount" eval="0.021"/> |
1688 | <field name="type">percent</field> |
1689 | <field name="base_code_id" ref="tax_col_21_ht"/> |
1690 | + <field name="base_sign" eval="1"/> |
1691 | <field name="tax_code_id" ref="tax_col_21"/> |
1692 | + <field name="tax_sign" eval="1"/> |
1693 | |
1694 | <field name="account_collected_id" ref="pcg_445713"/> |
1695 | - <field name="account_paid_id" ref="pcg_44571"/> |
1696 | + <field name="account_paid_id" ref="pcg_445713"/> |
1697 | |
1698 | <field name="ref_base_code_id" ref="tax_col_21_ht"/> |
1699 | <field name="ref_base_sign" eval="-1"/> |
1700 | <field name="ref_tax_code_id" ref="tax_col_21"/> |
1701 | <field name="ref_tax_sign" eval="-1"/> |
1702 | + <field name="sequence" eval="10"/> |
1703 | <field name="type_tax_use">sale</field> |
1704 | </record> |
1705 | |
1706 | |
1707 | -<!-- ACHATS --> |
1708 | +<!-- ACHATS Tax excluded from price --> |
1709 | <record model="account.tax.template" id="tva_acq_normale"> |
1710 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1711 | <field name="name">TVA acquittée (achat) 19,6%</field> |
1712 | - <field name="description">5</field> |
1713 | + <field name="description">TVA-HA-19.6</field> |
1714 | <field name="amount" eval="0.196"/> |
1715 | <field name="type">percent</field> |
1716 | <field name="base_code_id" ref="tax_acq_196_ht"/> |
1717 | + <field name="base_sign" eval="-1"/> |
1718 | <field name="tax_code_id" ref="tax_acq_196"/> |
1719 | + <field name="tax_sign" eval="-1"/> |
1720 | |
1721 | <field name="account_collected_id" ref="pcg_44566"/> |
1722 | <field name="account_paid_id" ref="pcg_44566"/> |
1723 | |
1724 | <field name="ref_base_code_id" ref="tax_acq_196_ht"/> |
1725 | - <field name="ref_base_sign" eval="-1"/> |
1726 | + <field name="ref_base_sign" eval="1"/> |
1727 | <field name="ref_tax_code_id" ref="tax_acq_196"/> |
1728 | - <field name="ref_tax_sign" eval="-1"/> |
1729 | + <field name="ref_tax_sign" eval="1"/> |
1730 | + <field name="sequence" eval="10"/> |
1731 | <field name="type_tax_use">purchase</field> |
1732 | </record> |
1733 | |
1734 | <record model="account.tax.template" id="tva_acq_specifique"> |
1735 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1736 | <field name="name">TVA acquittée (achat) 8,5%</field> |
1737 | - <field name="description">6</field> |
1738 | + <field name="description">TVA-HA-8.5</field> |
1739 | <field name="amount" eval="0.085"/> |
1740 | <field name="type">percent</field> |
1741 | <field name="base_code_id" ref="tax_acq_85_ht"/> |
1742 | + <field name="base_sign" eval="-1"/> |
1743 | <field name="tax_code_id" ref="tax_acq_85"/> |
1744 | + <field name="tax_sign" eval="-1"/> |
1745 | |
1746 | <field name="account_collected_id" ref="pcg_44566"/> |
1747 | <field name="account_paid_id" ref="pcg_44566"/> |
1748 | |
1749 | <field name="ref_base_code_id" ref="tax_acq_85_ht"/> |
1750 | - <field name="ref_base_sign" eval="-1"/> |
1751 | + <field name="ref_base_sign" eval="1"/> |
1752 | <field name="ref_tax_code_id" ref="tax_acq_85"/> |
1753 | - <field name="ref_tax_sign" eval="-1"/> |
1754 | + <field name="ref_tax_sign" eval="1"/> |
1755 | + <field name="sequence" eval="10"/> |
1756 | <field name="type_tax_use">purchase</field> |
1757 | </record> |
1758 | |
1759 | <record model="account.tax.template" id="tva_acq_specifique_1"> |
1760 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1761 | <field name="name">TVA acquittée (achat) 7,0%</field> |
1762 | - <field name="description">25</field> |
1763 | + <field name="description">TVA-HA-7.0</field> |
1764 | <field name="amount" eval="0.07"/> |
1765 | <field name="type">percent</field> |
1766 | <field name="base_code_id" ref="tax_acq_70_ht"/> |
1767 | + <field name="base_sign" eval="-1"/> |
1768 | <field name="tax_code_id" ref="tax_acq_70"/> |
1769 | + <field name="tax_sign" eval="-1"/> |
1770 | |
1771 | <field name="account_collected_id" ref="pcg_44566"/> |
1772 | <field name="account_paid_id" ref="pcg_44566"/> |
1773 | |
1774 | <field name="ref_base_code_id" ref="tax_acq_70_ht"/> |
1775 | - <field name="ref_base_sign" eval="-1"/> |
1776 | + <field name="ref_base_sign" eval="1"/> |
1777 | <field name="ref_tax_code_id" ref="tax_acq_70"/> |
1778 | - <field name="ref_tax_sign" eval="-1"/> |
1779 | + <field name="ref_tax_sign" eval="1"/> |
1780 | + <field name="sequence" eval="10"/> |
1781 | <field name="type_tax_use">purchase</field> |
1782 | </record> |
1783 | |
1784 | <record model="account.tax.template" id="tva_acq_reduite"> |
1785 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1786 | <field name="name">TVA acquittée (achat) 5,5%</field> |
1787 | - <field name="description">7</field> |
1788 | + <field name="description">TVA-HA-5.5</field> |
1789 | <field name="amount" eval="0.055"/> |
1790 | <field name="type">percent</field> |
1791 | <field name="base_code_id" ref="tax_acq_55_ht"/> |
1792 | + <field name="base_sign" eval="-1"/> |
1793 | <field name="tax_code_id" ref="tax_acq_55"/> |
1794 | + <field name="tax_sign" eval="-1"/> |
1795 | |
1796 | <field name="account_collected_id" ref="pcg_44566"/> |
1797 | <field name="account_paid_id" ref="pcg_44566"/> |
1798 | |
1799 | <field name="ref_base_code_id" ref="tax_acq_55_ht"/> |
1800 | - <field name="ref_base_sign" eval="-1"/> |
1801 | + <field name="ref_base_sign" eval="1"/> |
1802 | <field name="ref_tax_code_id" ref="tax_acq_55"/> |
1803 | - <field name="ref_tax_sign" eval="-1"/> |
1804 | + <field name="ref_tax_sign" eval="1"/> |
1805 | + <field name="sequence" eval="10"/> |
1806 | <field name="type_tax_use">purchase</field> |
1807 | </record> |
1808 | |
1809 | <record model="account.tax.template" id="tva_acq_super_reduite"> |
1810 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1811 | <field name="name">TVA acquittée (achat) 2,1%</field> |
1812 | - <field name="description">8</field> |
1813 | - <field name="amount" eval="0.021"/> |
1814 | - <field name="type">percent</field> |
1815 | - <field name="base_code_id" ref="tax_acq_21_ht"/> |
1816 | - <field name="tax_code_id" ref="tax_acq_21"/> |
1817 | - |
1818 | - <field name="account_collected_id" ref="pcg_44566"/> |
1819 | - <field name="account_paid_id" ref="pcg_44566"/> |
1820 | - |
1821 | - <field name="ref_base_code_id" ref="tax_acq_21_ht"/> |
1822 | - <field name="ref_base_sign" eval="-1"/> |
1823 | - <field name="ref_tax_code_id" ref="tax_acq_21"/> |
1824 | - <field name="ref_tax_sign" eval="-1"/> |
1825 | - <field name="type_tax_use">purchase</field> |
1826 | - </record> |
1827 | + <field name="description">TVA-HA-2.1</field> |
1828 | + <field name="amount" eval="0.021"/> |
1829 | + <field name="type">percent</field> |
1830 | + <field name="base_code_id" ref="tax_acq_21_ht"/> |
1831 | + <field name="base_sign" eval="-1"/> |
1832 | + <field name="tax_code_id" ref="tax_acq_21"/> |
1833 | + <field name="tax_sign" eval="-1"/> |
1834 | + |
1835 | + <field name="account_collected_id" ref="pcg_44566"/> |
1836 | + <field name="account_paid_id" ref="pcg_44566"/> |
1837 | + |
1838 | + <field name="ref_base_code_id" ref="tax_acq_21_ht"/> |
1839 | + <field name="ref_base_sign" eval="1"/> |
1840 | + <field name="ref_tax_code_id" ref="tax_acq_21"/> |
1841 | + <field name="ref_tax_sign" eval="1"/> |
1842 | + <field name="sequence" eval="10"/> |
1843 | + <field name="type_tax_use">purchase</field> |
1844 | + </record> |
1845 | + |
1846 | + |
1847 | +<!-- ACHATS Tax included in price --> |
1848 | + <record model="account.tax.template" id="tva_acq_normale_inclue"> |
1849 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1850 | + <field name="name">TVA acquittée (achat) 19,6% inclue</field> |
1851 | + <field name="description">TVA-HA-19.6-inclue</field> |
1852 | + <field name="price_include" eval="1"/> |
1853 | + <field name="amount" eval="0.196"/> |
1854 | + <field name="type">percent</field> |
1855 | + <field name="base_code_id" ref="tax_acq_196_ht"/> |
1856 | + <field name="base_sign" eval="-1"/> |
1857 | + <field name="tax_code_id" ref="tax_acq_196"/> |
1858 | + <field name="tax_sign" eval="-1"/> |
1859 | + |
1860 | + <field name="account_collected_id" ref="pcg_44566"/> |
1861 | + <field name="account_paid_id" ref="pcg_44566"/> |
1862 | + |
1863 | + <field name="ref_base_code_id" ref="tax_acq_196_ht"/> |
1864 | + <field name="ref_base_sign" eval="1"/> |
1865 | + <field name="ref_tax_code_id" ref="tax_acq_196"/> |
1866 | + <field name="ref_tax_sign" eval="1"/> |
1867 | + <field name="sequence" eval="10"/> |
1868 | + <field name="type_tax_use">purchase</field> |
1869 | + </record> |
1870 | + |
1871 | + <record model="account.tax.template" id="tva_acq_specifique_inclue"> |
1872 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1873 | + <field name="name">TVA acquittée (achat) 8,5% inclue</field> |
1874 | + <field name="description">TVA-HA-8.5-inclue</field> |
1875 | + <field name="price_include" eval="1"/> |
1876 | + <field name="amount" eval="0.085"/> |
1877 | + <field name="type">percent</field> |
1878 | + <field name="base_code_id" ref="tax_acq_85_ht"/> |
1879 | + <field name="base_sign" eval="-1"/> |
1880 | + <field name="tax_code_id" ref="tax_acq_85"/> |
1881 | + <field name="tax_sign" eval="-1"/> |
1882 | + |
1883 | + <field name="account_collected_id" ref="pcg_44566"/> |
1884 | + <field name="account_paid_id" ref="pcg_44566"/> |
1885 | + |
1886 | + <field name="ref_base_code_id" ref="tax_acq_85_ht"/> |
1887 | + <field name="ref_base_sign" eval="1"/> |
1888 | + <field name="ref_tax_code_id" ref="tax_acq_85"/> |
1889 | + <field name="ref_tax_sign" eval="1"/> |
1890 | + <field name="sequence" eval="10"/> |
1891 | + <field name="type_tax_use">purchase</field> |
1892 | + </record> |
1893 | + |
1894 | + <record model="account.tax.template" id="tva_acq_specifique_1_inclue"> |
1895 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1896 | + <field name="name">TVA acquittée (achat) 7,0% inclue</field> |
1897 | + <field name="description">TVA-HA-7.0-inclue</field> |
1898 | + <field name="price_include" eval="1"/> |
1899 | + <field name="amount" eval="0.07"/> |
1900 | + <field name="type">percent</field> |
1901 | + <field name="base_code_id" ref="tax_acq_70_ht"/> |
1902 | + <field name="base_sign" eval="-1"/> |
1903 | + <field name="tax_code_id" ref="tax_acq_70"/> |
1904 | + <field name="tax_sign" eval="-1"/> |
1905 | + |
1906 | + <field name="account_collected_id" ref="pcg_44566"/> |
1907 | + <field name="account_paid_id" ref="pcg_44566"/> |
1908 | + |
1909 | + <field name="ref_base_code_id" ref="tax_acq_70_ht"/> |
1910 | + <field name="ref_base_sign" eval="1"/> |
1911 | + <field name="ref_tax_code_id" ref="tax_acq_70"/> |
1912 | + <field name="ref_tax_sign" eval="1"/> |
1913 | + <field name="sequence" eval="10"/> |
1914 | + <field name="type_tax_use">purchase</field> |
1915 | + </record> |
1916 | + |
1917 | + <record model="account.tax.template" id="tva_acq_reduite_inclue"> |
1918 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1919 | + <field name="name">TVA acquittée (achat) 5,5% inclue</field> |
1920 | + <field name="description">TVA-HA-5.5-inclue</field> |
1921 | + <field name="price_include" eval="1"/> |
1922 | + <field name="amount" eval="0.055"/> |
1923 | + <field name="type">percent</field> |
1924 | + <field name="base_code_id" ref="tax_acq_55_ht"/> |
1925 | + <field name="base_sign" eval="-1"/> |
1926 | + <field name="tax_code_id" ref="tax_acq_55"/> |
1927 | + <field name="tax_sign" eval="-1"/> |
1928 | + |
1929 | + <field name="account_collected_id" ref="pcg_44566"/> |
1930 | + <field name="account_paid_id" ref="pcg_44566"/> |
1931 | + |
1932 | + <field name="ref_base_code_id" ref="tax_acq_55_ht"/> |
1933 | + <field name="ref_base_sign" eval="1"/> |
1934 | + <field name="ref_tax_code_id" ref="tax_acq_55"/> |
1935 | + <field name="ref_tax_sign" eval="1"/> |
1936 | + <field name="sequence" eval="10"/> |
1937 | + <field name="type_tax_use">purchase</field> |
1938 | + </record> |
1939 | + |
1940 | + <record model="account.tax.template" id="tva_acq_super_reduite_inclue"> |
1941 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1942 | + <field name="name">TVA acquittée (achat) 2,1% inclue</field> |
1943 | + <field name="description">TVA-HA-2.1-inclue</field> |
1944 | + <field name="price_include" eval="1"/> |
1945 | + <field name="amount" eval="0.021"/> |
1946 | + <field name="type">percent</field> |
1947 | + <field name="base_code_id" ref="tax_acq_21_ht"/> |
1948 | + <field name="base_sign" eval="-1"/> |
1949 | + <field name="tax_code_id" ref="tax_acq_21"/> |
1950 | + <field name="tax_sign" eval="-1"/> |
1951 | + |
1952 | + <field name="account_collected_id" ref="pcg_44566"/> |
1953 | + <field name="account_paid_id" ref="pcg_44566"/> |
1954 | + |
1955 | + <field name="ref_base_code_id" ref="tax_acq_21_ht"/> |
1956 | + <field name="ref_base_sign" eval="1"/> |
1957 | + <field name="ref_tax_code_id" ref="tax_acq_21"/> |
1958 | + <field name="ref_tax_sign" eval="1"/> |
1959 | + <field name="sequence" eval="10"/> |
1960 | + <field name="type_tax_use">purchase</field> |
1961 | + </record> |
1962 | + |
1963 | |
1964 | |
1965 | <!-- IMMOBILISATIONS (achats) --> |
1966 | <record model="account.tax.template" id="tva_imm_normale"> |
1967 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1968 | <field name="name">TVA immobilisation (achat) 19,6%</field> |
1969 | - <field name="description">9</field> |
1970 | + <field name="description">TVA-immo-19.6</field> |
1971 | <field name="amount" eval="0.196"/> |
1972 | <field name="type">percent</field> |
1973 | <field name="base_code_id" ref="tax_imm_196_ht"/> |
1974 | + <field name="base_sign" eval="-1"/> |
1975 | <field name="tax_code_id" ref="tax_imm_196"/> |
1976 | + <field name="tax_sign" eval="-1"/> |
1977 | |
1978 | <field name="account_collected_id" ref="pcg_44562"/> |
1979 | <field name="account_paid_id" ref="pcg_44562"/> |
1980 | |
1981 | <field name="ref_base_code_id" ref="tax_imm_196_ht"/> |
1982 | - <field name="ref_base_sign" eval="-1"/> |
1983 | + <field name="ref_base_sign" eval="1"/> |
1984 | <field name="ref_tax_code_id" ref="tax_imm_196"/> |
1985 | - <field name="ref_tax_sign" eval="-1"/> |
1986 | + <field name="ref_tax_sign" eval="1"/> |
1987 | + <field name="sequence" eval="10"/> |
1988 | <field name="type_tax_use">purchase</field> |
1989 | </record> |
1990 | |
1991 | <record model="account.tax.template" id="tva_imm_specifique"> |
1992 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
1993 | <field name="name">TVA immobilisation (achat) 8,5%</field> |
1994 | - <field name="description">10</field> |
1995 | + <field name="description">TVA-immo-8.5</field> |
1996 | <field name="amount" eval="0.085"/> |
1997 | <field name="type">percent</field> |
1998 | <field name="base_code_id" ref="tax_imm_85_ht"/> |
1999 | + <field name="base_sign" eval="-1"/> |
2000 | <field name="tax_code_id" ref="tax_imm_85"/> |
2001 | + <field name="tax_sign" eval="-1"/> |
2002 | |
2003 | <field name="account_collected_id" ref="pcg_44562"/> |
2004 | <field name="account_paid_id" ref="pcg_44562"/> |
2005 | |
2006 | <field name="ref_base_code_id" ref="tax_imm_85_ht"/> |
2007 | - <field name="ref_base_sign" eval="-1"/> |
2008 | + <field name="ref_base_sign" eval="1"/> |
2009 | <field name="ref_tax_code_id" ref="tax_imm_85"/> |
2010 | - <field name="ref_tax_sign" eval="-1"/> |
2011 | + <field name="ref_tax_sign" eval="1"/> |
2012 | + <field name="sequence" eval="10"/> |
2013 | <field name="type_tax_use">purchase</field> |
2014 | </record> |
2015 | |
2016 | <record model="account.tax.template" id="tva_imm_specifique_1"> |
2017 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2018 | <field name="name">TVA immobilisation (achat) 7,0%</field> |
2019 | - <field name="description">26</field> |
2020 | + <field name="description">TVA-immo-7.0</field> |
2021 | <field name="amount" eval="0.07"/> |
2022 | <field name="type">percent</field> |
2023 | <field name="base_code_id" ref="tax_imm_70_ht"/> |
2024 | + <field name="base_sign" eval="-1"/> |
2025 | <field name="tax_code_id" ref="tax_imm_70"/> |
2026 | + <field name="tax_sign" eval="-1"/> |
2027 | |
2028 | <field name="account_collected_id" ref="pcg_44562"/> |
2029 | <field name="account_paid_id" ref="pcg_44562"/> |
2030 | |
2031 | <field name="ref_base_code_id" ref="tax_imm_70_ht"/> |
2032 | - <field name="ref_base_sign" eval="-1"/> |
2033 | + <field name="ref_base_sign" eval="1"/> |
2034 | <field name="ref_tax_code_id" ref="tax_imm_70"/> |
2035 | - <field name="ref_tax_sign" eval="-1"/> |
2036 | + <field name="ref_tax_sign" eval="1"/> |
2037 | + <field name="sequence" eval="10"/> |
2038 | <field name="type_tax_use">purchase</field> |
2039 | </record> |
2040 | |
2041 | <record model="account.tax.template" id="tva_imm_reduite"> |
2042 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2043 | <field name="name">TVA immobilisation (achat) 5,5%</field> |
2044 | - <field name="description">11</field> |
2045 | + <field name="description">TVA-immo-5.5</field> |
2046 | <field name="amount" eval="0.055"/> |
2047 | <field name="type">percent</field> |
2048 | <field name="base_code_id" ref="tax_imm_55_ht"/> |
2049 | + <field name="base_sign" eval="-1"/> |
2050 | <field name="tax_code_id" ref="tax_imm_55"/> |
2051 | + <field name="tax_sign" eval="-1"/> |
2052 | |
2053 | <field name="account_collected_id" ref="pcg_44562"/> |
2054 | <field name="account_paid_id" ref="pcg_44562"/> |
2055 | |
2056 | <field name="ref_base_code_id" ref="tax_imm_55_ht"/> |
2057 | - <field name="ref_base_sign" eval="-1"/> |
2058 | + <field name="ref_base_sign" eval="1"/> |
2059 | <field name="ref_tax_code_id" ref="tax_imm_55"/> |
2060 | - <field name="ref_tax_sign" eval="-1"/> |
2061 | + <field name="ref_tax_sign" eval="1"/> |
2062 | + <field name="sequence" eval="10"/> |
2063 | <field name="type_tax_use">purchase</field> |
2064 | </record> |
2065 | |
2066 | <record model="account.tax.template" id="tva_imm_super_reduite"> |
2067 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2068 | <field name="name">TVA immobilisation (achat) 2,1%</field> |
2069 | - <field name="description">12</field> |
2070 | + <field name="description">TVA-immo-2.1</field> |
2071 | <field name="amount" eval="0.021"/> |
2072 | <field name="type">percent</field> |
2073 | <field name="base_code_id" ref="tax_imm_21_ht"/> |
2074 | + <field name="base_sign" eval="-1"/> |
2075 | <field name="tax_code_id" ref="tax_imm_21"/> |
2076 | + <field name="tax_sign" eval="-1"/> |
2077 | |
2078 | <field name="account_collected_id" ref="pcg_44562"/> |
2079 | <field name="account_paid_id" ref="pcg_44562"/> |
2080 | |
2081 | <field name="ref_base_code_id" ref="tax_imm_21_ht"/> |
2082 | - <field name="ref_base_sign" eval="-1"/> |
2083 | + <field name="ref_base_sign" eval="1"/> |
2084 | <field name="ref_tax_code_id" ref="tax_imm_21"/> |
2085 | - <field name="ref_tax_sign" eval="-1"/> |
2086 | + <field name="ref_tax_sign" eval="1"/> |
2087 | + <field name="sequence" eval="10"/> |
2088 | <field name="type_tax_use">purchase</field> |
2089 | </record> |
2090 | |
2091 | |
2092 | <!-- VENTES INTRACOMMUNAUTAIRE --> |
2093 | <record model="account.tax.template" id="tva_intra_normale"> |
2094 | - <field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes --> |
2095 | - <field name="description">13</field> |
2096 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2097 | + <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes --> |
2098 | + <field name="description">TVA-HA_UE_due-19.6</field> |
2099 | <field name="amount" eval="-0.196"/> |
2100 | <field name="type">percent</field> |
2101 | <field name="base_code_id" ref="tax_intra_196_ht"/> |
2102 | + <field name="base_sign" eval="-1" /> |
2103 | <field name="tax_code_id" ref="tax_intra_196"/> |
2104 | + <field name="tax_sign" eval="-1" /> |
2105 | |
2106 | <field name="account_collected_id" ref="pcg_445201"/> |
2107 | - <field name="account_paid_id" ref="pcg_4452"/> |
2108 | + <field name="account_paid_id" ref="pcg_445201"/> |
2109 | |
2110 | <field name="ref_base_code_id" ref="tax_intra_196_ht"/> |
2111 | - <field name="ref_base_sign" eval="-1"/> |
2112 | + <field name="ref_base_sign" eval="1"/> |
2113 | <field name="ref_tax_code_id" ref="tax_intra_196"/> |
2114 | - <field name="ref_tax_sign" eval="-1"/> |
2115 | - <field name="type_tax_use">sale</field> |
2116 | + <field name="ref_tax_sign" eval="1"/> |
2117 | + <field name="sequence" eval="10"/> |
2118 | + <field name="type_tax_use">purchase</field> |
2119 | </record> |
2120 | |
2121 | <record model="account.tax.template" id="tva_intra_specifique"> |
2122 | - <field name="name">TVA due intracommunautaire 8,5%</field> |
2123 | - <field name="description">14</field> |
2124 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2125 | + <field name="name">TVA due intracommunautaire (achat) 8,5%</field> |
2126 | + <field name="description">TVA-HA_UE_due-8.5</field> |
2127 | <field name="amount" eval="-0.085"/> |
2128 | <field name="type">percent</field> |
2129 | <field name="base_code_id" ref="tax_intra_85_ht"/> |
2130 | + <field name="base_sign" eval="-1" /> |
2131 | <field name="tax_code_id" ref="tax_intra_85"/> |
2132 | + <field name="tax_sign" eval="-1" /> |
2133 | |
2134 | <field name="account_collected_id" ref="pcg_445203"/> |
2135 | - <field name="account_paid_id" ref="pcg_4452"/> |
2136 | + <field name="account_paid_id" ref="pcg_445203"/> |
2137 | |
2138 | <field name="ref_base_code_id" ref="tax_intra_85_ht"/> |
2139 | - <field name="ref_base_sign" eval="-1"/> |
2140 | + <field name="ref_base_sign" eval="1"/> |
2141 | <field name="ref_tax_code_id" ref="tax_intra_85"/> |
2142 | - <field name="ref_tax_sign" eval="-1"/> |
2143 | - <field name="type_tax_use">sale</field> |
2144 | + <field name="ref_tax_sign" eval="1"/> |
2145 | + <field name="sequence" eval="10"/> |
2146 | + <field name="type_tax_use">purchase</field> |
2147 | </record> |
2148 | |
2149 | <record model="account.tax.template" id="tva_intra_specifique_1"> |
2150 | - <field name="name">TVA due intracommunautaire 7,0%</field> |
2151 | - <field name="description">27</field> |
2152 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2153 | + <field name="name">TVA due intracommunautaire (achat) 7,0%</field> |
2154 | + <field name="description">TVA-HA_UE_due-7.0</field> |
2155 | <field name="amount" eval="-0.07"/> |
2156 | <field name="type">percent</field> |
2157 | <field name="base_code_id" ref="tax_intra_70_ht"/> |
2158 | + <field name="base_sign" eval="-1" /> |
2159 | <field name="tax_code_id" ref="tax_intra_70"/> |
2160 | + <field name="tax_sign" eval="-1" /> |
2161 | |
2162 | <field name="account_collected_id" ref="pcg_445203"/> |
2163 | - <field name="account_paid_id" ref="pcg_4452"/> |
2164 | + <field name="account_paid_id" ref="pcg_445203"/> |
2165 | |
2166 | <field name="ref_base_code_id" ref="tax_intra_70_ht"/> |
2167 | - <field name="ref_base_sign" eval="-1"/> |
2168 | + <field name="ref_base_sign" eval="1"/> |
2169 | <field name="ref_tax_code_id" ref="tax_intra_70"/> |
2170 | - <field name="ref_tax_sign" eval="-1"/> |
2171 | - <field name="type_tax_use">sale</field> |
2172 | + <field name="ref_tax_sign" eval="1"/> |
2173 | + <field name="sequence" eval="10"/> |
2174 | + <field name="type_tax_use">purchase</field> |
2175 | </record> |
2176 | |
2177 | <record model="account.tax.template" id="tva_intra_reduite"> |
2178 | - <field name="name">TVA due intracommunautaire 5,5%</field> |
2179 | - <field name="description">15</field> |
2180 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2181 | + <field name="name">TVA due intracommunautaire (achat) 5,5%</field> |
2182 | + <field name="description">TVA-HA_UE_due-5.5</field> |
2183 | <field name="amount" eval="-0.055"/> |
2184 | <field name="type">percent</field> |
2185 | <field name="base_code_id" ref="tax_intra_55_ht"/> |
2186 | + <field name="base_sign" eval="-1" /> |
2187 | <field name="tax_code_id" ref="tax_intra_55"/> |
2188 | + <field name="tax_sign" eval="-1" /> |
2189 | |
2190 | <field name="account_collected_id" ref="pcg_445202"/> |
2191 | - <field name="account_paid_id" ref="pcg_4452"/> |
2192 | + <field name="account_paid_id" ref="pcg_445202"/> |
2193 | |
2194 | <field name="ref_base_code_id" ref="tax_intra_55_ht"/> |
2195 | - <field name="ref_base_sign" eval="-1"/> |
2196 | + <field name="ref_base_sign" eval="1"/> |
2197 | <field name="ref_tax_code_id" ref="tax_intra_55"/> |
2198 | - <field name="ref_tax_sign" eval="-1"/> |
2199 | - <field name="type_tax_use">sale</field> |
2200 | + <field name="ref_tax_sign" eval="1"/> |
2201 | + <field name="sequence" eval="10"/> |
2202 | + <field name="type_tax_use">purchase</field> |
2203 | </record> |
2204 | |
2205 | <record model="account.tax.template" id="tva_intra_super_reduite"> |
2206 | - <field name="name">TVA due intracommunautaire 2,1%</field> |
2207 | - <field name="description">16</field> |
2208 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2209 | + <field name="name">TVA due intracommunautaire (achat) 2,1%</field> |
2210 | + <field name="description">TVA-HA_UE_due-2.1</field> |
2211 | <field name="amount" eval="-0.021"/> |
2212 | <field name="type">percent</field> |
2213 | <field name="base_code_id" ref="tax_intra_21_ht"/> |
2214 | + <field name="base_sign" eval="-1" /> |
2215 | <field name="tax_code_id" ref="tax_intra_21"/> |
2216 | + <field name="tax_sign" eval="-1" /> |
2217 | |
2218 | <field name="account_collected_id" ref="pcg_445203"/> |
2219 | - <field name="account_paid_id" ref="pcg_4452"/> |
2220 | + <field name="account_paid_id" ref="pcg_445203"/> |
2221 | |
2222 | <field name="ref_base_code_id" ref="tax_intra_21_ht"/> |
2223 | - <field name="ref_base_sign" eval="-1"/> |
2224 | + <field name="ref_base_sign" eval="1"/> |
2225 | <field name="ref_tax_code_id" ref="tax_intra_21"/> |
2226 | - <field name="ref_tax_sign" eval="-1"/> |
2227 | - <field name="type_tax_use">sale</field> |
2228 | + <field name="ref_tax_sign" eval="1"/> |
2229 | + <field name="sequence" eval="10"/> |
2230 | + <field name="type_tax_use">purchase</field> |
2231 | </record> |
2232 | |
2233 | |
2234 | <!-- ACHATS INTRACOMMUNAUTAIRE --> |
2235 | <record model="account.tax.template" id="tva_acq_intra_normale"> |
2236 | - <field name="name">TVA déductible intracommunautaire 19,6%</field> |
2237 | - <field name="description">17</field> |
2238 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2239 | + <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field> |
2240 | + <field name="description">TVA-HA_UE_déduc-19.6</field> |
2241 | <field name="amount" eval="0.196"/> |
2242 | <field name="type">percent</field> |
2243 | <field name="base_code_id" ref="tax_intra_acq_196_ht"/> |
2244 | + <field name="base_sign" eval="-1"/> |
2245 | <field name="tax_code_id" ref="tax_intra_acq_196"/> |
2246 | + <field name="tax_sign" eval="-1"/> |
2247 | |
2248 | <field name="account_collected_id" ref="pcg_445662"/> |
2249 | <field name="account_paid_id" ref="pcg_445662"/> |
2250 | |
2251 | <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/> |
2252 | - <field name="ref_base_sign" eval="-1"/> |
2253 | + <field name="ref_base_sign" eval="1"/> |
2254 | <field name="ref_tax_code_id" ref="tax_intra_acq_196"/> |
2255 | - <field name="ref_tax_sign" eval="-1"/> |
2256 | + <field name="ref_tax_sign" eval="1"/> |
2257 | + <field name="sequence" eval="10"/> |
2258 | <field name="type_tax_use">purchase</field> |
2259 | </record> |
2260 | |
2261 | <record model="account.tax.template" id="tva_acq_intra_specifique"> |
2262 | - <field name="name">TVA déductible intracommunautaire 8,5%</field> |
2263 | - <field name="description">18</field> |
2264 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2265 | + <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field> |
2266 | + <field name="description">TVA-HA_UE_déduc-8.5</field> |
2267 | <field name="amount" eval="0.085"/> |
2268 | <field name="type">percent</field> |
2269 | <field name="base_code_id" ref="tax_intra_acq_85_ht"/> |
2270 | + <field name="base_sign" eval="-1"/> |
2271 | <field name="tax_code_id" ref="tax_intra_acq_85"/> |
2272 | + <field name="tax_sign" eval="-1"/> |
2273 | |
2274 | <field name="account_collected_id" ref="pcg_445662"/> |
2275 | <field name="account_paid_id" ref="pcg_445662"/> |
2276 | |
2277 | <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/> |
2278 | - <field name="ref_base_sign" eval="-1"/> |
2279 | + <field name="ref_base_sign" eval="1"/> |
2280 | <field name="ref_tax_code_id" ref="tax_intra_acq_85"/> |
2281 | - <field name="ref_tax_sign" eval="-1"/> |
2282 | + <field name="ref_tax_sign" eval="1"/> |
2283 | + <field name="sequence" eval="10"/> |
2284 | <field name="type_tax_use">purchase</field> |
2285 | </record> |
2286 | |
2287 | <record model="account.tax.template" id="tva_acq_intra_specifique_1"> |
2288 | - <field name="name">TVA déductible intracommunautaire 7,0%</field> |
2289 | - <field name="description">28</field> |
2290 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2291 | + <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field> |
2292 | + <field name="description">TVA-HA_UE_déduc-7.0</field> |
2293 | <field name="amount" eval="0.07"/> |
2294 | <field name="type">percent</field> |
2295 | <field name="base_code_id" ref="tax_intra_acq_70_ht"/> |
2296 | + <field name="base_sign" eval="-1"/> |
2297 | <field name="tax_code_id" ref="tax_intra_acq_70"/> |
2298 | + <field name="tax_sign" eval="-1"/> |
2299 | |
2300 | <field name="account_collected_id" ref="pcg_445662"/> |
2301 | <field name="account_paid_id" ref="pcg_445662"/> |
2302 | |
2303 | <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/> |
2304 | - <field name="ref_base_sign" eval="-1"/> |
2305 | + <field name="ref_base_sign" eval="1"/> |
2306 | <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> |
2307 | - <field name="ref_tax_sign" eval="-1"/> |
2308 | + <field name="ref_tax_sign" eval="1"/> |
2309 | + <field name="sequence" eval="10"/> |
2310 | <field name="type_tax_use">purchase</field> |
2311 | </record> |
2312 | |
2313 | <record model="account.tax.template" id="tva_acq_intra_reduite"> |
2314 | - <field name="name">TVA déductible intracommunautaire 5,5%</field> |
2315 | - <field name="description">19</field> |
2316 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2317 | + <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field> |
2318 | + <field name="description">TVA-HA_UE_déduc-5.5</field> |
2319 | <field name="amount" eval="0.055"/> |
2320 | <field name="type">percent</field> |
2321 | <field name="base_code_id" ref="tax_intra_acq_55_ht"/> |
2322 | + <field name="base_sign" eval="-1"/> |
2323 | <field name="tax_code_id" ref="tax_intra_acq_55"/> |
2324 | + <field name="tax_sign" eval="-1"/> |
2325 | |
2326 | <field name="account_collected_id" ref="pcg_445662"/> |
2327 | <field name="account_paid_id" ref="pcg_445662"/> |
2328 | |
2329 | <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/> |
2330 | - <field name="ref_base_sign" eval="-1"/> |
2331 | + <field name="ref_base_sign" eval="1"/> |
2332 | <field name="ref_tax_code_id" ref="tax_intra_acq_55"/> |
2333 | - <field name="ref_tax_sign" eval="-1"/> |
2334 | + <field name="ref_tax_sign" eval="1"/> |
2335 | + <field name="sequence" eval="10"/> |
2336 | <field name="type_tax_use">purchase</field> |
2337 | </record> |
2338 | |
2339 | <record model="account.tax.template" id="tva_acq_intra_super_reduite"> |
2340 | - <field name="name">TVA déductible intracommunautaire 2,1%</field> |
2341 | - <field name="description">20</field> |
2342 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2343 | + <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field> |
2344 | + <field name="description">TVA-HA_UE_déduc-2.1</field> |
2345 | <field name="amount" eval="0.021"/> |
2346 | <field name="type">percent</field> |
2347 | <field name="base_code_id" ref="tax_intra_acq_21_ht"/> |
2348 | + <field name="base_sign" eval="-1"/> |
2349 | <field name="tax_code_id" ref="tax_intra_acq_21"/> |
2350 | + <field name="tax_sign" eval="-1"/> |
2351 | |
2352 | <field name="account_collected_id" ref="pcg_445662"/> |
2353 | <field name="account_paid_id" ref="pcg_445662"/> |
2354 | |
2355 | <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/> |
2356 | - <field name="ref_base_sign" eval="-1"/> |
2357 | + <field name="ref_base_sign" eval="1"/> |
2358 | <field name="ref_tax_code_id" ref="tax_intra_acq_21"/> |
2359 | - <field name="ref_tax_sign" eval="-1"/> |
2360 | + <field name="ref_tax_sign" eval="1"/> |
2361 | + <field name="sequence" eval="10"/> |
2362 | <field name="type_tax_use">purchase</field> |
2363 | </record> |
2364 | |
2365 | |
2366 | <!-- AUTRE --> |
2367 | <record model="account.tax.template" id="tva_0"> |
2368 | - <field name="name">TVA 0%</field> |
2369 | - <field name="description">21</field> |
2370 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2371 | + <field name="name">TVA 0% autres opérations non imposables (vente)</field> |
2372 | + <field name="description">TVA-VT-autre-0</field> |
2373 | <field name="amount" eval="0.00"/> |
2374 | <field name="type">percent</field> |
2375 | <field name="base_code_id" ref="tax_misc_0_ht"/> |
2376 | + <field name="base_sign" eval="1"/> |
2377 | |
2378 | <field name="account_collected_id" ref="pcg_44571"/> |
2379 | <field name="account_paid_id" ref="pcg_44571"/> |
2380 | |
2381 | <field name="ref_base_code_id" ref="tax_misc_0_ht"/> |
2382 | <field name="ref_base_sign" eval="-1"/> |
2383 | - <field name="type_tax_use">purchase</field> |
2384 | + <field name="sequence" eval="10"/> |
2385 | + <field name="type_tax_use">sale</field> |
2386 | </record> |
2387 | |
2388 | <record model="account.tax.template" id="tva_export_0"> |
2389 | - <field name="name">TVA 0% exportation</field> |
2390 | - <field name="description">22</field> |
2391 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2392 | + <field name="name">TVA 0% export (vente)</field> |
2393 | + <field name="description">TVA-export-0</field> |
2394 | <field name="amount" eval="0.00"/> |
2395 | <field name="type">percent</field> |
2396 | <field name="base_code_id" ref="tax_export_0_ht"/> |
2397 | + <field name="base_sign" eval="1"/> |
2398 | |
2399 | <field name="account_collected_id" ref="pcg_44571"/> |
2400 | <field name="account_paid_id" ref="pcg_44571"/> |
2401 | |
2402 | <field name="ref_base_code_id" ref="tax_export_0_ht"/> |
2403 | <field name="ref_base_sign" eval="-1"/> |
2404 | + <field name="sequence" eval="10"/> |
2405 | <field name="type_tax_use">sale</field> |
2406 | </record> |
2407 | |
2408 | <record model="account.tax.template" id="tva_intra_0"> |
2409 | - <field name="name">TVA 0% livraisons intracommunautaires</field> |
2410 | - <field name="description">23</field> |
2411 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2412 | + <field name="name">TVA 0% livraisons intracommunautaires (vente)</field> |
2413 | + <field name="description">TVA-VT-UE-0</field> |
2414 | <field name="amount" eval="0.00"/> |
2415 | <field name="type">percent</field> |
2416 | <field name="base_code_id" ref="tax_intra_0_ht"/> |
2417 | + <field name="base_sign" eval="1"/> |
2418 | |
2419 | - <field name="account_collected_id" ref="pcg_44571"/> |
2420 | - <field name="account_paid_id" ref="pcg_44571"/> |
2421 | + <field name="account_collected_id" ref="pcg_445201"/> |
2422 | + <field name="account_paid_id" ref="pcg_445201"/> |
2423 | |
2424 | <field name="ref_base_code_id" ref="tax_intra_0_ht"/> |
2425 | <field name="ref_base_sign" eval="-1"/> |
2426 | + <field name="sequence" eval="10"/> |
2427 | <field name="type_tax_use">sale</field> |
2428 | </record> |
2429 | |
2430 | + <record model="account.tax.template" id="tva_import_0"> |
2431 | + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
2432 | + <field name="name">TVA 0% import (achat)</field> |
2433 | + <field name="description">TVA-import-0</field> |
2434 | + <field name="amount" eval="0.00"/> |
2435 | + <field name="type">percent</field> |
2436 | + <field name="base_code_id" ref="tax_import_0_ht"/> |
2437 | + <field name="base_sign" eval="-1"/> |
2438 | + |
2439 | + <field name="account_collected_id" ref="pcg_44566"/> |
2440 | + <field name="account_paid_id" ref="pcg_44566"/> |
2441 | + |
2442 | + <field name="ref_base_code_id" ref="tax_import_0_ht"/> |
2443 | + <field name="ref_base_sign" eval="1"/> |
2444 | + <field name="sequence" eval="10"/> |
2445 | + <field name="type_tax_use">purchase</field> |
2446 | + </record> |
2447 | |
2448 | <!-- |
2449 | Comptes sur lesquels les taxes s'appliquent par défaut |
2450 | |
2451 | === modified file 'l10n_fr/l10n_fr_wizard.xml' |
2452 | --- l10n_fr/l10n_fr_wizard.xml 2011-08-04 12:09:57 +0000 |
2453 | +++ l10n_fr/l10n_fr_wizard.xml 2012-07-23 09:03:20 +0000 |
2454 | @@ -1,6 +1,8 @@ |
2455 | +<?xml version="1.0" encoding="utf-8"?> |
2456 | <openerp> |
2457 | <data> |
2458 | - |
2459 | + <!-- This ir.actions.todo triggers the screen "Generate your chart of account |
2460 | + from a chart template" in the install wizard of the l10n_fr module --> |
2461 | <record id="config_call_account_template_fr" model="ir.actions.todo"> |
2462 | <field name="action_id" ref="account.action_wizard_multi_chart"/> |
2463 | <field name="type">automatic</field> |
2464 | |
2465 | === renamed file 'l10n_fr/plan_comptable_general_demo.xml' => 'l10n_fr/plan_comptable_general.xml' |
2466 | --- l10n_fr/plan_comptable_general_demo.xml 2011-10-16 01:28:00 +0000 |
2467 | +++ l10n_fr/plan_comptable_general.xml 2012-07-23 09:03:20 +0000 |
2468 | @@ -8,135 +8,24 @@ |
2469 | jusqu'à décembre 2007 |
2470 | |
2471 | Version du fichier : 12-04-2008 |
2472 | + |
2473 | + Utilise les 'account types' de addons/account/data/data_account_type.xml |
2474 | --> |
2475 | |
2476 | - <!-- Account Types --> |
2477 | - <record id="account_type_dettes" model="account.account.type"> |
2478 | - <field name="name">Dettes long terme</field> |
2479 | - <field name="code">dettes</field> |
2480 | - <field name="close_method">balance</field> |
2481 | - </record> |
2482 | - |
2483 | - <record id="account_type_immobilisations" model="account.account.type"> |
2484 | - <field name="name">Immobilisations</field> |
2485 | - <field name="code">immobilization</field> |
2486 | - <field name="report_type">asset</field> |
2487 | - <field name="close_method">balance</field> |
2488 | - </record> |
2489 | - |
2490 | - <record id="account_type_stock" model="account.account.type"> |
2491 | - <field name="name">Stocks</field> |
2492 | - <field name="code">stocks</field> |
2493 | - <field name="report_type">asset</field> |
2494 | - <field name="close_method">balance</field> |
2495 | - </record> |
2496 | - |
2497 | - <record id="account_type_cloture" model="account.account.type"> |
2498 | - <field name="name">Cloture</field> |
2499 | - <field name="code">cloture</field> |
2500 | - <field name="close_method">balance</field> |
2501 | - </record> |
2502 | - |
2503 | - <record model="account.account.type" id="account_type_receivable" > |
2504 | - <field name="name">Receivable</field> |
2505 | - <field name="code">receivable</field> |
2506 | - <field name="report_type">asset</field> |
2507 | - <field name="close_method">unreconciled</field> |
2508 | - </record> |
2509 | - |
2510 | - <record model="account.account.type" id="account_type_payable" > |
2511 | - <field name="name">Payable</field> |
2512 | - <field name="code">payable</field> |
2513 | - <field name="report_type">liability</field> |
2514 | - <field name="close_method">unreconciled</field> |
2515 | - </record> |
2516 | - |
2517 | - <record model="account.account.type" id="account_type_view"> |
2518 | - <field name="name">View</field> |
2519 | - <field name="code">view</field> |
2520 | - <field name="close_method">none</field> |
2521 | - </record> |
2522 | - |
2523 | - <record model="account.account.type" id="account_type_income" > |
2524 | - <field name="name">Income</field> |
2525 | - <field name="code">income</field> |
2526 | - <field name="report_type">income</field> |
2527 | - <field name="close_method">none</field> |
2528 | - </record> |
2529 | - |
2530 | - <record model="account.account.type" id="account_type_expense"> |
2531 | - <field name="name">Expense</field> |
2532 | - <field name="code">expense</field> |
2533 | - <field name="report_type">expense</field> |
2534 | - <field name="close_method">none</field> |
2535 | - </record> |
2536 | - |
2537 | - <record model="account.account.type" id="account_type_tax"> |
2538 | - <field name="name">Tax</field> |
2539 | - <field name="code">tax</field> |
2540 | - <field name="close_method">unreconciled</field> |
2541 | - </record> |
2542 | - |
2543 | - <record model="account.account.type" id="account_type_cash"> |
2544 | - <field name="name">Cash</field> |
2545 | - <field name="code">cash</field> |
2546 | - <field name="report_type">asset</field> |
2547 | - <field name="close_method">balance</field> |
2548 | - </record> |
2549 | - |
2550 | - <record model="account.account.type" id="account_type_asset"> |
2551 | - <field name="name">Asset</field> |
2552 | - <field name="code">asset</field> |
2553 | - <field name="report_type">asset</field> |
2554 | - <field name="close_method">balance</field> |
2555 | - </record> |
2556 | - |
2557 | - <record model="account.account.type" id="account_type_equity"> |
2558 | - <field name="name">Equity</field> |
2559 | - <field name="code">equity</field> |
2560 | - <field name="report_type">liability</field> |
2561 | - <field name="close_method">balance</field> |
2562 | - </record> |
2563 | - |
2564 | - <record model="account.account.type" id="account_type_provision"> |
2565 | - <field name="name">Provisions</field> |
2566 | - <field name="code">provision</field> |
2567 | - <field name="close_method">balance</field> |
2568 | - </record> |
2569 | - |
2570 | - <record model="account.account.type" id="account_type_commitment"> |
2571 | - <field name="name">Engagements</field> |
2572 | - <field name="code">commitment</field> |
2573 | - <field name="close_method">balance</field> |
2574 | - </record> |
2575 | - |
2576 | - <record model="account.account.type" id="account_type_stocks"> |
2577 | - <field name="name">Actif circulant</field> |
2578 | - <field name="code">current asset</field> |
2579 | - <field name="report_type">asset</field> |
2580 | - <field name="close_method">balance</field> |
2581 | - </record> |
2582 | - |
2583 | - <record model="account.account.type" id="account_type_special"> |
2584 | - <field name="name">Comptes spéciaux</field> |
2585 | - <field name="code">special</field> |
2586 | - <field name="close_method">none</field> |
2587 | - </record> |
2588 | - |
2589 | |
2590 | <!-- Account Templates --> |
2591 | <record id="pcg_0" model="account.account.template"> |
2592 | <field name="name">Plan Comptable Général</field> |
2593 | <field name="code">0</field> |
2594 | <field name="type">view</field> |
2595 | - <field name="user_type" ref="account_type_view"/> |
2596 | + <field name="user_type" ref="account.data_account_type_view"/> |
2597 | </record> |
2598 | |
2599 | <record id="pcg_Classes_1_a_5" model="account.account.template"> |
2600 | <field name="name">Comptes de bilan</field> |
2601 | <field name="code">Classes 1 à 5</field> |
2602 | <field name="type">view</field> |
2603 | - <field name="user_type" ref="account_type_view"/> |
2604 | + <field name="user_type" ref="account.data_account_type_view"/> |
2605 | <field name="parent_id" ref="pcg_0"/> |
2606 | </record> |
2607 | |
2608 | @@ -144,9 +33,8 @@ |
2609 | <field name="name">Comptes de capitaux</field> |
2610 | <field name="code">Classe 1</field> |
2611 | <field name="type">view</field> |
2612 | - <field name="user_type" ref="account_type_view"/> |
2613 | + <field name="user_type" ref="account.data_account_type_view"/> |
2614 | <field name="note">Capitaux propres, autres fonds propres, emprunts et dettes assimilées</field> |
2615 | - |
2616 | <field name="parent_id" ref="pcg_Classes_1_a_5"/> |
2617 | </record> |
2618 | |
2619 | @@ -154,8 +42,7 @@ |
2620 | <field name="name">Capital et réserves</field> |
2621 | <field name="code">10</field> |
2622 | <field name="type">view</field> |
2623 | - <field name="user_type" ref="account_type_view"/> |
2624 | - |
2625 | + <field name="user_type" ref="account.data_account_type_view"/> |
2626 | <field name="parent_id" ref="pcg_Classe_1"/> |
2627 | </record> |
2628 | |
2629 | @@ -163,9 +50,8 @@ |
2630 | <field name="name">Capital</field> |
2631 | <field name="code">101</field> |
2632 | <field name="type">view</field> |
2633 | - <field name="user_type" ref="account_type_equity"/> |
2634 | + <field name="user_type" ref="account.data_account_type_view"/> |
2635 | <field name="note">Capital pour sociétés de type (SARL, SA). Pour une EI utiliser le compte 108</field> |
2636 | - |
2637 | <field name="parent_id" ref="pcg_10"/> |
2638 | </record> |
2639 | |
2640 | @@ -173,8 +59,7 @@ |
2641 | <field name="name">Capital souscrit - non appelé</field> |
2642 | <field name="code">1011</field> |
2643 | <field name="type">other</field> |
2644 | - <field name="user_type" ref="account_type_equity"/> |
2645 | - |
2646 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2647 | <field name="parent_id" ref="pcg_101"/> |
2648 | </record> |
2649 | |
2650 | @@ -182,8 +67,7 @@ |
2651 | <field name="name">Capital souscrit - appelé non versé</field> |
2652 | <field name="code">1012</field> |
2653 | <field name="type">other</field> |
2654 | - <field name="user_type" ref="account_type_equity"/> |
2655 | - |
2656 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2657 | <field name="parent_id" ref="pcg_101"/> |
2658 | </record> |
2659 | |
2660 | @@ -191,8 +75,7 @@ |
2661 | <field name="name">Capital souscrit - appelé versé</field> |
2662 | <field name="code">1013</field> |
2663 | <field name="type">view</field> |
2664 | - <field name="user_type" ref="account_type_equity"/> |
2665 | - |
2666 | + <field name="user_type" ref="account.data_account_type_view"/> |
2667 | <field name="parent_id" ref="pcg_101"/> |
2668 | </record> |
2669 | |
2670 | @@ -200,8 +83,7 @@ |
2671 | <field name="name">Capital non amorti</field> |
2672 | <field name="code">10131</field> |
2673 | <field name="type">other</field> |
2674 | - <field name="user_type" ref="account_type_equity"/> |
2675 | - |
2676 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2677 | <field name="parent_id" ref="pcg_1013"/> |
2678 | </record> |
2679 | |
2680 | @@ -209,8 +91,7 @@ |
2681 | <field name="name">Capital amorti</field> |
2682 | <field name="code">10132</field> |
2683 | <field name="type">other</field> |
2684 | - <field name="user_type" ref="account_type_equity"/> |
2685 | - |
2686 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2687 | <field name="parent_id" ref="pcg_1013"/> |
2688 | </record> |
2689 | |
2690 | @@ -218,8 +99,7 @@ |
2691 | <field name="name">Capital souscrit soumis à des réglementations particulières</field> |
2692 | <field name="code">1018</field> |
2693 | <field name="type">other</field> |
2694 | - <field name="user_type" ref="account_type_equity"/> |
2695 | - |
2696 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2697 | <field name="parent_id" ref="pcg_101"/> |
2698 | </record> |
2699 | |
2700 | @@ -227,8 +107,7 @@ |
2701 | <field name="name">Primes liées au capital social</field> |
2702 | <field name="code">104</field> |
2703 | <field name="type">view</field> |
2704 | - <field name="user_type" ref="account_type_equity"/> |
2705 | - |
2706 | + <field name="user_type" ref="account.data_account_type_view"/> |
2707 | <field name="parent_id" ref="pcg_10"/> |
2708 | </record> |
2709 | |
2710 | @@ -236,8 +115,7 @@ |
2711 | <field name="name">Primes d'émission</field> |
2712 | <field name="code">1041</field> |
2713 | <field name="type">other</field> |
2714 | - <field name="user_type" ref="account_type_equity"/> |
2715 | - |
2716 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2717 | <field name="parent_id" ref="pcg_104"/> |
2718 | </record> |
2719 | |
2720 | @@ -245,8 +123,7 @@ |
2721 | <field name="name">Primes de fusion</field> |
2722 | <field name="code">1042</field> |
2723 | <field name="type">other</field> |
2724 | - <field name="user_type" ref="account_type_equity"/> |
2725 | - |
2726 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2727 | <field name="parent_id" ref="pcg_104"/> |
2728 | </record> |
2729 | |
2730 | @@ -254,8 +131,7 @@ |
2731 | <field name="name">Primes d'apport</field> |
2732 | <field name="code">1043</field> |
2733 | <field name="type">other</field> |
2734 | - <field name="user_type" ref="account_type_equity"/> |
2735 | - |
2736 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2737 | <field name="parent_id" ref="pcg_104"/> |
2738 | </record> |
2739 | |
2740 | @@ -263,8 +139,7 @@ |
2741 | <field name="name">Primes de conversion d'obligations en actions</field> |
2742 | <field name="code">1044</field> |
2743 | <field name="type">other</field> |
2744 | - <field name="user_type" ref="account_type_equity"/> |
2745 | - |
2746 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2747 | <field name="parent_id" ref="pcg_104"/> |
2748 | </record> |
2749 | |
2750 | @@ -272,8 +147,7 @@ |
2751 | <field name="name">Bons de souscription d'actions</field> |
2752 | <field name="code">1045</field> |
2753 | <field name="type">other</field> |
2754 | - <field name="user_type" ref="account_type_equity"/> |
2755 | - |
2756 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2757 | <field name="parent_id" ref="pcg_104"/> |
2758 | </record> |
2759 | |
2760 | @@ -281,8 +155,7 @@ |
2761 | <field name="name">Écarts de réévaluation</field> |
2762 | <field name="code">105</field> |
2763 | <field name="type">view</field> |
2764 | - <field name="user_type" ref="account_type_equity"/> |
2765 | - |
2766 | + <field name="user_type" ref="account.data_account_type_view"/> |
2767 | <field name="parent_id" ref="pcg_10"/> |
2768 | </record> |
2769 | |
2770 | @@ -290,8 +163,7 @@ |
2771 | <field name="name">Réserve spéciale de réévaluation</field> |
2772 | <field name="code">1051</field> |
2773 | <field name="type">other</field> |
2774 | - <field name="user_type" ref="account_type_equity"/> |
2775 | - |
2776 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2777 | <field name="parent_id" ref="pcg_105"/> |
2778 | </record> |
2779 | |
2780 | @@ -299,8 +171,7 @@ |
2781 | <field name="name">Écart de réévaluation libre</field> |
2782 | <field name="code">1052</field> |
2783 | <field name="type">other</field> |
2784 | - <field name="user_type" ref="account_type_equity"/> |
2785 | - |
2786 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2787 | <field name="parent_id" ref="pcg_105"/> |
2788 | </record> |
2789 | |
2790 | @@ -308,8 +179,7 @@ |
2791 | <field name="name">Réserve de réévaluation</field> |
2792 | <field name="code">1053</field> |
2793 | <field name="type">other</field> |
2794 | - <field name="user_type" ref="account_type_equity"/> |
2795 | - |
2796 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2797 | <field name="parent_id" ref="pcg_105"/> |
2798 | </record> |
2799 | |
2800 | @@ -317,8 +187,7 @@ |
2801 | <field name="name">Écarts de réévaluation (autres opérations légales)</field> |
2802 | <field name="code">1055</field> |
2803 | <field name="type">other</field> |
2804 | - <field name="user_type" ref="account_type_equity"/> |
2805 | - |
2806 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2807 | <field name="parent_id" ref="pcg_105"/> |
2808 | </record> |
2809 | |
2810 | @@ -326,8 +195,7 @@ |
2811 | <field name="name">Autres écarts de réévaluation en France</field> |
2812 | <field name="code">1057</field> |
2813 | <field name="type">other</field> |
2814 | - <field name="user_type" ref="account_type_equity"/> |
2815 | - |
2816 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2817 | <field name="parent_id" ref="pcg_105"/> |
2818 | </record> |
2819 | |
2820 | @@ -335,8 +203,7 @@ |
2821 | <field name="name">Autres écarts de réévaluation à l'étranger</field> |
2822 | <field name="code">1058</field> |
2823 | <field name="type">other</field> |
2824 | - <field name="user_type" ref="account_type_equity"/> |
2825 | - |
2826 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2827 | <field name="parent_id" ref="pcg_105"/> |
2828 | </record> |
2829 | |
2830 | @@ -344,8 +211,7 @@ |
2831 | <field name="name">Réserves</field> |
2832 | <field name="code">106</field> |
2833 | <field name="type">view</field> |
2834 | - <field name="user_type" ref="account_type_equity"/> |
2835 | - |
2836 | + <field name="user_type" ref="account.data_account_type_view"/> |
2837 | <field name="parent_id" ref="pcg_10"/> |
2838 | </record> |
2839 | |
2840 | @@ -353,8 +219,7 @@ |
2841 | <field name="name">Réserve légale</field> |
2842 | <field name="code">1061</field> |
2843 | <field name="type">view</field> |
2844 | - <field name="user_type" ref="account_type_equity"/> |
2845 | - |
2846 | + <field name="user_type" ref="account.data_account_type_view"/> |
2847 | <field name="parent_id" ref="pcg_106"/> |
2848 | </record> |
2849 | |
2850 | @@ -362,8 +227,7 @@ |
2851 | <field name="name">Réserve légale proprement dite</field> |
2852 | <field name="code">10611</field> |
2853 | <field name="type">other</field> |
2854 | - <field name="user_type" ref="account_type_equity"/> |
2855 | - |
2856 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2857 | <field name="parent_id" ref="pcg_1061"/> |
2858 | </record> |
2859 | |
2860 | @@ -371,8 +235,7 @@ |
2861 | <field name="name">Plus-values nettes à long terme</field> |
2862 | <field name="code">10612</field> |
2863 | <field name="type">other</field> |
2864 | - <field name="user_type" ref="account_type_equity"/> |
2865 | - |
2866 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2867 | <field name="parent_id" ref="pcg_1061"/> |
2868 | </record> |
2869 | |
2870 | @@ -380,8 +243,7 @@ |
2871 | <field name="name">Réserves indisponibles</field> |
2872 | <field name="code">1062</field> |
2873 | <field name="type">other</field> |
2874 | - <field name="user_type" ref="account_type_equity"/> |
2875 | - |
2876 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2877 | <field name="parent_id" ref="pcg_106"/> |
2878 | </record> |
2879 | |
2880 | @@ -389,8 +251,7 @@ |
2881 | <field name="name">Réserves statutaires ou contractuelles</field> |
2882 | <field name="code">1063</field> |
2883 | <field name="type">other</field> |
2884 | - <field name="user_type" ref="account_type_equity"/> |
2885 | - |
2886 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2887 | <field name="parent_id" ref="pcg_106"/> |
2888 | </record> |
2889 | |
2890 | @@ -398,8 +259,7 @@ |
2891 | <field name="name">Réserves réglementées</field> |
2892 | <field name="code">1064</field> |
2893 | <field name="type">view</field> |
2894 | - <field name="user_type" ref="account_type_equity"/> |
2895 | - |
2896 | + <field name="user_type" ref="account.data_account_type_view"/> |
2897 | <field name="parent_id" ref="pcg_106"/> |
2898 | </record> |
2899 | |
2900 | @@ -407,8 +267,7 @@ |
2901 | <field name="name">Plus-values nettes à long terme</field> |
2902 | <field name="code">10641</field> |
2903 | <field name="type">other</field> |
2904 | - <field name="user_type" ref="account_type_equity"/> |
2905 | - |
2906 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2907 | <field name="parent_id" ref="pcg_1064"/> |
2908 | </record> |
2909 | |
2910 | @@ -416,8 +275,7 @@ |
2911 | <field name="name">Réserves consécutives à l'octroi de subventions d'investissement</field> |
2912 | <field name="code">10643</field> |
2913 | <field name="type">other</field> |
2914 | - <field name="user_type" ref="account_type_equity"/> |
2915 | - |
2916 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2917 | <field name="parent_id" ref="pcg_1064"/> |
2918 | </record> |
2919 | |
2920 | @@ -425,8 +283,7 @@ |
2921 | <field name="name">Autres réserves réglementées</field> |
2922 | <field name="code">10648</field> |
2923 | <field name="type">other</field> |
2924 | - <field name="user_type" ref="account_type_equity"/> |
2925 | - |
2926 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2927 | <field name="parent_id" ref="pcg_1064"/> |
2928 | </record> |
2929 | |
2930 | @@ -434,8 +291,7 @@ |
2931 | <field name="name">Autres réserves</field> |
2932 | <field name="code">1068</field> |
2933 | <field name="type">view</field> |
2934 | - <field name="user_type" ref="account_type_equity"/> |
2935 | - |
2936 | + <field name="user_type" ref="account.data_account_type_view"/> |
2937 | <field name="parent_id" ref="pcg_106"/> |
2938 | </record> |
2939 | |
2940 | @@ -443,8 +299,7 @@ |
2941 | <field name="name">Réserve de propre assureur</field> |
2942 | <field name="code">10681</field> |
2943 | <field name="type">other</field> |
2944 | - <field name="user_type" ref="account_type_equity"/> |
2945 | - |
2946 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2947 | <field name="parent_id" ref="pcg_1068"/> |
2948 | </record> |
2949 | |
2950 | @@ -452,8 +307,7 @@ |
2951 | <field name="name">Réserves diverses</field> |
2952 | <field name="code">10688</field> |
2953 | <field name="type">other</field> |
2954 | - <field name="user_type" ref="account_type_equity"/> |
2955 | - |
2956 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2957 | <field name="parent_id" ref="pcg_1068"/> |
2958 | </record> |
2959 | |
2960 | @@ -461,8 +315,7 @@ |
2961 | <field name="name">Écarts d'équivalence</field> |
2962 | <field name="code">107</field> |
2963 | <field name="type">other</field> |
2964 | - <field name="user_type" ref="account_type_equity"/> |
2965 | - |
2966 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2967 | <field name="parent_id" ref="pcg_10"/> |
2968 | </record> |
2969 | |
2970 | @@ -470,9 +323,8 @@ |
2971 | <field name="name">Compte de l'exploitant</field> |
2972 | <field name="code">108</field> |
2973 | <field name="type">other</field> |
2974 | - <field name="user_type" ref="account_type_equity"/> |
2975 | + <field name="user_type" ref="account.data_account_type_liability"/> |
2976 | <field name="note">Capital pour une Entreprise Individuelle</field> |
2977 | - |
2978 | <field name="parent_id" ref="pcg_10"/> |
2979 | </record> |
2980 | |
2981 | @@ -480,8 +332,7 @@ |
2982 | <field name="name">Actionnaires: capital souscrit - non appelé</field> |
2983 | <field name="code">109</field> |
2984 | <field name="type">other</field> |
2985 | - <field name="user_type" ref="account_type_asset"/> |
2986 | - |
2987 | + <field name="user_type" ref="account.data_account_type_asset"/> |
2988 | <field name="parent_id" ref="pcg_10"/> |
2989 | </record> |
2990 | |
2991 | @@ -489,8 +340,7 @@ |
2992 | <field name="name">Report à nouveau (solde créditeur ou débiteur)</field> |
2993 | <field name="code">11</field> |
2994 | <field name="type">view</field> |
2995 | - <field name="user_type" ref="account_type_view"/> |
2996 | - |
2997 | + <field name="user_type" ref="account.data_account_type_view"/> |
2998 | <field name="parent_id" ref="pcg_Classe_1"/> |
2999 | </record> |
3000 | |
3001 | @@ -498,8 +348,7 @@ |
3002 | <field name="name">Report à nouveau (solde créditeur)</field> |
3003 | <field name="code">110</field> |
3004 | <field name="type">other</field> |
3005 | - <field name="user_type" ref="account_type_equity"/> |
3006 | - |
3007 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3008 | <field name="parent_id" ref="pcg_11"/> |
3009 | </record> |
3010 | |
3011 | @@ -507,8 +356,7 @@ |
3012 | <field name="name">Report à nouveau (solde débiteur)</field> |
3013 | <field name="code">119</field> |
3014 | <field name="type">other</field> |
3015 | - <field name="user_type" ref="account_type_equity"/> |
3016 | - |
3017 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3018 | <field name="parent_id" ref="pcg_11"/> |
3019 | </record> |
3020 | |
3021 | @@ -516,8 +364,7 @@ |
3022 | <field name="name">Résultat de l'exercice (bénéfice ou perte)</field> |
3023 | <field name="code">12</field> |
3024 | <field name="type">view</field> |
3025 | - <field name="user_type" ref="account_type_view"/> |
3026 | - |
3027 | + <field name="user_type" ref="account.data_account_type_view"/> |
3028 | <field name="parent_id" ref="pcg_Classe_1"/> |
3029 | </record> |
3030 | |
3031 | @@ -525,8 +372,7 @@ |
3032 | <field name="name">Résultat de l'exercice (bénéfice)</field> |
3033 | <field name="code">120</field> |
3034 | <field name="type">other</field> |
3035 | - <field name="user_type" ref="account_type_equity"/> |
3036 | - |
3037 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3038 | <field name="parent_id" ref="pcg_12"/> |
3039 | </record> |
3040 | |
3041 | @@ -534,8 +380,7 @@ |
3042 | <field name="name">Résultat de l'exercice (perte)</field> |
3043 | <field name="code">129</field> |
3044 | <field name="type">other</field> |
3045 | - <field name="user_type" ref="account_type_equity"/> |
3046 | - |
3047 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3048 | <field name="parent_id" ref="pcg_12"/> |
3049 | </record> |
3050 | |
3051 | @@ -543,8 +388,7 @@ |
3052 | <field name="name">Subventions d'investissement</field> |
3053 | <field name="code">13</field> |
3054 | <field name="type">view</field> |
3055 | - <field name="user_type" ref="account_type_view"/> |
3056 | - |
3057 | + <field name="user_type" ref="account.data_account_type_view"/> |
3058 | <field name="parent_id" ref="pcg_Classe_1"/> |
3059 | </record> |
3060 | |
3061 | @@ -552,8 +396,7 @@ |
3062 | <field name="name">Subventions d'équipement</field> |
3063 | <field name="code">131</field> |
3064 | <field name="type">view</field> |
3065 | - <field name="user_type" ref="account_type_equity"/> |
3066 | - |
3067 | + <field name="user_type" ref="account.data_account_type_view"/> |
3068 | <field name="parent_id" ref="pcg_13"/> |
3069 | </record> |
3070 | |
3071 | @@ -561,8 +404,7 @@ |
3072 | <field name="name">État</field> |
3073 | <field name="code">1311</field> |
3074 | <field name="type">other</field> |
3075 | - <field name="user_type" ref="account_type_equity"/> |
3076 | - |
3077 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3078 | <field name="parent_id" ref="pcg_131"/> |
3079 | </record> |
3080 | |
3081 | @@ -570,8 +412,7 @@ |
3082 | <field name="name">Régions</field> |
3083 | <field name="code">1312</field> |
3084 | <field name="type">other</field> |
3085 | - <field name="user_type" ref="account_type_equity"/> |
3086 | - |
3087 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3088 | <field name="parent_id" ref="pcg_131"/> |
3089 | </record> |
3090 | |
3091 | @@ -579,8 +420,7 @@ |
3092 | <field name="name">Départements</field> |
3093 | <field name="code">1313</field> |
3094 | <field name="type">other</field> |
3095 | - <field name="user_type" ref="account_type_equity"/> |
3096 | - |
3097 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3098 | <field name="parent_id" ref="pcg_131"/> |
3099 | </record> |
3100 | |
3101 | @@ -588,8 +428,7 @@ |
3102 | <field name="name">Communes</field> |
3103 | <field name="code">1314</field> |
3104 | <field name="type">other</field> |
3105 | - <field name="user_type" ref="account_type_equity"/> |
3106 | - |
3107 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3108 | <field name="parent_id" ref="pcg_131"/> |
3109 | </record> |
3110 | |
3111 | @@ -597,8 +436,7 @@ |
3112 | <field name="name">Collectivités publiques</field> |
3113 | <field name="code">1315</field> |
3114 | <field name="type">other</field> |
3115 | - <field name="user_type" ref="account_type_equity"/> |
3116 | - |
3117 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3118 | <field name="parent_id" ref="pcg_131"/> |
3119 | </record> |
3120 | |
3121 | @@ -606,8 +444,7 @@ |
3122 | <field name="name">Entreprises publiques</field> |
3123 | <field name="code">1316</field> |
3124 | <field name="type">other</field> |
3125 | - <field name="user_type" ref="account_type_equity"/> |
3126 | - |
3127 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3128 | <field name="parent_id" ref="pcg_131"/> |
3129 | </record> |
3130 | |
3131 | @@ -615,8 +452,7 @@ |
3132 | <field name="name">Entreprises et organismes privés</field> |
3133 | <field name="code">1317</field> |
3134 | <field name="type">other</field> |
3135 | - <field name="user_type" ref="account_type_equity"/> |
3136 | - |
3137 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3138 | <field name="parent_id" ref="pcg_131"/> |
3139 | </record> |
3140 | |
3141 | @@ -624,8 +460,7 @@ |
3142 | <field name="name">Autres</field> |
3143 | <field name="code">1318</field> |
3144 | <field name="type">other</field> |
3145 | - <field name="user_type" ref="account_type_equity"/> |
3146 | - |
3147 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3148 | <field name="parent_id" ref="pcg_131"/> |
3149 | </record> |
3150 | |
3151 | @@ -633,8 +468,7 @@ |
3152 | <field name="name">Autres subventions d'investissement (même ventilation que celle du compte 131)</field> |
3153 | <field name="code">138</field> |
3154 | <field name="type">other</field> |
3155 | - <field name="user_type" ref="account_type_equity"/> |
3156 | - |
3157 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3158 | <field name="parent_id" ref="pcg_13"/> |
3159 | </record> |
3160 | |
3161 | @@ -642,8 +476,7 @@ |
3162 | <field name="name">Subventions d'investissement inscrites au compte de résultat</field> |
3163 | <field name="code">139</field> |
3164 | <field name="type">view</field> |
3165 | - <field name="user_type" ref="account_type_equity"/> |
3166 | - |
3167 | + <field name="user_type" ref="account.data_account_type_view"/> |
3168 | <field name="parent_id" ref="pcg_13"/> |
3169 | </record> |
3170 | |
3171 | @@ -651,8 +484,7 @@ |
3172 | <field name="name">Subventions d'équipement</field> |
3173 | <field name="code">1391</field> |
3174 | <field name="type">view</field> |
3175 | - <field name="user_type" ref="account_type_equity"/> |
3176 | - |
3177 | + <field name="user_type" ref="account.data_account_type_view"/> |
3178 | <field name="parent_id" ref="pcg_139"/> |
3179 | </record> |
3180 | |
3181 | @@ -660,8 +492,7 @@ |
3182 | <field name="name">Etat</field> |
3183 | <field name="code">13911</field> |
3184 | <field name="type">other</field> |
3185 | - <field name="user_type" ref="account_type_equity"/> |
3186 | - |
3187 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3188 | <field name="parent_id" ref="pcg_1391"/> |
3189 | </record> |
3190 | |
3191 | @@ -669,8 +500,7 @@ |
3192 | <field name="name">Régions</field> |
3193 | <field name="code">13912</field> |
3194 | <field name="type">other</field> |
3195 | - <field name="user_type" ref="account_type_equity"/> |
3196 | - |
3197 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3198 | <field name="parent_id" ref="pcg_1391"/> |
3199 | </record> |
3200 | |
3201 | @@ -678,8 +508,7 @@ |
3202 | <field name="name">Départements</field> |
3203 | <field name="code">13913</field> |
3204 | <field name="type">other</field> |
3205 | - <field name="user_type" ref="account_type_equity"/> |
3206 | - |
3207 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3208 | <field name="parent_id" ref="pcg_1391"/> |
3209 | </record> |
3210 | |
3211 | @@ -687,8 +516,7 @@ |
3212 | <field name="name">Communes</field> |
3213 | <field name="code">13914</field> |
3214 | <field name="type">other</field> |
3215 | - <field name="user_type" ref="account_type_equity"/> |
3216 | - |
3217 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3218 | <field name="parent_id" ref="pcg_1391"/> |
3219 | </record> |
3220 | |
3221 | @@ -696,8 +524,7 @@ |
3222 | <field name="name">Collectivités publiques</field> |
3223 | <field name="code">13915</field> |
3224 | <field name="type">other</field> |
3225 | - <field name="user_type" ref="account_type_equity"/> |
3226 | - |
3227 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3228 | <field name="parent_id" ref="pcg_1391"/> |
3229 | </record> |
3230 | |
3231 | @@ -705,8 +532,7 @@ |
3232 | <field name="name">Entreprises publiques</field> |
3233 | <field name="code">13916</field> |
3234 | <field name="type">other</field> |
3235 | - <field name="user_type" ref="account_type_equity"/> |
3236 | - |
3237 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3238 | <field name="parent_id" ref="pcg_1391"/> |
3239 | </record> |
3240 | |
3241 | @@ -714,8 +540,7 @@ |
3242 | <field name="name">Entreprises et organismes privés </field> |
3243 | <field name="code">13917</field> |
3244 | <field name="type">other</field> |
3245 | - <field name="user_type" ref="account_type_equity"/> |
3246 | - |
3247 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3248 | <field name="parent_id" ref="pcg_1391"/> |
3249 | </record> |
3250 | |
3251 | @@ -723,8 +548,7 @@ |
3252 | <field name="name">Autres</field> |
3253 | <field name="code">13918</field> |
3254 | <field name="type">other</field> |
3255 | - <field name="user_type" ref="account_type_equity"/> |
3256 | - |
3257 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3258 | <field name="parent_id" ref="pcg_1391"/> |
3259 | </record> |
3260 | |
3261 | @@ -732,8 +556,7 @@ |
3262 | <field name="name">Autres subventions d'investissement (même ventilation que celle du compte 1391)</field> |
3263 | <field name="code">1398</field> |
3264 | <field name="type">other</field> |
3265 | - <field name="user_type" ref="account_type_equity"/> |
3266 | - |
3267 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3268 | <field name="parent_id" ref="pcg_139"/> |
3269 | </record> |
3270 | |
3271 | @@ -741,8 +564,7 @@ |
3272 | <field name="name">Provisions réglementées</field> |
3273 | <field name="code">14</field> |
3274 | <field name="type">view</field> |
3275 | - <field name="user_type" ref="account_type_view"/> |
3276 | - |
3277 | + <field name="user_type" ref="account.data_account_type_view"/> |
3278 | <field name="parent_id" ref="pcg_Classe_1"/> |
3279 | </record> |
3280 | |
3281 | @@ -750,8 +572,7 @@ |
3282 | <field name="name">Provisions réglementées relatives aux immobilisations</field> |
3283 | <field name="code">142</field> |
3284 | <field name="type">view</field> |
3285 | - <field name="user_type" ref="account_type_equity"/> |
3286 | - |
3287 | + <field name="user_type" ref="account.data_account_type_view"/> |
3288 | <field name="parent_id" ref="pcg_14"/> |
3289 | </record> |
3290 | |
3291 | @@ -759,8 +580,7 @@ |
3292 | <field name="name">Provisions reconstitution des gisements miniers et pétroliers</field> |
3293 | <field name="code">1423</field> |
3294 | <field name="type">other</field> |
3295 | - <field name="user_type" ref="account_type_equity"/> |
3296 | - |
3297 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3298 | <field name="parent_id" ref="pcg_142"/> |
3299 | </record> |
3300 | |
3301 | @@ -768,8 +588,7 @@ |
3302 | <field name="name">Provisions pour investissement (participation des salariés)</field> |
3303 | <field name="code">1424</field> |
3304 | <field name="type">other</field> |
3305 | - <field name="user_type" ref="account_type_equity"/> |
3306 | - |
3307 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3308 | <field name="parent_id" ref="pcg_142"/> |
3309 | </record> |
3310 | |
3311 | @@ -777,8 +596,7 @@ |
3312 | <field name="name">Provisions réglementées relatives aux stocks</field> |
3313 | <field name="code">143</field> |
3314 | <field name="type">view</field> |
3315 | - <field name="user_type" ref="account_type_equity"/> |
3316 | - |
3317 | + <field name="user_type" ref="account.data_account_type_view"/> |
3318 | <field name="parent_id" ref="pcg_14"/> |
3319 | </record> |
3320 | |
3321 | @@ -786,8 +604,7 @@ |
3322 | <field name="name">Hausse des prix</field> |
3323 | <field name="code">1431</field> |
3324 | <field name="type">other</field> |
3325 | - <field name="user_type" ref="account_type_equity"/> |
3326 | - |
3327 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3328 | <field name="parent_id" ref="pcg_143"/> |
3329 | </record> |
3330 | |
3331 | @@ -795,8 +612,7 @@ |
3332 | <field name="name">Fluctuation des cours</field> |
3333 | <field name="code">1432</field> |
3334 | <field name="type">other</field> |
3335 | - <field name="user_type" ref="account_type_equity"/> |
3336 | - |
3337 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3338 | <field name="parent_id" ref="pcg_143"/> |
3339 | </record> |
3340 | |
3341 | @@ -804,8 +620,7 @@ |
3342 | <field name="name">Provisions réglementées relatives aux autres éléments de l'actif</field> |
3343 | <field name="code">144</field> |
3344 | <field name="type">other</field> |
3345 | - <field name="user_type" ref="account_type_equity"/> |
3346 | - |
3347 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3348 | <field name="parent_id" ref="pcg_14"/> |
3349 | </record> |
3350 | |
3351 | @@ -813,8 +628,7 @@ |
3352 | <field name="name">Amortissements dérogatoires</field> |
3353 | <field name="code">145</field> |
3354 | <field name="type">other</field> |
3355 | - <field name="user_type" ref="account_type_equity"/> |
3356 | - |
3357 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3358 | <field name="parent_id" ref="pcg_14"/> |
3359 | </record> |
3360 | |
3361 | @@ -822,8 +636,7 @@ |
3362 | <field name="name">Provision spéciale de réévaluation</field> |
3363 | <field name="code">146</field> |
3364 | <field name="type">other</field> |
3365 | - <field name="user_type" ref="account_type_equity"/> |
3366 | - |
3367 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3368 | <field name="parent_id" ref="pcg_14"/> |
3369 | </record> |
3370 | |
3371 | @@ -831,8 +644,7 @@ |
3372 | <field name="name">Plus-values réinvesties</field> |
3373 | <field name="code">147</field> |
3374 | <field name="type">other</field> |
3375 | - <field name="user_type" ref="account_type_equity"/> |
3376 | - |
3377 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3378 | <field name="parent_id" ref="pcg_14"/> |
3379 | </record> |
3380 | |
3381 | @@ -840,8 +652,7 @@ |
3382 | <field name="name">Autres provisions réglementées</field> |
3383 | <field name="code">148</field> |
3384 | <field name="type">other</field> |
3385 | - <field name="user_type" ref="account_type_equity"/> |
3386 | - |
3387 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3388 | <field name="parent_id" ref="pcg_14"/> |
3389 | </record> |
3390 | |
3391 | @@ -849,8 +660,7 @@ |
3392 | <field name="name">Provisions</field> |
3393 | <field name="code">15</field> |
3394 | <field name="type">view</field> |
3395 | - <field name="user_type" ref="account_type_view"/> |
3396 | - |
3397 | + <field name="user_type" ref="account.data_account_type_view"/> |
3398 | <field name="parent_id" ref="pcg_Classe_1"/> |
3399 | </record> |
3400 | |
3401 | @@ -858,8 +668,7 @@ |
3402 | <field name="name">Provisions pour risques</field> |
3403 | <field name="code">151</field> |
3404 | <field name="type">view</field> |
3405 | - <field name="user_type" ref="account_type_provision"/> |
3406 | - |
3407 | + <field name="user_type" ref="account.data_account_type_view"/> |
3408 | <field name="parent_id" ref="pcg_15"/> |
3409 | </record> |
3410 | |
3411 | @@ -867,8 +676,7 @@ |
3412 | <field name="name">Provisions pour litiges</field> |
3413 | <field name="code">1511</field> |
3414 | <field name="type">other</field> |
3415 | - <field name="user_type" ref="account_type_provision"/> |
3416 | - |
3417 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3418 | <field name="parent_id" ref="pcg_151"/> |
3419 | </record> |
3420 | |
3421 | @@ -876,8 +684,7 @@ |
3422 | <field name="name">Provisions pour garanties données aux clients</field> |
3423 | <field name="code">1512</field> |
3424 | <field name="type">other</field> |
3425 | - <field name="user_type" ref="account_type_provision"/> |
3426 | - |
3427 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3428 | <field name="parent_id" ref="pcg_151"/> |
3429 | </record> |
3430 | |
3431 | @@ -885,8 +692,7 @@ |
3432 | <field name="name">Provisions pour pertes sur marchés à terme</field> |
3433 | <field name="code">1513</field> |
3434 | <field name="type">other</field> |
3435 | - <field name="user_type" ref="account_type_provision"/> |
3436 | - |
3437 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3438 | <field name="parent_id" ref="pcg_151"/> |
3439 | </record> |
3440 | |
3441 | @@ -894,8 +700,7 @@ |
3442 | <field name="name">Provisions pour amendes et pénalités</field> |
3443 | <field name="code">1514</field> |
3444 | <field name="type">other</field> |
3445 | - <field name="user_type" ref="account_type_provision"/> |
3446 | - |
3447 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3448 | <field name="parent_id" ref="pcg_151"/> |
3449 | </record> |
3450 | |
3451 | @@ -903,8 +708,7 @@ |
3452 | <field name="name">Provisions pour pertes de change</field> |
3453 | <field name="code">1515</field> |
3454 | <field name="type">other</field> |
3455 | - <field name="user_type" ref="account_type_provision"/> |
3456 | - |
3457 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3458 | <field name="parent_id" ref="pcg_151"/> |
3459 | </record> |
3460 | |
3461 | @@ -912,8 +716,7 @@ |
3462 | <field name="name">Provisions pour pertes sur contrats</field> |
3463 | <field name="code">1516</field> |
3464 | <field name="type">other</field> |
3465 | - <field name="user_type" ref="account_type_provision"/> |
3466 | - |
3467 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3468 | <field name="parent_id" ref="pcg_151"/> |
3469 | </record> |
3470 | |
3471 | @@ -921,8 +724,7 @@ |
3472 | <field name="name">Autres provisions pour risques</field> |
3473 | <field name="code">1518</field> |
3474 | <field name="type">other</field> |
3475 | - <field name="user_type" ref="account_type_provision"/> |
3476 | - |
3477 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3478 | <field name="parent_id" ref="pcg_151"/> |
3479 | </record> |
3480 | |
3481 | @@ -930,8 +732,7 @@ |
3482 | <field name="name">Provisions pour pensions et obligations similaires</field> |
3483 | <field name="code">153</field> |
3484 | <field name="type">other</field> |
3485 | - <field name="user_type" ref="account_type_provision"/> |
3486 | - |
3487 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3488 | <field name="parent_id" ref="pcg_15"/> |
3489 | </record> |
3490 | |
3491 | @@ -939,8 +740,7 @@ |
3492 | <field name="name">Provisions pour restructurations</field> |
3493 | <field name="code">154</field> |
3494 | <field name="type">other</field> |
3495 | - <field name="user_type" ref="account_type_provision"/> |
3496 | - |
3497 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3498 | <field name="parent_id" ref="pcg_15"/> |
3499 | </record> |
3500 | |
3501 | @@ -948,8 +748,7 @@ |
3502 | <field name="name">Provisions pour impôts</field> |
3503 | <field name="code">155</field> |
3504 | <field name="type">other</field> |
3505 | - <field name="user_type" ref="account_type_provision"/> |
3506 | - |
3507 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3508 | <field name="parent_id" ref="pcg_15"/> |
3509 | </record> |
3510 | |
3511 | @@ -957,8 +756,7 @@ |
3512 | <field name="name">Provisions pour renouvellement des immobilisations (entreprises concessionnaires)</field> |
3513 | <field name="code">156</field> |
3514 | <field name="type">other</field> |
3515 | - <field name="user_type" ref="account_type_provision"/> |
3516 | - |
3517 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3518 | <field name="parent_id" ref="pcg_15"/> |
3519 | </record> |
3520 | |
3521 | @@ -966,8 +764,7 @@ |
3522 | <field name="name">Provisions pour charges à répartir sur plusieurs exercices</field> |
3523 | <field name="code">157</field> |
3524 | <field name="type">view</field> |
3525 | - <field name="user_type" ref="account_type_provision"/> |
3526 | - |
3527 | + <field name="user_type" ref="account.data_account_type_view"/> |
3528 | <field name="parent_id" ref="pcg_15"/> |
3529 | </record> |
3530 | |
3531 | @@ -975,8 +772,7 @@ |
3532 | <field name="name">Provisions pour gros entretien ou grandes révisions </field> |
3533 | <field name="code">1572</field> |
3534 | <field name="type">other</field> |
3535 | - <field name="user_type" ref="account_type_provision"/> |
3536 | - |
3537 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3538 | <field name="parent_id" ref="pcg_157"/> |
3539 | </record> |
3540 | |
3541 | @@ -984,8 +780,7 @@ |
3542 | <field name="name">Autres provisions pour charges</field> |
3543 | <field name="code">158</field> |
3544 | <field name="type">view</field> |
3545 | - <field name="user_type" ref="account_type_provision"/> |
3546 | - |
3547 | + <field name="user_type" ref="account.data_account_type_view"/> |
3548 | <field name="parent_id" ref="pcg_15"/> |
3549 | </record> |
3550 | |
3551 | @@ -993,8 +788,7 @@ |
3552 | <field name="name">Provisions pour remises en état</field> |
3553 | <field name="code">1581</field> |
3554 | <field name="type">other</field> |
3555 | - <field name="user_type" ref="account_type_provision"/> |
3556 | - |
3557 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3558 | <field name="parent_id" ref="pcg_158"/> |
3559 | </record> |
3560 | |
3561 | @@ -1002,8 +796,7 @@ |
3562 | <field name="name">Emprunts et dettes assimilées</field> |
3563 | <field name="code">16</field> |
3564 | <field name="type">view</field> |
3565 | - <field name="user_type" ref="account_type_view"/> |
3566 | - |
3567 | + <field name="user_type" ref="account.data_account_type_view"/> |
3568 | <field name="parent_id" ref="pcg_Classe_1"/> |
3569 | </record> |
3570 | |
3571 | @@ -1011,8 +804,7 @@ |
3572 | <field name="name">Emprunts obligataires convertibles</field> |
3573 | <field name="code">161</field> |
3574 | <field name="type">other</field> |
3575 | - <field name="user_type" ref="account_type_dettes"/> |
3576 | - |
3577 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3578 | <field name="parent_id" ref="pcg_16"/> |
3579 | </record> |
3580 | |
3581 | @@ -1020,8 +812,7 @@ |
3582 | <field name="name">Autres emprunts obligataires </field> |
3583 | <field name="code">163</field> |
3584 | <field name="type">other</field> |
3585 | - <field name="user_type" ref="account_type_dettes"/> |
3586 | - |
3587 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3588 | <field name="parent_id" ref="pcg_16"/> |
3589 | </record> |
3590 | |
3591 | @@ -1029,8 +820,7 @@ |
3592 | <field name="name">Emprunts auprès des établissements de crédit</field> |
3593 | <field name="code">164</field> |
3594 | <field name="type">other</field> |
3595 | - <field name="user_type" ref="account_type_dettes"/> |
3596 | - |
3597 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3598 | <field name="parent_id" ref="pcg_16"/> |
3599 | </record> |
3600 | |
3601 | @@ -1038,8 +828,7 @@ |
3602 | <field name="name">Dépôts et cautionnements reçus</field> |
3603 | <field name="code">165</field> |
3604 | <field name="type">view</field> |
3605 | - <field name="user_type" ref="account_type_dettes"/> |
3606 | - |
3607 | + <field name="user_type" ref="account.data_account_type_view"/> |
3608 | <field name="parent_id" ref="pcg_16"/> |
3609 | </record> |
3610 | |
3611 | @@ -1047,8 +836,7 @@ |
3612 | <field name="name">Dépôts</field> |
3613 | <field name="code">1651</field> |
3614 | <field name="type">other</field> |
3615 | - <field name="user_type" ref="account_type_dettes"/> |
3616 | - |
3617 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3618 | <field name="parent_id" ref="pcg_165"/> |
3619 | </record> |
3620 | |
3621 | @@ -1056,8 +844,7 @@ |
3622 | <field name="name">Cautionnements</field> |
3623 | <field name="code">1655</field> |
3624 | <field name="type">other</field> |
3625 | - <field name="user_type" ref="account_type_dettes"/> |
3626 | - |
3627 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3628 | <field name="parent_id" ref="pcg_165"/> |
3629 | </record> |
3630 | |
3631 | @@ -1065,8 +852,7 @@ |
3632 | <field name="name">Participation des salariés aux résultats</field> |
3633 | <field name="code">166</field> |
3634 | <field name="type">view</field> |
3635 | - <field name="user_type" ref="account_type_dettes"/> |
3636 | - |
3637 | + <field name="user_type" ref="account.data_account_type_view"/> |
3638 | <field name="parent_id" ref="pcg_16"/> |
3639 | </record> |
3640 | |
3641 | @@ -1074,8 +860,7 @@ |
3642 | <field name="name">Comptes bloqués</field> |
3643 | <field name="code">1661</field> |
3644 | <field name="type">other</field> |
3645 | - <field name="user_type" ref="account_type_dettes"/> |
3646 | - |
3647 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3648 | <field name="parent_id" ref="pcg_166"/> |
3649 | </record> |
3650 | |
3651 | @@ -1083,8 +868,7 @@ |
3652 | <field name="name">Fonds de participation</field> |
3653 | <field name="code">1662</field> |
3654 | <field name="type">other</field> |
3655 | - <field name="user_type" ref="account_type_dettes"/> |
3656 | - |
3657 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3658 | <field name="parent_id" ref="pcg_166"/> |
3659 | </record> |
3660 | |
3661 | @@ -1092,8 +876,7 @@ |
3662 | <field name="name">Emprunts et dettes assortis de conditions particulières</field> |
3663 | <field name="code">167</field> |
3664 | <field name="type">view</field> |
3665 | - <field name="user_type" ref="account_type_dettes"/> |
3666 | - |
3667 | + <field name="user_type" ref="account.data_account_type_view"/> |
3668 | <field name="parent_id" ref="pcg_16"/> |
3669 | </record> |
3670 | |
3671 | @@ -1101,8 +884,7 @@ |
3672 | <field name="name">Emissions de titres participatifs</field> |
3673 | <field name="code">1671</field> |
3674 | <field name="type">other</field> |
3675 | - <field name="user_type" ref="account_type_dettes"/> |
3676 | - |
3677 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3678 | <field name="parent_id" ref="pcg_167"/> |
3679 | </record> |
3680 | |
3681 | @@ -1110,8 +892,7 @@ |
3682 | <field name="name">Avances conditionnées de l'État</field> |
3683 | <field name="code">1674</field> |
3684 | <field name="type">other</field> |
3685 | - <field name="user_type" ref="account_type_dettes"/> |
3686 | - |
3687 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3688 | <field name="parent_id" ref="pcg_167"/> |
3689 | </record> |
3690 | |
3691 | @@ -1119,8 +900,7 @@ |
3692 | <field name="name">Emprunts participatifs</field> |
3693 | <field name="code">1675</field> |
3694 | <field name="type">other</field> |
3695 | - <field name="user_type" ref="account_type_dettes"/> |
3696 | - |
3697 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3698 | <field name="parent_id" ref="pcg_167"/> |
3699 | </record> |
3700 | |
3701 | @@ -1128,8 +908,7 @@ |
3702 | <field name="name">Autres emprunts et dettes assimilées</field> |
3703 | <field name="code">168</field> |
3704 | <field name="type">view</field> |
3705 | - <field name="user_type" ref="account_type_dettes"/> |
3706 | - |
3707 | + <field name="user_type" ref="account.data_account_type_view"/> |
3708 | <field name="parent_id" ref="pcg_16"/> |
3709 | </record> |
3710 | |
3711 | @@ -1137,8 +916,7 @@ |
3712 | <field name="name">Autres emprunts</field> |
3713 | <field name="code">1681</field> |
3714 | <field name="type">other</field> |
3715 | - <field name="user_type" ref="account_type_dettes"/> |
3716 | - |
3717 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3718 | <field name="parent_id" ref="pcg_168"/> |
3719 | </record> |
3720 | |
3721 | @@ -1146,8 +924,7 @@ |
3722 | <field name="name">Rentes viagères capitalisées</field> |
3723 | <field name="code">1685</field> |
3724 | <field name="type">other</field> |
3725 | - <field name="user_type" ref="account_type_dettes"/> |
3726 | - |
3727 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3728 | <field name="parent_id" ref="pcg_168"/> |
3729 | </record> |
3730 | |
3731 | @@ -1155,8 +932,7 @@ |
3732 | <field name="name">Autres dettes</field> |
3733 | <field name="code">1687</field> |
3734 | <field name="type">other</field> |
3735 | - <field name="user_type" ref="account_type_dettes"/> |
3736 | - |
3737 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3738 | <field name="parent_id" ref="pcg_168"/> |
3739 | </record> |
3740 | |
3741 | @@ -1164,8 +940,7 @@ |
3742 | <field name="name">Intérêts courus</field> |
3743 | <field name="code">1688</field> |
3744 | <field name="type">view</field> |
3745 | - <field name="user_type" ref="account_type_dettes"/> |
3746 | - |
3747 | + <field name="user_type" ref="account.data_account_type_view"/> |
3748 | <field name="parent_id" ref="pcg_168"/> |
3749 | </record> |
3750 | |
3751 | @@ -1173,8 +948,7 @@ |
3752 | <field name="name">Sur emprunts obligataires convertibles </field> |
3753 | <field name="code">16881</field> |
3754 | <field name="type">other</field> |
3755 | - <field name="user_type" ref="account_type_dettes"/> |
3756 | - |
3757 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3758 | <field name="parent_id" ref="pcg_1688"/> |
3759 | </record> |
3760 | |
3761 | @@ -1182,8 +956,7 @@ |
3762 | <field name="name">Sur autres emprunts obligataires</field> |
3763 | <field name="code">16883</field> |
3764 | <field name="type">other</field> |
3765 | - <field name="user_type" ref="account_type_dettes"/> |
3766 | - |
3767 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3768 | <field name="parent_id" ref="pcg_1688"/> |
3769 | </record> |
3770 | |
3771 | @@ -1191,8 +964,7 @@ |
3772 | <field name="name">Sur emprunts auprès des établissements de crédit</field> |
3773 | <field name="code">16884</field> |
3774 | <field name="type">other</field> |
3775 | - <field name="user_type" ref="account_type_dettes"/> |
3776 | - |
3777 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3778 | <field name="parent_id" ref="pcg_1688"/> |
3779 | </record> |
3780 | |
3781 | @@ -1200,8 +972,7 @@ |
3782 | <field name="name">Sur dépôts et cautionnements reçus</field> |
3783 | <field name="code">16885</field> |
3784 | <field name="type">other</field> |
3785 | - <field name="user_type" ref="account_type_dettes"/> |
3786 | - |
3787 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3788 | <field name="parent_id" ref="pcg_1688"/> |
3789 | </record> |
3790 | |
3791 | @@ -1209,8 +980,7 @@ |
3792 | <field name="name">Sur participation des salariés aux résultats</field> |
3793 | <field name="code">16886</field> |
3794 | <field name="type">other</field> |
3795 | - <field name="user_type" ref="account_type_dettes"/> |
3796 | - |
3797 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3798 | <field name="parent_id" ref="pcg_1688"/> |
3799 | </record> |
3800 | |
3801 | @@ -1218,8 +988,7 @@ |
3802 | <field name="name">Sur emprunts et dettes assortis de conditions particulières</field> |
3803 | <field name="code">16887</field> |
3804 | <field name="type">other</field> |
3805 | - <field name="user_type" ref="account_type_dettes"/> |
3806 | - |
3807 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3808 | <field name="parent_id" ref="pcg_1688"/> |
3809 | </record> |
3810 | |
3811 | @@ -1227,8 +996,7 @@ |
3812 | <field name="name">Sur autres emprunts et dettes assimilées</field> |
3813 | <field name="code">16888</field> |
3814 | <field name="type">other</field> |
3815 | - <field name="user_type" ref="account_type_dettes"/> |
3816 | - |
3817 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3818 | <field name="parent_id" ref="pcg_1688"/> |
3819 | </record> |
3820 | |
3821 | @@ -1236,8 +1004,7 @@ |
3822 | <field name="name">Primes de remboursement des obligations</field> |
3823 | <field name="code">169</field> |
3824 | <field name="type">other</field> |
3825 | - <field name="user_type" ref="account_type_dettes"/> |
3826 | - |
3827 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3828 | <field name="parent_id" ref="pcg_16"/> |
3829 | </record> |
3830 | |
3831 | @@ -1245,8 +1012,7 @@ |
3832 | <field name="name">Dettes rattachées à des participations</field> |
3833 | <field name="code">17</field> |
3834 | <field name="type">view</field> |
3835 | - <field name="user_type" ref="account_type_view"/> |
3836 | - |
3837 | + <field name="user_type" ref="account.data_account_type_view"/> |
3838 | <field name="parent_id" ref="pcg_Classe_1"/> |
3839 | </record> |
3840 | |
3841 | @@ -1254,8 +1020,7 @@ |
3842 | <field name="name">Dettes rattachées à des participations (groupe)</field> |
3843 | <field name="code">171</field> |
3844 | <field name="type">other</field> |
3845 | - <field name="user_type" ref="account_type_dettes"/> |
3846 | - |
3847 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3848 | <field name="parent_id" ref="pcg_17"/> |
3849 | </record> |
3850 | |
3851 | @@ -1263,8 +1028,7 @@ |
3852 | <field name="name">Dettes rattachées à des participations (hors groupe)</field> |
3853 | <field name="code">174</field> |
3854 | <field name="type">other</field> |
3855 | - <field name="user_type" ref="account_type_dettes"/> |
3856 | - |
3857 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3858 | <field name="parent_id" ref="pcg_17"/> |
3859 | </record> |
3860 | |
3861 | @@ -1272,8 +1036,7 @@ |
3862 | <field name="name">Dettes rattachées à des sociétés en participation</field> |
3863 | <field name="code">178</field> |
3864 | <field name="type">view</field> |
3865 | - <field name="user_type" ref="account_type_dettes"/> |
3866 | - |
3867 | + <field name="user_type" ref="account.data_account_type_view"/> |
3868 | <field name="parent_id" ref="pcg_17"/> |
3869 | </record> |
3870 | |
3871 | @@ -1281,8 +1044,7 @@ |
3872 | <field name="name">Principal</field> |
3873 | <field name="code">1781</field> |
3874 | <field name="type">other</field> |
3875 | - <field name="user_type" ref="account_type_dettes"/> |
3876 | - |
3877 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3878 | <field name="parent_id" ref="pcg_178"/> |
3879 | </record> |
3880 | |
3881 | @@ -1290,8 +1052,7 @@ |
3882 | <field name="name">Intérêts courus</field> |
3883 | <field name="code">1788</field> |
3884 | <field name="type">other</field> |
3885 | - <field name="user_type" ref="account_type_dettes"/> |
3886 | - |
3887 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3888 | <field name="parent_id" ref="pcg_178"/> |
3889 | </record> |
3890 | |
3891 | @@ -1299,8 +1060,7 @@ |
3892 | <field name="name">Comptes de liaison des établissements et sociétés en participation</field> |
3893 | <field name="code">18</field> |
3894 | <field name="type">view</field> |
3895 | - <field name="user_type" ref="account_type_view"/> |
3896 | - |
3897 | + <field name="user_type" ref="account.data_account_type_view"/> |
3898 | <field name="parent_id" ref="pcg_Classe_1"/> |
3899 | </record> |
3900 | |
3901 | @@ -1308,8 +1068,7 @@ |
3902 | <field name="name">Comptes de liaison des établissements</field> |
3903 | <field name="code">181</field> |
3904 | <field name="type">other</field> |
3905 | - <field name="user_type" ref="account_type_dettes"/> |
3906 | - |
3907 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3908 | <field name="parent_id" ref="pcg_18"/> |
3909 | </record> |
3910 | |
3911 | @@ -1317,8 +1076,7 @@ |
3912 | <field name="name">Biens et prestations de services échangés entre établissements (charges)</field> |
3913 | <field name="code">186</field> |
3914 | <field name="type">other</field> |
3915 | - <field name="user_type" ref="account_type_dettes"/> |
3916 | - |
3917 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3918 | <field name="parent_id" ref="pcg_18"/> |
3919 | </record> |
3920 | |
3921 | @@ -1326,8 +1084,7 @@ |
3922 | <field name="name">Biens et prestations de services échangés entre établissements (produits)</field> |
3923 | <field name="code">187</field> |
3924 | <field name="type">other</field> |
3925 | - <field name="user_type" ref="account_type_dettes"/> |
3926 | - |
3927 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3928 | <field name="parent_id" ref="pcg_18"/> |
3929 | </record> |
3930 | |
3931 | @@ -1335,8 +1092,7 @@ |
3932 | <field name="name">Comptes de liaison des sociétés en participation</field> |
3933 | <field name="code">188</field> |
3934 | <field name="type">other</field> |
3935 | - <field name="user_type" ref="account_type_dettes"/> |
3936 | - |
3937 | + <field name="user_type" ref="account.data_account_type_liability"/> |
3938 | <field name="parent_id" ref="pcg_18"/> |
3939 | </record> |
3940 | |
3941 | @@ -1344,9 +1100,8 @@ |
3942 | <field name="name">Comptes d'immobilisations</field> |
3943 | <field name="code">Classe 2</field> |
3944 | <field name="type">view</field> |
3945 | - <field name="user_type" ref="account_type_view"/> |
3946 | + <field name="user_type" ref="account.data_account_type_view"/> |
3947 | <field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field> |
3948 | - |
3949 | <field name="parent_id" ref="pcg_Classes_1_a_5"/> |
3950 | </record> |
3951 | |
3952 | @@ -1354,8 +1109,7 @@ |
3953 | <field name="name">Immobilisations incorporelles</field> |
3954 | <field name="code">20</field> |
3955 | <field name="type">view</field> |
3956 | - <field name="user_type" ref="account_type_view"/> |
3957 | - |
3958 | + <field name="user_type" ref="account.data_account_type_view"/> |
3959 | <field name="parent_id" ref="pcg_Classe_2"/> |
3960 | </record> |
3961 | |
3962 | @@ -1363,8 +1117,7 @@ |
3963 | <field name="name">Frais d'établissement</field> |
3964 | <field name="code">201</field> |
3965 | <field name="type">view</field> |
3966 | - <field name="user_type" ref="account_type_immobilisations"/> |
3967 | - |
3968 | + <field name="user_type" ref="account.data_account_type_view"/> |
3969 | <field name="parent_id" ref="pcg_20"/> |
3970 | </record> |
3971 | |
3972 | @@ -1372,8 +1125,7 @@ |
3973 | <field name="name">Frais de constitution</field> |
3974 | <field name="code">2011</field> |
3975 | <field name="type">other</field> |
3976 | - <field name="user_type" ref="account_type_immobilisations"/> |
3977 | - |
3978 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3979 | <field name="parent_id" ref="pcg_201"/> |
3980 | </record> |
3981 | |
3982 | @@ -1381,8 +1133,7 @@ |
3983 | <field name="name">Frais de premier établissement</field> |
3984 | <field name="code">2012</field> |
3985 | <field name="type">view</field> |
3986 | - <field name="user_type" ref="account_type_immobilisations"/> |
3987 | - |
3988 | + <field name="user_type" ref="account.data_account_type_view"/> |
3989 | <field name="parent_id" ref="pcg_201"/> |
3990 | </record> |
3991 | |
3992 | @@ -1390,8 +1141,7 @@ |
3993 | <field name="name">Frais de prospection</field> |
3994 | <field name="code">20121</field> |
3995 | <field name="type">other</field> |
3996 | - <field name="user_type" ref="account_type_immobilisations"/> |
3997 | - |
3998 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3999 | <field name="parent_id" ref="pcg_2012"/> |
4000 | </record> |
4001 | |
4002 | @@ -1399,8 +1149,7 @@ |
4003 | <field name="name">Frais de publicité</field> |
4004 | <field name="code">20122</field> |
4005 | <field name="type">other</field> |
4006 | - <field name="user_type" ref="account_type_immobilisations"/> |
4007 | - |
4008 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4009 | <field name="parent_id" ref="pcg_2012"/> |
4010 | </record> |
4011 | |
4012 | @@ -1408,8 +1157,7 @@ |
4013 | <field name="name">Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)</field> |
4014 | <field name="code">2013</field> |
4015 | <field name="type">other</field> |
4016 | - <field name="user_type" ref="account_type_immobilisations"/> |
4017 | - |
4018 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4019 | <field name="parent_id" ref="pcg_201"/> |
4020 | </record> |
4021 | |
4022 | @@ -1417,8 +1165,7 @@ |
4023 | <field name="name">Frais de recherche et de développement</field> |
4024 | <field name="code">203</field> |
4025 | <field name="type">other</field> |
4026 | - <field name="user_type" ref="account_type_immobilisations"/> |
4027 | - |
4028 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4029 | <field name="parent_id" ref="pcg_20"/> |
4030 | </record> |
4031 | |
4032 | @@ -1426,8 +1173,7 @@ |
4033 | <field name="name">Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field> |
4034 | <field name="code">205</field> |
4035 | <field name="type">other</field> |
4036 | - <field name="user_type" ref="account_type_immobilisations"/> |
4037 | - |
4038 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4039 | <field name="parent_id" ref="pcg_20"/> |
4040 | </record> |
4041 | |
4042 | @@ -1435,8 +1181,7 @@ |
4043 | <field name="name">Droit au bail</field> |
4044 | <field name="code">206</field> |
4045 | <field name="type">other</field> |
4046 | - <field name="user_type" ref="account_type_immobilisations"/> |
4047 | - |
4048 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4049 | <field name="parent_id" ref="pcg_20"/> |
4050 | </record> |
4051 | |
4052 | @@ -1444,8 +1189,7 @@ |
4053 | <field name="name">Fonds commercial</field> |
4054 | <field name="code">207</field> |
4055 | <field name="type">other</field> |
4056 | - <field name="user_type" ref="account_type_immobilisations"/> |
4057 | - |
4058 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4059 | <field name="parent_id" ref="pcg_20"/> |
4060 | </record> |
4061 | |
4062 | @@ -1453,8 +1197,7 @@ |
4063 | <field name="name">Autres immobilisations incorporelles</field> |
4064 | <field name="code">208</field> |
4065 | <field name="type">other</field> |
4066 | - <field name="user_type" ref="account_type_immobilisations"/> |
4067 | - |
4068 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4069 | <field name="parent_id" ref="pcg_20"/> |
4070 | </record> |
4071 | |
4072 | @@ -1462,9 +1205,8 @@ |
4073 | <field name="name">Immobilisations corporelles</field> |
4074 | <field name="code">21</field> |
4075 | <field name="type">view</field> |
4076 | - <field name="user_type" ref="account_type_view"/> |
4077 | + <field name="user_type" ref="account.data_account_type_view"/> |
4078 | <field name="note">Si valeur unitaire supérieure à 500 Euros HT</field> |
4079 | - |
4080 | <field name="parent_id" ref="pcg_Classe_2"/> |
4081 | </record> |
4082 | |
4083 | @@ -1472,8 +1214,7 @@ |
4084 | <field name="name">Terrains</field> |
4085 | <field name="code">211</field> |
4086 | <field name="type">view</field> |
4087 | - <field name="user_type" ref="account_type_immobilisations"/> |
4088 | - |
4089 | + <field name="user_type" ref="account.data_account_type_view"/> |
4090 | <field name="parent_id" ref="pcg_21"/> |
4091 | </record> |
4092 | |
4093 | @@ -1481,8 +1222,7 @@ |
4094 | <field name="name">Terrains nus</field> |
4095 | <field name="code">2111</field> |
4096 | <field name="type">other</field> |
4097 | - <field name="user_type" ref="account_type_immobilisations"/> |
4098 | - |
4099 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4100 | <field name="parent_id" ref="pcg_211"/> |
4101 | </record> |
4102 | |
4103 | @@ -1490,8 +1230,7 @@ |
4104 | <field name="name">Terrains aménagés</field> |
4105 | <field name="code">2112</field> |
4106 | <field name="type">other</field> |
4107 | - <field name="user_type" ref="account_type_immobilisations"/> |
4108 | - |
4109 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4110 | <field name="parent_id" ref="pcg_211"/> |
4111 | </record> |
4112 | |
4113 | @@ -1499,8 +1238,7 @@ |
4114 | <field name="name">Sous-sols et sur-sols</field> |
4115 | <field name="code">2113</field> |
4116 | <field name="type">other</field> |
4117 | - <field name="user_type" ref="account_type_immobilisations"/> |
4118 | - |
4119 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4120 | <field name="parent_id" ref="pcg_211"/> |
4121 | </record> |
4122 | |
4123 | @@ -1508,8 +1246,7 @@ |
4124 | <field name="name">Terrains de gisement</field> |
4125 | <field name="code">2114</field> |
4126 | <field name="type">view</field> |
4127 | - <field name="user_type" ref="account_type_immobilisations"/> |
4128 | - |
4129 | + <field name="user_type" ref="account.data_account_type_view"/> |
4130 | <field name="parent_id" ref="pcg_211"/> |
4131 | </record> |
4132 | |
4133 | @@ -1517,8 +1254,7 @@ |
4134 | <field name="name">Carrières</field> |
4135 | <field name="code">21141</field> |
4136 | <field name="type">other</field> |
4137 | - <field name="user_type" ref="account_type_immobilisations"/> |
4138 | - |
4139 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4140 | <field name="parent_id" ref="pcg_2114"/> |
4141 | </record> |
4142 | |
4143 | @@ -1526,8 +1262,7 @@ |
4144 | <field name="name">Terrains bâtis</field> |
4145 | <field name="code">2115</field> |
4146 | <field name="type">view</field> |
4147 | - <field name="user_type" ref="account_type_immobilisations"/> |
4148 | - |
4149 | + <field name="user_type" ref="account.data_account_type_view"/> |
4150 | <field name="parent_id" ref="pcg_211"/> |
4151 | </record> |
4152 | |
4153 | @@ -1535,8 +1270,7 @@ |
4154 | <field name="name">Ensembles immobiliers industriels (A, B, ...)</field> |
4155 | <field name="code">21151</field> |
4156 | <field name="type">other</field> |
4157 | - <field name="user_type" ref="account_type_immobilisations"/> |
4158 | - |
4159 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4160 | <field name="parent_id" ref="pcg_2115"/> |
4161 | </record> |
4162 | |
4163 | @@ -1544,8 +1278,7 @@ |
4164 | <field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field> |
4165 | <field name="code">21155</field> |
4166 | <field name="type">other</field> |
4167 | - <field name="user_type" ref="account_type_immobilisations"/> |
4168 | - |
4169 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4170 | <field name="parent_id" ref="pcg_2115"/> |
4171 | </record> |
4172 | |
4173 | @@ -1553,8 +1286,7 @@ |
4174 | <field name="name">Autres ensembles immobiliers</field> |
4175 | <field name="code">21158</field> |
4176 | <field name="type">view</field> |
4177 | - <field name="user_type" ref="account_type_immobilisations"/> |
4178 | - |
4179 | + <field name="user_type" ref="account.data_account_type_view"/> |
4180 | <field name="parent_id" ref="pcg_2115"/> |
4181 | </record> |
4182 | |
4183 | @@ -1562,8 +1294,7 @@ |
4184 | <field name="name">Affectés aux opérations professionnelles (A, B, ...)</field> |
4185 | <field name="code">211581</field> |
4186 | <field name="type">other</field> |
4187 | - <field name="user_type" ref="account_type_immobilisations"/> |
4188 | - |
4189 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4190 | <field name="parent_id" ref="pcg_21158"/> |
4191 | </record> |
4192 | |
4193 | @@ -1571,8 +1302,7 @@ |
4194 | <field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field> |
4195 | <field name="code">211588</field> |
4196 | <field name="type">other</field> |
4197 | - <field name="user_type" ref="account_type_immobilisations"/> |
4198 | - |
4199 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4200 | <field name="parent_id" ref="pcg_21158"/> |
4201 | </record> |
4202 | |
4203 | @@ -1580,8 +1310,7 @@ |
4204 | <field name="name">Compte d'ordre sur immobilisations</field> |
4205 | <field name="code">2116</field> |
4206 | <field name="type">other</field> |
4207 | - <field name="user_type" ref="account_type_immobilisations"/> |
4208 | - |
4209 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4210 | <field name="parent_id" ref="pcg_211"/> |
4211 | </record> |
4212 | |
4213 | @@ -1589,8 +1318,7 @@ |
4214 | <field name="name">Agencements et aménagements de terrains (même ventilation que celle du compte 211)</field> |
4215 | <field name="code">212</field> |
4216 | <field name="type">other</field> |
4217 | - <field name="user_type" ref="account_type_immobilisations"/> |
4218 | - |
4219 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4220 | <field name="parent_id" ref="pcg_21"/> |
4221 | </record> |
4222 | |
4223 | @@ -1598,8 +1326,7 @@ |
4224 | <field name="name">Constructions</field> |
4225 | <field name="code">213</field> |
4226 | <field name="type">view</field> |
4227 | - <field name="user_type" ref="account_type_immobilisations"/> |
4228 | - |
4229 | + <field name="user_type" ref="account.data_account_type_view"/> |
4230 | <field name="parent_id" ref="pcg_21"/> |
4231 | </record> |
4232 | |
4233 | @@ -1607,8 +1334,7 @@ |
4234 | <field name="name">Bâtiments</field> |
4235 | <field name="code">2131</field> |
4236 | <field name="type">view</field> |
4237 | - <field name="user_type" ref="account_type_immobilisations"/> |
4238 | - |
4239 | + <field name="user_type" ref="account.data_account_type_view"/> |
4240 | <field name="parent_id" ref="pcg_213"/> |
4241 | </record> |
4242 | |
4243 | @@ -1616,8 +1342,7 @@ |
4244 | <field name="name">Ensembles immobiliers industriels (A, B, ...)</field> |
4245 | <field name="code">21311</field> |
4246 | <field name="type">other</field> |
4247 | - <field name="user_type" ref="account_type_immobilisations"/> |
4248 | - |
4249 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4250 | <field name="parent_id" ref="pcg_2131"/> |
4251 | </record> |
4252 | |
4253 | @@ -1625,8 +1350,7 @@ |
4254 | <field name="name">Ensembles immobiliers administratifs et commerciaux (A, B, ...)</field> |
4255 | <field name="code">21315</field> |
4256 | <field name="type">other</field> |
4257 | - <field name="user_type" ref="account_type_immobilisations"/> |
4258 | - |
4259 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4260 | <field name="parent_id" ref="pcg_2131"/> |
4261 | </record> |
4262 | |
4263 | @@ -1634,8 +1358,7 @@ |
4264 | <field name="name">Autres ensembles immobiliers</field> |
4265 | <field name="code">21318</field> |
4266 | <field name="type">view</field> |
4267 | - <field name="user_type" ref="account_type_immobilisations"/> |
4268 | - |
4269 | + <field name="user_type" ref="account.data_account_type_view"/> |
4270 | <field name="parent_id" ref="pcg_2131"/> |
4271 | </record> |
4272 | |
4273 | @@ -1643,8 +1366,7 @@ |
4274 | <field name="name">Affectés aux opérations professionnelles (A, B, ...)</field> |
4275 | <field name="code">213181</field> |
4276 | <field name="type">other</field> |
4277 | - <field name="user_type" ref="account_type_immobilisations"/> |
4278 | - |
4279 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4280 | <field name="parent_id" ref="pcg_21318"/> |
4281 | </record> |
4282 | |
4283 | @@ -1652,8 +1374,7 @@ |
4284 | <field name="name">Affectés aux opérations non professionnelles (A, B, ...)</field> |
4285 | <field name="code">213188</field> |
4286 | <field name="type">other</field> |
4287 | - <field name="user_type" ref="account_type_immobilisations"/> |
4288 | - |
4289 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4290 | <field name="parent_id" ref="pcg_21318"/> |
4291 | </record> |
4292 | |
4293 | @@ -1661,8 +1382,7 @@ |
4294 | <field name="name">Installations générales agencements aménagements des constructions (même ventilation que celle du compte 2131)</field> |
4295 | <field name="code">2135</field> |
4296 | <field name="type">other</field> |
4297 | - <field name="user_type" ref="account_type_immobilisations"/> |
4298 | - |
4299 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4300 | <field name="parent_id" ref="pcg_213"/> |
4301 | </record> |
4302 | |
4303 | @@ -1670,8 +1390,7 @@ |
4304 | <field name="name">Ouvrages d'infrastructure</field> |
4305 | <field name="code">2138</field> |
4306 | <field name="type">view</field> |
4307 | - <field name="user_type" ref="account_type_immobilisations"/> |
4308 | - |
4309 | + <field name="user_type" ref="account.data_account_type_view"/> |
4310 | <field name="parent_id" ref="pcg_213"/> |
4311 | </record> |
4312 | |
4313 | @@ -1679,8 +1398,7 @@ |
4314 | <field name="name">Voies de terre</field> |
4315 | <field name="code">21381</field> |
4316 | <field name="type">other</field> |
4317 | - <field name="user_type" ref="account_type_immobilisations"/> |
4318 | - |
4319 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4320 | <field name="parent_id" ref="pcg_2138"/> |
4321 | </record> |
4322 | |
4323 | @@ -1688,8 +1406,7 @@ |
4324 | <field name="name">Voies de fer</field> |
4325 | <field name="code">21382</field> |
4326 | <field name="type">other</field> |
4327 | - <field name="user_type" ref="account_type_immobilisations"/> |
4328 | - |
4329 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4330 | <field name="parent_id" ref="pcg_2138"/> |
4331 | </record> |
4332 | |
4333 | @@ -1697,8 +1414,7 @@ |
4334 | <field name="name">Voies d'eau</field> |
4335 | <field name="code">21383</field> |
4336 | <field name="type">other</field> |
4337 | - <field name="user_type" ref="account_type_immobilisations"/> |
4338 | - |
4339 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4340 | <field name="parent_id" ref="pcg_2138"/> |
4341 | </record> |
4342 | |
4343 | @@ -1706,8 +1422,7 @@ |
4344 | <field name="name">Barrages</field> |
4345 | <field name="code">21384</field> |
4346 | <field name="type">other</field> |
4347 | - <field name="user_type" ref="account_type_immobilisations"/> |
4348 | - |
4349 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4350 | <field name="parent_id" ref="pcg_2138"/> |
4351 | </record> |
4352 | |
4353 | @@ -1715,8 +1430,7 @@ |
4354 | <field name="name">Pistes d'aérodromes</field> |
4355 | <field name="code">21385</field> |
4356 | <field name="type">other</field> |
4357 | - <field name="user_type" ref="account_type_immobilisations"/> |
4358 | - |
4359 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4360 | <field name="parent_id" ref="pcg_2138"/> |
4361 | </record> |
4362 | |
4363 | @@ -1724,8 +1438,7 @@ |
4364 | <field name="name">Constructions sur sol d'autrui (même ventilation que celle du compte 213)</field> |
4365 | <field name="code">214</field> |
4366 | <field name="type">other</field> |
4367 | - <field name="user_type" ref="account_type_immobilisations"/> |
4368 | - |
4369 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4370 | <field name="parent_id" ref="pcg_21"/> |
4371 | </record> |
4372 | |
4373 | @@ -1733,8 +1446,7 @@ |
4374 | <field name="name">Installations techniques matériels et outillages industriels</field> |
4375 | <field name="code">215</field> |
4376 | <field name="type">view</field> |
4377 | - <field name="user_type" ref="account_type_immobilisations"/> |
4378 | - |
4379 | + <field name="user_type" ref="account.data_account_type_view"/> |
4380 | <field name="parent_id" ref="pcg_21"/> |
4381 | </record> |
4382 | |
4383 | @@ -1742,8 +1454,7 @@ |
4384 | <field name="name">Installations complexes spécialisées</field> |
4385 | <field name="code">2151</field> |
4386 | <field name="type">view</field> |
4387 | - <field name="user_type" ref="account_type_immobilisations"/> |
4388 | - |
4389 | + <field name="user_type" ref="account.data_account_type_view"/> |
4390 | <field name="parent_id" ref="pcg_215"/> |
4391 | </record> |
4392 | |
4393 | @@ -1751,8 +1462,7 @@ |
4394 | <field name="name">Sur sol propre</field> |
4395 | <field name="code">21511</field> |
4396 | <field name="type">other</field> |
4397 | - <field name="user_type" ref="account_type_immobilisations"/> |
4398 | - |
4399 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4400 | <field name="parent_id" ref="pcg_2151"/> |
4401 | </record> |
4402 | |
4403 | @@ -1760,8 +1470,7 @@ |
4404 | <field name="name">Sur sol d'autrui</field> |
4405 | <field name="code">21514</field> |
4406 | <field name="type">other</field> |
4407 | - <field name="user_type" ref="account_type_immobilisations"/> |
4408 | - |
4409 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4410 | <field name="parent_id" ref="pcg_2151"/> |
4411 | </record> |
4412 | |
4413 | @@ -1769,8 +1478,7 @@ |
4414 | <field name="name">Installations à caractère spécifique</field> |
4415 | <field name="code">2153</field> |
4416 | <field name="type">view</field> |
4417 | - <field name="user_type" ref="account_type_immobilisations"/> |
4418 | - |
4419 | + <field name="user_type" ref="account.data_account_type_view"/> |
4420 | <field name="parent_id" ref="pcg_215"/> |
4421 | </record> |
4422 | |
4423 | @@ -1778,8 +1486,7 @@ |
4424 | <field name="name">Sur sol propre</field> |
4425 | <field name="code">21531</field> |
4426 | <field name="type">other</field> |
4427 | - <field name="user_type" ref="account_type_immobilisations"/> |
4428 | - |
4429 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4430 | <field name="parent_id" ref="pcg_2153"/> |
4431 | </record> |
4432 | |
4433 | @@ -1787,8 +1494,7 @@ |
4434 | <field name="name">Sur sol d'autrui</field> |
4435 | <field name="code">21534</field> |
4436 | <field name="type">other</field> |
4437 | - <field name="user_type" ref="account_type_immobilisations"/> |
4438 | - |
4439 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4440 | <field name="parent_id" ref="pcg_2153"/> |
4441 | </record> |
4442 | |
4443 | @@ -1796,8 +1502,7 @@ |
4444 | <field name="name">Matériel industriel</field> |
4445 | <field name="code">2154</field> |
4446 | <field name="type">other</field> |
4447 | - <field name="user_type" ref="account_type_immobilisations"/> |
4448 | - |
4449 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4450 | <field name="parent_id" ref="pcg_215"/> |
4451 | </record> |
4452 | |
4453 | @@ -1805,8 +1510,7 @@ |
4454 | <field name="name">Outillage industriel</field> |
4455 | <field name="code">2155</field> |
4456 | <field name="type">other</field> |
4457 | - <field name="user_type" ref="account_type_immobilisations"/> |
4458 | - |
4459 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4460 | <field name="parent_id" ref="pcg_215"/> |
4461 | </record> |
4462 | |
4463 | @@ -1814,8 +1518,7 @@ |
4464 | <field name="name">Agencements et aménagements du matériel et outillage industriels</field> |
4465 | <field name="code">2157</field> |
4466 | <field name="type">other</field> |
4467 | - <field name="user_type" ref="account_type_immobilisations"/> |
4468 | - |
4469 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4470 | <field name="parent_id" ref="pcg_215"/> |
4471 | </record> |
4472 | |
4473 | @@ -1823,8 +1526,7 @@ |
4474 | <field name="name">Autres immobilisations corporelles</field> |
4475 | <field name="code">218</field> |
4476 | <field name="type">view</field> |
4477 | - <field name="user_type" ref="account_type_immobilisations"/> |
4478 | - |
4479 | + <field name="user_type" ref="account.data_account_type_view"/> |
4480 | <field name="parent_id" ref="pcg_21"/> |
4481 | </record> |
4482 | |
4483 | @@ -1832,8 +1534,7 @@ |
4484 | <field name="name">Installations générales agencements aménagements divers</field> |
4485 | <field name="code">2181</field> |
4486 | <field name="type">other</field> |
4487 | - <field name="user_type" ref="account_type_immobilisations"/> |
4488 | - |
4489 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4490 | <field name="parent_id" ref="pcg_218"/> |
4491 | </record> |
4492 | |
4493 | @@ -1841,8 +1542,7 @@ |
4494 | <field name="name">Matériel de transport</field> |
4495 | <field name="code">2182</field> |
4496 | <field name="type">other</field> |
4497 | - <field name="user_type" ref="account_type_immobilisations"/> |
4498 | - |
4499 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4500 | <field name="parent_id" ref="pcg_218"/> |
4501 | </record> |
4502 | |
4503 | @@ -1850,8 +1550,7 @@ |
4504 | <field name="name">Matériel de bureau et matériel informatique </field> |
4505 | <field name="code">2183</field> |
4506 | <field name="type">other</field> |
4507 | - <field name="user_type" ref="account_type_immobilisations"/> |
4508 | - |
4509 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4510 | <field name="parent_id" ref="pcg_218"/> |
4511 | </record> |
4512 | |
4513 | @@ -1859,8 +1558,7 @@ |
4514 | <field name="name">Mobilier</field> |
4515 | <field name="code">2184</field> |
4516 | <field name="type">other</field> |
4517 | - <field name="user_type" ref="account_type_immobilisations"/> |
4518 | - |
4519 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4520 | <field name="parent_id" ref="pcg_218"/> |
4521 | </record> |
4522 | |
4523 | @@ -1868,8 +1566,7 @@ |
4524 | <field name="name">Cheptel</field> |
4525 | <field name="code">2185</field> |
4526 | <field name="type">other</field> |
4527 | - <field name="user_type" ref="account_type_immobilisations"/> |
4528 | - |
4529 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4530 | <field name="parent_id" ref="pcg_218"/> |
4531 | </record> |
4532 | |
4533 | @@ -1877,8 +1574,7 @@ |
4534 | <field name="name">Emballages récupérables</field> |
4535 | <field name="code">2186</field> |
4536 | <field name="type">other</field> |
4537 | - <field name="user_type" ref="account_type_immobilisations"/> |
4538 | - |
4539 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4540 | <field name="parent_id" ref="pcg_218"/> |
4541 | </record> |
4542 | |
4543 | @@ -1886,8 +1582,7 @@ |
4544 | <field name="name">Immobilisations mises en concession</field> |
4545 | <field name="code">22</field> |
4546 | <field name="type">view</field> |
4547 | - <field name="user_type" ref="account_type_view"/> |
4548 | - |
4549 | + <field name="user_type" ref="account.data_account_type_view"/> |
4550 | <field name="parent_id" ref="pcg_Classe_2"/> |
4551 | </record> |
4552 | |
4553 | @@ -1895,8 +1590,7 @@ |
4554 | <field name="name">Immobilisations en cours</field> |
4555 | <field name="code">23</field> |
4556 | <field name="type">view</field> |
4557 | - <field name="user_type" ref="account_type_view"/> |
4558 | - |
4559 | + <field name="user_type" ref="account.data_account_type_view"/> |
4560 | <field name="parent_id" ref="pcg_Classe_2"/> |
4561 | </record> |
4562 | |
4563 | @@ -1904,8 +1598,7 @@ |
4564 | <field name="name">Immobilisations corporelles en cours</field> |
4565 | <field name="code">231</field> |
4566 | <field name="type">view</field> |
4567 | - <field name="user_type" ref="account_type_immobilisations"/> |
4568 | - |
4569 | + <field name="user_type" ref="account.data_account_type_view"/> |
4570 | <field name="parent_id" ref="pcg_23"/> |
4571 | </record> |
4572 | |
4573 | @@ -1913,9 +1606,8 @@ |
4574 | <field name="name">Terrains</field> |
4575 | <field name="code">2312</field> |
4576 | <field name="type">other</field> |
4577 | - <field name="user_type" ref="account_type_immobilisations"/> |
4578 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4579 | <field name="note">Pas d'amortissement sur les terrains</field> |
4580 | - |
4581 | <field name="parent_id" ref="pcg_231"/> |
4582 | </record> |
4583 | |
4584 | @@ -1923,8 +1615,7 @@ |
4585 | <field name="name">Constructions</field> |
4586 | <field name="code">2313</field> |
4587 | <field name="type">other</field> |
4588 | - <field name="user_type" ref="account_type_immobilisations"/> |
4589 | - |
4590 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4591 | <field name="parent_id" ref="pcg_231"/> |
4592 | </record> |
4593 | |
4594 | @@ -1932,8 +1623,7 @@ |
4595 | <field name="name">Installations techniques matériel et outillage industriels</field> |
4596 | <field name="code">2315</field> |
4597 | <field name="type">other</field> |
4598 | - <field name="user_type" ref="account_type_immobilisations"/> |
4599 | - |
4600 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4601 | <field name="parent_id" ref="pcg_231"/> |
4602 | </record> |
4603 | |
4604 | @@ -1941,8 +1631,7 @@ |
4605 | <field name="name">Autres immobilisations corporelles</field> |
4606 | <field name="code">2318</field> |
4607 | <field name="type">other</field> |
4608 | - <field name="user_type" ref="account_type_immobilisations"/> |
4609 | - |
4610 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4611 | <field name="parent_id" ref="pcg_231"/> |
4612 | </record> |
4613 | |
4614 | @@ -1950,8 +1639,7 @@ |
4615 | <field name="name">Immobilisations incorporelles en cours </field> |
4616 | <field name="code">232</field> |
4617 | <field name="type">other</field> |
4618 | - <field name="user_type" ref="account_type_immobilisations"/> |
4619 | - |
4620 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4621 | <field name="parent_id" ref="pcg_23"/> |
4622 | </record> |
4623 | |
4624 | @@ -1959,8 +1647,7 @@ |
4625 | <field name="name">Avances et acomptes versés sur commandes d'immobilisations incorporelles</field> |
4626 | <field name="code">237</field> |
4627 | <field name="type">other</field> |
4628 | - <field name="user_type" ref="account_type_immobilisations"/> |
4629 | - |
4630 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4631 | <field name="parent_id" ref="pcg_23"/> |
4632 | </record> |
4633 | |
4634 | @@ -1968,8 +1655,7 @@ |
4635 | <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles</field> |
4636 | <field name="code">238</field> |
4637 | <field name="type">view</field> |
4638 | - <field name="user_type" ref="account_type_immobilisations"/> |
4639 | - |
4640 | + <field name="user_type" ref="account.data_account_type_view"/> |
4641 | <field name="parent_id" ref="pcg_23"/> |
4642 | </record> |
4643 | |
4644 | @@ -1977,8 +1663,7 @@ |
4645 | <field name="name">Terrains</field> |
4646 | <field name="code">2382</field> |
4647 | <field name="type">other</field> |
4648 | - <field name="user_type" ref="account_type_immobilisations"/> |
4649 | - |
4650 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4651 | <field name="parent_id" ref="pcg_238"/> |
4652 | </record> |
4653 | |
4654 | @@ -1986,8 +1671,7 @@ |
4655 | <field name="name">Constructions</field> |
4656 | <field name="code">2383</field> |
4657 | <field name="type">other</field> |
4658 | - <field name="user_type" ref="account_type_immobilisations"/> |
4659 | - |
4660 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4661 | <field name="parent_id" ref="pcg_238"/> |
4662 | </record> |
4663 | |
4664 | @@ -1995,8 +1679,7 @@ |
4665 | <field name="name">Installations techniques matériel et outillage industriels</field> |
4666 | <field name="code">2385</field> |
4667 | <field name="type">other</field> |
4668 | - <field name="user_type" ref="account_type_immobilisations"/> |
4669 | - |
4670 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4671 | <field name="parent_id" ref="pcg_238"/> |
4672 | </record> |
4673 | |
4674 | @@ -2004,8 +1687,7 @@ |
4675 | <field name="name">Autres immobilisations corporelles</field> |
4676 | <field name="code">2388</field> |
4677 | <field name="type">other</field> |
4678 | - <field name="user_type" ref="account_type_immobilisations"/> |
4679 | - |
4680 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4681 | <field name="parent_id" ref="pcg_238"/> |
4682 | </record> |
4683 | |
4684 | @@ -2013,8 +1695,7 @@ |
4685 | <field name="name">Parts dans des entreprises liées et créances dans des entreprises liées</field> |
4686 | <field name="code">25</field> |
4687 | <field name="type">view</field> |
4688 | - <field name="user_type" ref="account_type_view"/> |
4689 | - |
4690 | + <field name="user_type" ref="account.data_account_type_view"/> |
4691 | <field name="parent_id" ref="pcg_Classe_2"/> |
4692 | </record> |
4693 | |
4694 | @@ -2022,8 +1703,7 @@ |
4695 | <field name="name">Participations et créances rattachées à des participations</field> |
4696 | <field name="code">26</field> |
4697 | <field name="type">view</field> |
4698 | - <field name="user_type" ref="account_type_view"/> |
4699 | - |
4700 | + <field name="user_type" ref="account.data_account_type_view"/> |
4701 | <field name="parent_id" ref="pcg_Classe_2"/> |
4702 | </record> |
4703 | |
4704 | @@ -2031,9 +1711,8 @@ |
4705 | <field name="name">Titres de participation</field> |
4706 | <field name="code">261</field> |
4707 | <field name="type">view</field> |
4708 | - <field name="user_type" ref="account_type_immobilisations"/> |
4709 | + <field name="user_type" ref="account.data_account_type_view"/> |
4710 | <field name="note">Pas d'amortissement sur les titres de participation</field> |
4711 | - |
4712 | <field name="parent_id" ref="pcg_26"/> |
4713 | </record> |
4714 | |
4715 | @@ -2041,8 +1720,7 @@ |
4716 | <field name="name">Actions</field> |
4717 | <field name="code">2611</field> |
4718 | <field name="type">other</field> |
4719 | - <field name="user_type" ref="account_type_immobilisations"/> |
4720 | - |
4721 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4722 | <field name="parent_id" ref="pcg_261"/> |
4723 | </record> |
4724 | |
4725 | @@ -2050,8 +1728,7 @@ |
4726 | <field name="name">Autres titres</field> |
4727 | <field name="code">2618</field> |
4728 | <field name="type">other</field> |
4729 | - <field name="user_type" ref="account_type_immobilisations"/> |
4730 | - |
4731 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4732 | <field name="parent_id" ref="pcg_261"/> |
4733 | </record> |
4734 | |
4735 | @@ -2059,9 +1736,8 @@ |
4736 | <field name="name">Titres évalués par équivalence</field> |
4737 | <field name="code">262</field> |
4738 | <field name="type">other</field> |
4739 | - <field name="user_type" ref="account_type_immobilisations"/> |
4740 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4741 | <field name="note">Pas d'amortissement sur les titres évalués par équivalence</field> |
4742 | - |
4743 | <field name="parent_id" ref="pcg_26"/> |
4744 | </record> |
4745 | |
4746 | @@ -2069,9 +1745,8 @@ |
4747 | <field name="name">Autres formes de participation</field> |
4748 | <field name="code">266</field> |
4749 | <field name="type">other</field> |
4750 | - <field name="user_type" ref="account_type_immobilisations"/> |
4751 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4752 | <field name="note">Pas d'amortissement sur les titres évalués par équivalence</field> |
4753 | - |
4754 | <field name="parent_id" ref="pcg_26"/> |
4755 | </record> |
4756 | |
4757 | @@ -2079,8 +1754,7 @@ |
4758 | <field name="name">Créances rattachées à des participations</field> |
4759 | <field name="code">267</field> |
4760 | <field name="type">view</field> |
4761 | - <field name="user_type" ref="account_type_immobilisations"/> |
4762 | - |
4763 | + <field name="user_type" ref="account.data_account_type_view"/> |
4764 | <field name="parent_id" ref="pcg_26"/> |
4765 | </record> |
4766 | |
4767 | @@ -2088,8 +1762,7 @@ |
4768 | <field name="name">Créances rattachées à des participations (groupe)</field> |
4769 | <field name="code">2671</field> |
4770 | <field name="type">other</field> |
4771 | - <field name="user_type" ref="account_type_immobilisations"/> |
4772 | - |
4773 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4774 | <field name="parent_id" ref="pcg_267"/> |
4775 | </record> |
4776 | |
4777 | @@ -2097,8 +1770,7 @@ |
4778 | <field name="name">Créances rattachées à des participations (hors groupe)</field> |
4779 | <field name="code">2674</field> |
4780 | <field name="type">other</field> |
4781 | - <field name="user_type" ref="account_type_immobilisations"/> |
4782 | - |
4783 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4784 | <field name="parent_id" ref="pcg_267"/> |
4785 | </record> |
4786 | |
4787 | @@ -2106,8 +1778,7 @@ |
4788 | <field name="name">Versements représentatifs d'apports non capitalisés (appel de fonds)</field> |
4789 | <field name="code">2675</field> |
4790 | <field name="type">other</field> |
4791 | - <field name="user_type" ref="account_type_immobilisations"/> |
4792 | - |
4793 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4794 | <field name="parent_id" ref="pcg_267"/> |
4795 | </record> |
4796 | |
4797 | @@ -2115,8 +1786,7 @@ |
4798 | <field name="name">Avances consolidables</field> |
4799 | <field name="code">2676</field> |
4800 | <field name="type">other</field> |
4801 | - <field name="user_type" ref="account_type_immobilisations"/> |
4802 | - |
4803 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4804 | <field name="parent_id" ref="pcg_267"/> |
4805 | </record> |
4806 | |
4807 | @@ -2124,8 +1794,7 @@ |
4808 | <field name="name">Autres créances rattachées à des participations </field> |
4809 | <field name="code">2677</field> |
4810 | <field name="type">other</field> |
4811 | - <field name="user_type" ref="account_type_immobilisations"/> |
4812 | - |
4813 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4814 | <field name="parent_id" ref="pcg_267"/> |
4815 | </record> |
4816 | |
4817 | @@ -2133,8 +1802,7 @@ |
4818 | <field name="name">Intérêts courus</field> |
4819 | <field name="code">2678</field> |
4820 | <field name="type">other</field> |
4821 | - <field name="user_type" ref="account_type_immobilisations"/> |
4822 | - |
4823 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4824 | <field name="parent_id" ref="pcg_267"/> |
4825 | </record> |
4826 | |
4827 | @@ -2142,8 +1810,7 @@ |
4828 | <field name="name">Créances rattachées à des sociétés en participation</field> |
4829 | <field name="code">268</field> |
4830 | <field name="type">view</field> |
4831 | - <field name="user_type" ref="account_type_immobilisations"/> |
4832 | - |
4833 | + <field name="user_type" ref="account.data_account_type_view"/> |
4834 | <field name="parent_id" ref="pcg_26"/> |
4835 | </record> |
4836 | |
4837 | @@ -2151,8 +1818,7 @@ |
4838 | <field name="name">Principal</field> |
4839 | <field name="code">2681</field> |
4840 | <field name="type">other</field> |
4841 | - <field name="user_type" ref="account_type_immobilisations"/> |
4842 | - |
4843 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4844 | <field name="parent_id" ref="pcg_268"/> |
4845 | </record> |
4846 | |
4847 | @@ -2160,8 +1826,7 @@ |
4848 | <field name="name">Intérêts courus</field> |
4849 | <field name="code">2688</field> |
4850 | <field name="type">other</field> |
4851 | - <field name="user_type" ref="account_type_immobilisations"/> |
4852 | - |
4853 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4854 | <field name="parent_id" ref="pcg_268"/> |
4855 | </record> |
4856 | |
4857 | @@ -2169,8 +1834,7 @@ |
4858 | <field name="name">Versements restant à effectuer sur titres de participation non libérés</field> |
4859 | <field name="code">269</field> |
4860 | <field name="type">other</field> |
4861 | - <field name="user_type" ref="account_type_immobilisations"/> |
4862 | - |
4863 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4864 | <field name="parent_id" ref="pcg_26"/> |
4865 | </record> |
4866 | |
4867 | @@ -2178,9 +1842,8 @@ |
4868 | <field name="name">Autres immobilisations financières</field> |
4869 | <field name="code">27</field> |
4870 | <field name="type">view</field> |
4871 | - <field name="user_type" ref="account_type_view"/> |
4872 | + <field name="user_type" ref="account.data_account_type_view"/> |
4873 | <field name="note">Pas d'amortissement sur les immobilisations financières</field> |
4874 | - |
4875 | <field name="parent_id" ref="pcg_Classe_2"/> |
4876 | </record> |
4877 | |
4878 | @@ -2188,8 +1851,7 @@ |
4879 | <field name="name">Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)</field> |
4880 | <field name="code">271</field> |
4881 | <field name="type">view</field> |
4882 | - <field name="user_type" ref="account_type_immobilisations"/> |
4883 | - |
4884 | + <field name="user_type" ref="account.data_account_type_view"/> |
4885 | <field name="parent_id" ref="pcg_27"/> |
4886 | </record> |
4887 | |
4888 | @@ -2197,8 +1859,7 @@ |
4889 | <field name="name">Actions</field> |
4890 | <field name="code">2711</field> |
4891 | <field name="type">other</field> |
4892 | - <field name="user_type" ref="account_type_immobilisations"/> |
4893 | - |
4894 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4895 | <field name="parent_id" ref="pcg_271"/> |
4896 | </record> |
4897 | |
4898 | @@ -2206,8 +1867,7 @@ |
4899 | <field name="name">Autres titres</field> |
4900 | <field name="code">2718</field> |
4901 | <field name="type">other</field> |
4902 | - <field name="user_type" ref="account_type_immobilisations"/> |
4903 | - |
4904 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4905 | <field name="parent_id" ref="pcg_271"/> |
4906 | </record> |
4907 | |
4908 | @@ -2215,8 +1875,7 @@ |
4909 | <field name="name">Titres immobilisés (droit de créance)</field> |
4910 | <field name="code">272</field> |
4911 | <field name="type">view</field> |
4912 | - <field name="user_type" ref="account_type_immobilisations"/> |
4913 | - |
4914 | + <field name="user_type" ref="account.data_account_type_view"/> |
4915 | <field name="parent_id" ref="pcg_27"/> |
4916 | </record> |
4917 | |
4918 | @@ -2224,8 +1883,7 @@ |
4919 | <field name="name">Obligations</field> |
4920 | <field name="code">2721</field> |
4921 | <field name="type">other</field> |
4922 | - <field name="user_type" ref="account_type_immobilisations"/> |
4923 | - |
4924 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4925 | <field name="parent_id" ref="pcg_272"/> |
4926 | </record> |
4927 | |
4928 | @@ -2233,8 +1891,7 @@ |
4929 | <field name="name">Bons</field> |
4930 | <field name="code">2722</field> |
4931 | <field name="type">other</field> |
4932 | - <field name="user_type" ref="account_type_immobilisations"/> |
4933 | - |
4934 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4935 | <field name="parent_id" ref="pcg_272"/> |
4936 | </record> |
4937 | |
4938 | @@ -2242,8 +1899,7 @@ |
4939 | <field name="name">Titres immobilisés de l'activité de portefeuille (TIAP)</field> |
4940 | <field name="code">273</field> |
4941 | <field name="type">other</field> |
4942 | - <field name="user_type" ref="account_type_immobilisations"/> |
4943 | - |
4944 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4945 | <field name="parent_id" ref="pcg_27"/> |
4946 | </record> |
4947 | |
4948 | @@ -2251,8 +1907,7 @@ |
4949 | <field name="name">Prêts</field> |
4950 | <field name="code">274</field> |
4951 | <field name="type">view</field> |
4952 | - <field name="user_type" ref="account_type_immobilisations"/> |
4953 | - |
4954 | + <field name="user_type" ref="account.data_account_type_view"/> |
4955 | <field name="parent_id" ref="pcg_27"/> |
4956 | </record> |
4957 | |
4958 | @@ -2260,8 +1915,7 @@ |
4959 | <field name="name">Prêts participatifs</field> |
4960 | <field name="code">2741</field> |
4961 | <field name="type">other</field> |
4962 | - <field name="user_type" ref="account_type_immobilisations"/> |
4963 | - |
4964 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4965 | <field name="parent_id" ref="pcg_274"/> |
4966 | </record> |
4967 | |
4968 | @@ -2269,8 +1923,7 @@ |
4969 | <field name="name">Prêts aux associés</field> |
4970 | <field name="code">2742</field> |
4971 | <field name="type">other</field> |
4972 | - <field name="user_type" ref="account_type_immobilisations"/> |
4973 | - |
4974 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4975 | <field name="parent_id" ref="pcg_274"/> |
4976 | </record> |
4977 | |
4978 | @@ -2278,8 +1931,7 @@ |
4979 | <field name="name">Prêts au personnel</field> |
4980 | <field name="code">2743</field> |
4981 | <field name="type">other</field> |
4982 | - <field name="user_type" ref="account_type_immobilisations"/> |
4983 | - |
4984 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4985 | <field name="parent_id" ref="pcg_274"/> |
4986 | </record> |
4987 | |
4988 | @@ -2287,8 +1939,7 @@ |
4989 | <field name="name">Autres prêts</field> |
4990 | <field name="code">2748</field> |
4991 | <field name="type">other</field> |
4992 | - <field name="user_type" ref="account_type_immobilisations"/> |
4993 | - |
4994 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4995 | <field name="parent_id" ref="pcg_274"/> |
4996 | </record> |
4997 | |
4998 | @@ -2296,9 +1947,7 @@ |
4999 | <field name="name">Dépôts et cautionnements versés</field> |
5000 | <field name="code">275</field> |
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Hello Alexis,
your branch has been merged into 6.1. Thanks for your work :-)
Quentin