Merge lp:~camptocamp/openobject-addons/l10n_fr_trunk_improved into lp:openobject-addons
- l10n_fr_trunk_improved
- Merge into trunk
Proposed by
Vincent Renaville@camptocamp
Status: | Superseded |
---|---|
Proposed branch: | lp:~camptocamp/openobject-addons/l10n_fr_trunk_improved |
Merge into: | lp:openobject-addons |
Diff against target: |
573 lines (+68/-101) 2 files modified
l10n_fr/fr_tax.xml (+68/-88) l10n_fr/plan_comptable_general.xml (+0/-13) |
To merge this branch: | bzr merge lp:~camptocamp/openobject-addons/l10n_fr_trunk_improved |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+138765@code.launchpad.net |
This proposal has been superseded by a proposal from 2012-12-13.
Commit message
Description of the change
shorten taxes codes due to new invoices layout, reverse VAT correction, remove reconcile=true on vat accounts, renamed some taxes to match legal terms
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1 | === modified file 'l10n_fr/fr_tax.xml' | |||
2 | --- l10n_fr/fr_tax.xml 2012-11-29 22:26:45 +0000 | |||
3 | +++ l10n_fr/fr_tax.xml 2012-12-07 16:06:33 +0000 | |||
4 | @@ -11,7 +11,7 @@ | |||
5 | 11 | <record model="account.tax.template" id="tva_normale"> | 11 | <record model="account.tax.template" id="tva_normale"> |
6 | 12 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 12 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
7 | 13 | <field name="name">TVA collectée (vente) 19,6%</field> | 13 | <field name="name">TVA collectée (vente) 19,6%</field> |
9 | 14 | <field name="description">TVA-VT-19.6</field> | 14 | <field name="description">19.6</field> |
10 | 15 | <field name="amount" eval="0.196"/> | 15 | <field name="amount" eval="0.196"/> |
11 | 16 | <field name="type">percent</field> | 16 | <field name="type">percent</field> |
12 | 17 | <field name="base_code_id" ref="tax_col_196_ht"/> | 17 | <field name="base_code_id" ref="tax_col_196_ht"/> |
13 | @@ -33,7 +33,7 @@ | |||
14 | 33 | <record model="account.tax.template" id="tva_specifique"> | 33 | <record model="account.tax.template" id="tva_specifique"> |
15 | 34 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 34 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
16 | 35 | <field name="name">TVA collectée (vente) 8,5%</field> | 35 | <field name="name">TVA collectée (vente) 8,5%</field> |
18 | 36 | <field name="description">TVA-VT-8.5</field> | 36 | <field name="description">8.5</field> |
19 | 37 | <field name="amount" eval="0.085"/> | 37 | <field name="amount" eval="0.085"/> |
20 | 38 | <field name="type">percent</field> | 38 | <field name="type">percent</field> |
21 | 39 | <field name="base_code_id" ref="tax_col_85_ht"/> | 39 | <field name="base_code_id" ref="tax_col_85_ht"/> |
22 | @@ -55,7 +55,7 @@ | |||
23 | 55 | <record model="account.tax.template" id="tva_specifique_1"> | 55 | <record model="account.tax.template" id="tva_specifique_1"> |
24 | 56 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 56 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
25 | 57 | <field name="name">TVA collectée (vente) 7,0%</field> | 57 | <field name="name">TVA collectée (vente) 7,0%</field> |
27 | 58 | <field name="description">TVA-VT-7.0</field> | 58 | <field name="description">7.0</field> |
28 | 59 | <field name="amount" eval="0.07"/> | 59 | <field name="amount" eval="0.07"/> |
29 | 60 | <field name="type">percent</field> | 60 | <field name="type">percent</field> |
30 | 61 | <field name="base_code_id" ref="tax_col_70_ht"/> | 61 | <field name="base_code_id" ref="tax_col_70_ht"/> |
31 | @@ -77,7 +77,7 @@ | |||
32 | 77 | <record model="account.tax.template" id="tva_reduite"> | 77 | <record model="account.tax.template" id="tva_reduite"> |
33 | 78 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 78 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
34 | 79 | <field name="name">TVA collectée (vente) 5,5%</field> | 79 | <field name="name">TVA collectée (vente) 5,5%</field> |
36 | 80 | <field name="description">TVA-VT-5.5</field> | 80 | <field name="description">5.5</field> |
37 | 81 | <field name="amount" eval="0.055"/> | 81 | <field name="amount" eval="0.055"/> |
38 | 82 | <field name="type">percent</field> | 82 | <field name="type">percent</field> |
39 | 83 | <field name="base_code_id" ref="tax_col_55_ht"/> | 83 | <field name="base_code_id" ref="tax_col_55_ht"/> |
40 | @@ -99,7 +99,7 @@ | |||
41 | 99 | <record model="account.tax.template" id="tva_super_reduite"> | 99 | <record model="account.tax.template" id="tva_super_reduite"> |
42 | 100 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 100 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
43 | 101 | <field name="name">TVA collectée (vente) 2,1%</field> | 101 | <field name="name">TVA collectée (vente) 2,1%</field> |
45 | 102 | <field name="description">TVA-VT-2.1</field> | 102 | <field name="description">2.1</field> |
46 | 103 | <field name="amount" eval="0.021"/> | 103 | <field name="amount" eval="0.021"/> |
47 | 104 | <field name="type">percent</field> | 104 | <field name="type">percent</field> |
48 | 105 | <field name="base_code_id" ref="tax_col_21_ht"/> | 105 | <field name="base_code_id" ref="tax_col_21_ht"/> |
49 | @@ -122,8 +122,8 @@ | |||
50 | 122 | <!-- ACHATS Tax excluded from price --> | 122 | <!-- ACHATS Tax excluded from price --> |
51 | 123 | <record model="account.tax.template" id="tva_acq_normale"> | 123 | <record model="account.tax.template" id="tva_acq_normale"> |
52 | 124 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 124 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
55 | 125 | <field name="name">TVA acquittée (achat) 19,6%</field> | 125 | <field name="name">TVA déductible (achat) 19,6%</field> |
56 | 126 | <field name="description">TVA-HA-19.6</field> | 126 | <field name="description">ACH-19.6</field> |
57 | 127 | <field name="amount" eval="0.196"/> | 127 | <field name="amount" eval="0.196"/> |
58 | 128 | <field name="type">percent</field> | 128 | <field name="type">percent</field> |
59 | 129 | <field name="base_code_id" ref="tax_acq_196_ht"/> | 129 | <field name="base_code_id" ref="tax_acq_196_ht"/> |
60 | @@ -144,8 +144,8 @@ | |||
61 | 144 | 144 | ||
62 | 145 | <record model="account.tax.template" id="tva_acq_specifique"> | 145 | <record model="account.tax.template" id="tva_acq_specifique"> |
63 | 146 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 146 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
66 | 147 | <field name="name">TVA acquittée (achat) 8,5%</field> | 147 | <field name="name">TVA déductible (achat) 8,5%</field> |
67 | 148 | <field name="description">TVA-HA-8.5</field> | 148 | <field name="description">ACH-8.5</field> |
68 | 149 | <field name="amount" eval="0.085"/> | 149 | <field name="amount" eval="0.085"/> |
69 | 150 | <field name="type">percent</field> | 150 | <field name="type">percent</field> |
70 | 151 | <field name="base_code_id" ref="tax_acq_85_ht"/> | 151 | <field name="base_code_id" ref="tax_acq_85_ht"/> |
71 | @@ -166,8 +166,8 @@ | |||
72 | 166 | 166 | ||
73 | 167 | <record model="account.tax.template" id="tva_acq_specifique_1"> | 167 | <record model="account.tax.template" id="tva_acq_specifique_1"> |
74 | 168 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 168 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
77 | 169 | <field name="name">TVA acquittée (achat) 7,0%</field> | 169 | <field name="name">TVA déductible (achat) 7,0%</field> |
78 | 170 | <field name="description">TVA-HA-7.0</field> | 170 | <field name="description">ACH-7.0</field> |
79 | 171 | <field name="amount" eval="0.07"/> | 171 | <field name="amount" eval="0.07"/> |
80 | 172 | <field name="type">percent</field> | 172 | <field name="type">percent</field> |
81 | 173 | <field name="base_code_id" ref="tax_acq_70_ht"/> | 173 | <field name="base_code_id" ref="tax_acq_70_ht"/> |
82 | @@ -188,8 +188,8 @@ | |||
83 | 188 | 188 | ||
84 | 189 | <record model="account.tax.template" id="tva_acq_reduite"> | 189 | <record model="account.tax.template" id="tva_acq_reduite"> |
85 | 190 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 190 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
88 | 191 | <field name="name">TVA acquittée (achat) 5,5%</field> | 191 | <field name="name">TVA déductible (achat) 5,5%</field> |
89 | 192 | <field name="description">TVA-HA-5.5</field> | 192 | <field name="description">ACH-5.5</field> |
90 | 193 | <field name="amount" eval="0.055"/> | 193 | <field name="amount" eval="0.055"/> |
91 | 194 | <field name="type">percent</field> | 194 | <field name="type">percent</field> |
92 | 195 | <field name="base_code_id" ref="tax_acq_55_ht"/> | 195 | <field name="base_code_id" ref="tax_acq_55_ht"/> |
93 | @@ -210,8 +210,8 @@ | |||
94 | 210 | 210 | ||
95 | 211 | <record model="account.tax.template" id="tva_acq_super_reduite"> | 211 | <record model="account.tax.template" id="tva_acq_super_reduite"> |
96 | 212 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 212 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
99 | 213 | <field name="name">TVA acquittée (achat) 2,1%</field> | 213 | <field name="name">TVA déductible (achat) 2,1%</field> |
100 | 214 | <field name="description">TVA-HA-2.1</field> | 214 | <field name="description">ACH-2.1</field> |
101 | 215 | <field name="amount" eval="0.021"/> | 215 | <field name="amount" eval="0.021"/> |
102 | 216 | <field name="type">percent</field> | 216 | <field name="type">percent</field> |
103 | 217 | <field name="base_code_id" ref="tax_acq_21_ht"/> | 217 | <field name="base_code_id" ref="tax_acq_21_ht"/> |
104 | @@ -232,10 +232,10 @@ | |||
105 | 232 | 232 | ||
106 | 233 | 233 | ||
107 | 234 | <!-- ACHATS Tax included in price --> | 234 | <!-- ACHATS Tax included in price --> |
109 | 235 | <record model="account.tax.template" id="tva_acq_normale_inclue"> | 235 | <record model="account.tax.template" id="tva_acq_normale_TTC"> |
110 | 236 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 236 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
113 | 237 | <field name="name">TVA acquittée (achat) 19,6% inclue</field> | 237 | <field name="name">TVA déductible (achat) 19,6% TTC</field> |
114 | 238 | <field name="description">TVA-HA-19.6-inclue</field> | 238 | <field name="description">ACH-19.6-TTC</field> |
115 | 239 | <field name="price_include" eval="1"/> | 239 | <field name="price_include" eval="1"/> |
116 | 240 | <field name="amount" eval="0.196"/> | 240 | <field name="amount" eval="0.196"/> |
117 | 241 | <field name="type">percent</field> | 241 | <field name="type">percent</field> |
118 | @@ -255,10 +255,10 @@ | |||
119 | 255 | <field name="type_tax_use">purchase</field> | 255 | <field name="type_tax_use">purchase</field> |
120 | 256 | </record> | 256 | </record> |
121 | 257 | 257 | ||
123 | 258 | <record model="account.tax.template" id="tva_acq_specifique_inclue"> | 258 | <record model="account.tax.template" id="tva_acq_specifique_TTC"> |
124 | 259 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 259 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
127 | 260 | <field name="name">TVA acquittée (achat) 8,5% inclue</field> | 260 | <field name="name">TVA déductible (achat) 8,5% TTC</field> |
128 | 261 | <field name="description">TVA-HA-8.5-inclue</field> | 261 | <field name="description">ACH-8.5-TTC</field> |
129 | 262 | <field name="price_include" eval="1"/> | 262 | <field name="price_include" eval="1"/> |
130 | 263 | <field name="amount" eval="0.085"/> | 263 | <field name="amount" eval="0.085"/> |
131 | 264 | <field name="type">percent</field> | 264 | <field name="type">percent</field> |
132 | @@ -278,10 +278,10 @@ | |||
133 | 278 | <field name="type_tax_use">purchase</field> | 278 | <field name="type_tax_use">purchase</field> |
134 | 279 | </record> | 279 | </record> |
135 | 280 | 280 | ||
137 | 281 | <record model="account.tax.template" id="tva_acq_specifique_1_inclue"> | 281 | <record model="account.tax.template" id="tva_acq_specifique_1_TTC"> |
138 | 282 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 282 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
141 | 283 | <field name="name">TVA acquittée (achat) 7,0% inclue</field> | 283 | <field name="name">TVA déductible (achat) 7,0% TTC</field> |
142 | 284 | <field name="description">TVA-HA-7.0-inclue</field> | 284 | <field name="description">ACH-7.0-TTC</field> |
143 | 285 | <field name="price_include" eval="1"/> | 285 | <field name="price_include" eval="1"/> |
144 | 286 | <field name="amount" eval="0.07"/> | 286 | <field name="amount" eval="0.07"/> |
145 | 287 | <field name="type">percent</field> | 287 | <field name="type">percent</field> |
146 | @@ -301,10 +301,10 @@ | |||
147 | 301 | <field name="type_tax_use">purchase</field> | 301 | <field name="type_tax_use">purchase</field> |
148 | 302 | </record> | 302 | </record> |
149 | 303 | 303 | ||
151 | 304 | <record model="account.tax.template" id="tva_acq_reduite_inclue"> | 304 | <record model="account.tax.template" id="tva_acq_reduite_TTC"> |
152 | 305 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 305 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
155 | 306 | <field name="name">TVA acquittée (achat) 5,5% inclue</field> | 306 | <field name="name">TVA déductible (achat) 5,5% TTC</field> |
156 | 307 | <field name="description">TVA-HA-5.5-inclue</field> | 307 | <field name="description">ACH-5.5-TTC</field> |
157 | 308 | <field name="price_include" eval="1"/> | 308 | <field name="price_include" eval="1"/> |
158 | 309 | <field name="amount" eval="0.055"/> | 309 | <field name="amount" eval="0.055"/> |
159 | 310 | <field name="type">percent</field> | 310 | <field name="type">percent</field> |
160 | @@ -324,10 +324,10 @@ | |||
161 | 324 | <field name="type_tax_use">purchase</field> | 324 | <field name="type_tax_use">purchase</field> |
162 | 325 | </record> | 325 | </record> |
163 | 326 | 326 | ||
165 | 327 | <record model="account.tax.template" id="tva_acq_super_reduite_inclue"> | 327 | <record model="account.tax.template" id="tva_acq_super_reduite_TTC"> |
166 | 328 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 328 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
169 | 329 | <field name="name">TVA acquittée (achat) 2,1% inclue</field> | 329 | <field name="name">TVA déductible (achat) 2,1% TTC</field> |
170 | 330 | <field name="description">TVA-HA-2.1-inclue</field> | 330 | <field name="description">ACH-2.1-TTC</field> |
171 | 331 | <field name="price_include" eval="1"/> | 331 | <field name="price_include" eval="1"/> |
172 | 332 | <field name="amount" eval="0.021"/> | 332 | <field name="amount" eval="0.021"/> |
173 | 333 | <field name="type">percent</field> | 333 | <field name="type">percent</field> |
174 | @@ -349,11 +349,11 @@ | |||
175 | 349 | 349 | ||
176 | 350 | 350 | ||
177 | 351 | 351 | ||
179 | 352 | <!-- IMMOBILISATIONS (achats) --> | 352 | <!-- ImmoBILISATIONS (achats) --> |
180 | 353 | <record model="account.tax.template" id="tva_imm_normale"> | 353 | <record model="account.tax.template" id="tva_imm_normale"> |
181 | 354 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 354 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
184 | 355 | <field name="name">TVA immobilisation (achat) 19,6%</field> | 355 | <field name="name">TVA déd./immobilisation (achat) 19,6%</field> |
185 | 356 | <field name="description">TVA-immo-19.6</field> | 356 | <field name="description">IMMO-19.6</field> |
186 | 357 | <field name="amount" eval="0.196"/> | 357 | <field name="amount" eval="0.196"/> |
187 | 358 | <field name="type">percent</field> | 358 | <field name="type">percent</field> |
188 | 359 | <field name="base_code_id" ref="tax_imm_196_ht"/> | 359 | <field name="base_code_id" ref="tax_imm_196_ht"/> |
189 | @@ -374,8 +374,8 @@ | |||
190 | 374 | 374 | ||
191 | 375 | <record model="account.tax.template" id="tva_imm_specifique"> | 375 | <record model="account.tax.template" id="tva_imm_specifique"> |
192 | 376 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 376 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
195 | 377 | <field name="name">TVA immobilisation (achat) 8,5%</field> | 377 | <field name="name">TVA déd./immobilisation (achat) 8,5%</field> |
196 | 378 | <field name="description">TVA-immo-8.5</field> | 378 | <field name="description">IMMO-8.5</field> |
197 | 379 | <field name="amount" eval="0.085"/> | 379 | <field name="amount" eval="0.085"/> |
198 | 380 | <field name="type">percent</field> | 380 | <field name="type">percent</field> |
199 | 381 | <field name="base_code_id" ref="tax_imm_85_ht"/> | 381 | <field name="base_code_id" ref="tax_imm_85_ht"/> |
200 | @@ -396,8 +396,8 @@ | |||
201 | 396 | 396 | ||
202 | 397 | <record model="account.tax.template" id="tva_imm_specifique_1"> | 397 | <record model="account.tax.template" id="tva_imm_specifique_1"> |
203 | 398 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 398 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
206 | 399 | <field name="name">TVA immobilisation (achat) 7,0%</field> | 399 | <field name="name">TVA déd./immobilisation (achat) 7,0%</field> |
207 | 400 | <field name="description">TVA-immo-7.0</field> | 400 | <field name="description">IMMO-7.0</field> |
208 | 401 | <field name="amount" eval="0.07"/> | 401 | <field name="amount" eval="0.07"/> |
209 | 402 | <field name="type">percent</field> | 402 | <field name="type">percent</field> |
210 | 403 | <field name="base_code_id" ref="tax_imm_70_ht"/> | 403 | <field name="base_code_id" ref="tax_imm_70_ht"/> |
211 | @@ -418,8 +418,8 @@ | |||
212 | 418 | 418 | ||
213 | 419 | <record model="account.tax.template" id="tva_imm_reduite"> | 419 | <record model="account.tax.template" id="tva_imm_reduite"> |
214 | 420 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 420 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
217 | 421 | <field name="name">TVA immobilisation (achat) 5,5%</field> | 421 | <field name="name">TVA déd./immobilisation (achat) 5,5%</field> |
218 | 422 | <field name="description">TVA-immo-5.5</field> | 422 | <field name="description">IMMO-5.5</field> |
219 | 423 | <field name="amount" eval="0.055"/> | 423 | <field name="amount" eval="0.055"/> |
220 | 424 | <field name="type">percent</field> | 424 | <field name="type">percent</field> |
221 | 425 | <field name="base_code_id" ref="tax_imm_55_ht"/> | 425 | <field name="base_code_id" ref="tax_imm_55_ht"/> |
222 | @@ -440,8 +440,8 @@ | |||
223 | 440 | 440 | ||
224 | 441 | <record model="account.tax.template" id="tva_imm_super_reduite"> | 441 | <record model="account.tax.template" id="tva_imm_super_reduite"> |
225 | 442 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 442 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
228 | 443 | <field name="name">TVA immobilisation (achat) 2,1%</field> | 443 | <field name="name">TVA déd./immobilisation (achat) 2,1%</field> |
229 | 444 | <field name="description">TVA-immo-2.1</field> | 444 | <field name="description">IMMO-2.1</field> |
230 | 445 | <field name="amount" eval="0.021"/> | 445 | <field name="amount" eval="0.021"/> |
231 | 446 | <field name="type">percent</field> | 446 | <field name="type">percent</field> |
232 | 447 | <field name="base_code_id" ref="tax_imm_21_ht"/> | 447 | <field name="base_code_id" ref="tax_imm_21_ht"/> |
233 | @@ -464,8 +464,8 @@ | |||
234 | 464 | <!-- VENTES INTRACOMMUNAUTAIRE --> | 464 | <!-- VENTES INTRACOMMUNAUTAIRE --> |
235 | 465 | <record model="account.tax.template" id="tva_intra_normale"> | 465 | <record model="account.tax.template" id="tva_intra_normale"> |
236 | 466 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 466 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
239 | 467 | <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes --> | 467 | <field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes --> |
240 | 468 | <field name="description">TVA-HA_UE_due-19.6</field> | 468 | <field name="description">ACH_UE_due-19.6</field> |
241 | 469 | <field name="amount" eval="-0.196"/> | 469 | <field name="amount" eval="-0.196"/> |
242 | 470 | <field name="type">percent</field> | 470 | <field name="type">percent</field> |
243 | 471 | <field name="base_code_id" ref="tax_intra_196_ht"/> | 471 | <field name="base_code_id" ref="tax_intra_196_ht"/> |
244 | @@ -486,8 +486,8 @@ | |||
245 | 486 | 486 | ||
246 | 487 | <record model="account.tax.template" id="tva_intra_specifique"> | 487 | <record model="account.tax.template" id="tva_intra_specifique"> |
247 | 488 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 488 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
250 | 489 | <field name="name">TVA due intracommunautaire (achat) 8,5%</field> | 489 | <field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field> |
251 | 490 | <field name="description">TVA-HA_UE_due-8.5</field> | 490 | <field name="description">ACH_UE_due-8.5</field> |
252 | 491 | <field name="amount" eval="-0.085"/> | 491 | <field name="amount" eval="-0.085"/> |
253 | 492 | <field name="type">percent</field> | 492 | <field name="type">percent</field> |
254 | 493 | <field name="base_code_id" ref="tax_intra_85_ht"/> | 493 | <field name="base_code_id" ref="tax_intra_85_ht"/> |
255 | @@ -508,8 +508,8 @@ | |||
256 | 508 | 508 | ||
257 | 509 | <record model="account.tax.template" id="tva_intra_specifique_1"> | 509 | <record model="account.tax.template" id="tva_intra_specifique_1"> |
258 | 510 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 510 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
261 | 511 | <field name="name">TVA due intracommunautaire (achat) 7,0%</field> | 511 | <field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field> |
262 | 512 | <field name="description">TVA-HA_UE_due-7.0</field> | 512 | <field name="description">ACH_UE_due-7.0</field> |
263 | 513 | <field name="amount" eval="-0.07"/> | 513 | <field name="amount" eval="-0.07"/> |
264 | 514 | <field name="type">percent</field> | 514 | <field name="type">percent</field> |
265 | 515 | <field name="base_code_id" ref="tax_intra_70_ht"/> | 515 | <field name="base_code_id" ref="tax_intra_70_ht"/> |
266 | @@ -530,8 +530,8 @@ | |||
267 | 530 | 530 | ||
268 | 531 | <record model="account.tax.template" id="tva_intra_reduite"> | 531 | <record model="account.tax.template" id="tva_intra_reduite"> |
269 | 532 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 532 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
272 | 533 | <field name="name">TVA due intracommunautaire (achat) 5,5%</field> | 533 | <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field> |
273 | 534 | <field name="description">TVA-HA_UE_due-5.5</field> | 534 | <field name="description">ACH_UE_due-5.5</field> |
274 | 535 | <field name="amount" eval="-0.055"/> | 535 | <field name="amount" eval="-0.055"/> |
275 | 536 | <field name="type">percent</field> | 536 | <field name="type">percent</field> |
276 | 537 | <field name="base_code_id" ref="tax_intra_55_ht"/> | 537 | <field name="base_code_id" ref="tax_intra_55_ht"/> |
277 | @@ -552,8 +552,8 @@ | |||
278 | 552 | 552 | ||
279 | 553 | <record model="account.tax.template" id="tva_intra_super_reduite"> | 553 | <record model="account.tax.template" id="tva_intra_super_reduite"> |
280 | 554 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 554 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
283 | 555 | <field name="name">TVA due intracommunautaire (achat) 2,1%</field> | 555 | <field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field> |
284 | 556 | <field name="description">TVA-HA_UE_due-2.1</field> | 556 | <field name="description">ACH_UE_due-2.1</field> |
285 | 557 | <field name="amount" eval="-0.021"/> | 557 | <field name="amount" eval="-0.021"/> |
286 | 558 | <field name="type">percent</field> | 558 | <field name="type">percent</field> |
287 | 559 | <field name="base_code_id" ref="tax_intra_21_ht"/> | 559 | <field name="base_code_id" ref="tax_intra_21_ht"/> |
288 | @@ -576,20 +576,16 @@ | |||
289 | 576 | <!-- ACHATS INTRACOMMUNAUTAIRE --> | 576 | <!-- ACHATS INTRACOMMUNAUTAIRE --> |
290 | 577 | <record model="account.tax.template" id="tva_acq_intra_normale"> | 577 | <record model="account.tax.template" id="tva_acq_intra_normale"> |
291 | 578 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 578 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
294 | 579 | <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field> | 579 | <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field> |
295 | 580 | <field name="description">TVA-HA_UE_déduc-19.6</field> | 580 | <field name="description">ACH_UE_ded.-19.6</field> |
296 | 581 | <field name="amount" eval="0.196"/> | 581 | <field name="amount" eval="0.196"/> |
297 | 582 | <field name="type">percent</field> | 582 | <field name="type">percent</field> |
298 | 583 | <field name="base_code_id" ref="tax_intra_acq_196_ht"/> | ||
299 | 584 | <field name="base_sign" eval="-1"/> | ||
300 | 585 | <field name="tax_code_id" ref="tax_intra_acq_196"/> | 583 | <field name="tax_code_id" ref="tax_intra_acq_196"/> |
301 | 586 | <field name="tax_sign" eval="-1"/> | 584 | <field name="tax_sign" eval="-1"/> |
302 | 587 | 585 | ||
303 | 588 | <field name="account_collected_id" ref="pcg_445662"/> | 586 | <field name="account_collected_id" ref="pcg_445662"/> |
304 | 589 | <field name="account_paid_id" ref="pcg_445662"/> | 587 | <field name="account_paid_id" ref="pcg_445662"/> |
305 | 590 | 588 | ||
306 | 591 | <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/> | ||
307 | 592 | <field name="ref_base_sign" eval="1"/> | ||
308 | 593 | <field name="ref_tax_code_id" ref="tax_intra_acq_196"/> | 589 | <field name="ref_tax_code_id" ref="tax_intra_acq_196"/> |
309 | 594 | <field name="ref_tax_sign" eval="1"/> | 590 | <field name="ref_tax_sign" eval="1"/> |
310 | 595 | <field name="sequence" eval="10"/> | 591 | <field name="sequence" eval="10"/> |
311 | @@ -598,20 +594,16 @@ | |||
312 | 598 | 594 | ||
313 | 599 | <record model="account.tax.template" id="tva_acq_intra_specifique"> | 595 | <record model="account.tax.template" id="tva_acq_intra_specifique"> |
314 | 600 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 596 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
317 | 601 | <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field> | 597 | <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field> |
318 | 602 | <field name="description">TVA-HA_UE_déduc-8.5</field> | 598 | <field name="description">ACH_UE_ded.-8.5</field> |
319 | 603 | <field name="amount" eval="0.085"/> | 599 | <field name="amount" eval="0.085"/> |
320 | 604 | <field name="type">percent</field> | 600 | <field name="type">percent</field> |
321 | 605 | <field name="base_code_id" ref="tax_intra_acq_85_ht"/> | ||
322 | 606 | <field name="base_sign" eval="-1"/> | ||
323 | 607 | <field name="tax_code_id" ref="tax_intra_acq_85"/> | 601 | <field name="tax_code_id" ref="tax_intra_acq_85"/> |
324 | 608 | <field name="tax_sign" eval="-1"/> | 602 | <field name="tax_sign" eval="-1"/> |
325 | 609 | 603 | ||
326 | 610 | <field name="account_collected_id" ref="pcg_445662"/> | 604 | <field name="account_collected_id" ref="pcg_445662"/> |
327 | 611 | <field name="account_paid_id" ref="pcg_445662"/> | 605 | <field name="account_paid_id" ref="pcg_445662"/> |
328 | 612 | 606 | ||
329 | 613 | <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/> | ||
330 | 614 | <field name="ref_base_sign" eval="1"/> | ||
331 | 615 | <field name="ref_tax_code_id" ref="tax_intra_acq_85"/> | 607 | <field name="ref_tax_code_id" ref="tax_intra_acq_85"/> |
332 | 616 | <field name="ref_tax_sign" eval="1"/> | 608 | <field name="ref_tax_sign" eval="1"/> |
333 | 617 | <field name="sequence" eval="10"/> | 609 | <field name="sequence" eval="10"/> |
334 | @@ -620,20 +612,16 @@ | |||
335 | 620 | 612 | ||
336 | 621 | <record model="account.tax.template" id="tva_acq_intra_specifique_1"> | 613 | <record model="account.tax.template" id="tva_acq_intra_specifique_1"> |
337 | 622 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 614 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
340 | 623 | <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field> | 615 | <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field> |
341 | 624 | <field name="description">TVA-HA_UE_déduc-7.0</field> | 616 | <field name="description">ACH_UE_ded.-7.0</field> |
342 | 625 | <field name="amount" eval="0.07"/> | 617 | <field name="amount" eval="0.07"/> |
343 | 626 | <field name="type">percent</field> | 618 | <field name="type">percent</field> |
344 | 627 | <field name="base_code_id" ref="tax_intra_acq_70_ht"/> | ||
345 | 628 | <field name="base_sign" eval="-1"/> | ||
346 | 629 | <field name="tax_code_id" ref="tax_intra_acq_70"/> | 619 | <field name="tax_code_id" ref="tax_intra_acq_70"/> |
347 | 630 | <field name="tax_sign" eval="-1"/> | 620 | <field name="tax_sign" eval="-1"/> |
348 | 631 | 621 | ||
349 | 632 | <field name="account_collected_id" ref="pcg_445662"/> | 622 | <field name="account_collected_id" ref="pcg_445662"/> |
350 | 633 | <field name="account_paid_id" ref="pcg_445662"/> | 623 | <field name="account_paid_id" ref="pcg_445662"/> |
351 | 634 | 624 | ||
352 | 635 | <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/> | ||
353 | 636 | <field name="ref_base_sign" eval="1"/> | ||
354 | 637 | <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> | 625 | <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> |
355 | 638 | <field name="ref_tax_sign" eval="1"/> | 626 | <field name="ref_tax_sign" eval="1"/> |
356 | 639 | <field name="sequence" eval="10"/> | 627 | <field name="sequence" eval="10"/> |
357 | @@ -642,20 +630,16 @@ | |||
358 | 642 | 630 | ||
359 | 643 | <record model="account.tax.template" id="tva_acq_intra_reduite"> | 631 | <record model="account.tax.template" id="tva_acq_intra_reduite"> |
360 | 644 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 632 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
363 | 645 | <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field> | 633 | <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field> |
364 | 646 | <field name="description">TVA-HA_UE_déduc-5.5</field> | 634 | <field name="description">ACH_UE_ded.-5.5</field> |
365 | 647 | <field name="amount" eval="0.055"/> | 635 | <field name="amount" eval="0.055"/> |
366 | 648 | <field name="type">percent</field> | 636 | <field name="type">percent</field> |
367 | 649 | <field name="base_code_id" ref="tax_intra_acq_55_ht"/> | ||
368 | 650 | <field name="base_sign" eval="-1"/> | ||
369 | 651 | <field name="tax_code_id" ref="tax_intra_acq_55"/> | 637 | <field name="tax_code_id" ref="tax_intra_acq_55"/> |
370 | 652 | <field name="tax_sign" eval="-1"/> | 638 | <field name="tax_sign" eval="-1"/> |
371 | 653 | 639 | ||
372 | 654 | <field name="account_collected_id" ref="pcg_445662"/> | 640 | <field name="account_collected_id" ref="pcg_445662"/> |
373 | 655 | <field name="account_paid_id" ref="pcg_445662"/> | 641 | <field name="account_paid_id" ref="pcg_445662"/> |
374 | 656 | 642 | ||
375 | 657 | <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/> | ||
376 | 658 | <field name="ref_base_sign" eval="1"/> | ||
377 | 659 | <field name="ref_tax_code_id" ref="tax_intra_acq_55"/> | 643 | <field name="ref_tax_code_id" ref="tax_intra_acq_55"/> |
378 | 660 | <field name="ref_tax_sign" eval="1"/> | 644 | <field name="ref_tax_sign" eval="1"/> |
379 | 661 | <field name="sequence" eval="10"/> | 645 | <field name="sequence" eval="10"/> |
380 | @@ -664,20 +648,16 @@ | |||
381 | 664 | 648 | ||
382 | 665 | <record model="account.tax.template" id="tva_acq_intra_super_reduite"> | 649 | <record model="account.tax.template" id="tva_acq_intra_super_reduite"> |
383 | 666 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 650 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
386 | 667 | <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field> | 651 | <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field> |
387 | 668 | <field name="description">TVA-HA_UE_déduc-2.1</field> | 652 | <field name="description">ACH_UE_ded.-2.1</field> |
388 | 669 | <field name="amount" eval="0.021"/> | 653 | <field name="amount" eval="0.021"/> |
389 | 670 | <field name="type">percent</field> | 654 | <field name="type">percent</field> |
390 | 671 | <field name="base_code_id" ref="tax_intra_acq_21_ht"/> | ||
391 | 672 | <field name="base_sign" eval="-1"/> | ||
392 | 673 | <field name="tax_code_id" ref="tax_intra_acq_21"/> | 655 | <field name="tax_code_id" ref="tax_intra_acq_21"/> |
393 | 674 | <field name="tax_sign" eval="-1"/> | 656 | <field name="tax_sign" eval="-1"/> |
394 | 675 | 657 | ||
395 | 676 | <field name="account_collected_id" ref="pcg_445662"/> | 658 | <field name="account_collected_id" ref="pcg_445662"/> |
396 | 677 | <field name="account_paid_id" ref="pcg_445662"/> | 659 | <field name="account_paid_id" ref="pcg_445662"/> |
397 | 678 | 660 | ||
398 | 679 | <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/> | ||
399 | 680 | <field name="ref_base_sign" eval="1"/> | ||
400 | 681 | <field name="ref_tax_code_id" ref="tax_intra_acq_21"/> | 661 | <field name="ref_tax_code_id" ref="tax_intra_acq_21"/> |
401 | 682 | <field name="ref_tax_sign" eval="1"/> | 662 | <field name="ref_tax_sign" eval="1"/> |
402 | 683 | <field name="sequence" eval="10"/> | 663 | <field name="sequence" eval="10"/> |
403 | @@ -689,7 +669,7 @@ | |||
404 | 689 | <record model="account.tax.template" id="tva_0"> | 669 | <record model="account.tax.template" id="tva_0"> |
405 | 690 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 670 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
406 | 691 | <field name="name">TVA 0% autres opérations non imposables (vente)</field> | 671 | <field name="name">TVA 0% autres opérations non imposables (vente)</field> |
408 | 692 | <field name="description">TVA-VT-autre-0</field> | 672 | <field name="description">EXO-0</field> |
409 | 693 | <field name="amount" eval="0.00"/> | 673 | <field name="amount" eval="0.00"/> |
410 | 694 | <field name="type">percent</field> | 674 | <field name="type">percent</field> |
411 | 695 | <field name="base_code_id" ref="tax_misc_0_ht"/> | 675 | <field name="base_code_id" ref="tax_misc_0_ht"/> |
412 | @@ -707,7 +687,7 @@ | |||
413 | 707 | <record model="account.tax.template" id="tva_export_0"> | 687 | <record model="account.tax.template" id="tva_export_0"> |
414 | 708 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 688 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
415 | 709 | <field name="name">TVA 0% export (vente)</field> | 689 | <field name="name">TVA 0% export (vente)</field> |
417 | 710 | <field name="description">TVA-export-0</field> | 690 | <field name="description">EXPORT-0</field> |
418 | 711 | <field name="amount" eval="0.00"/> | 691 | <field name="amount" eval="0.00"/> |
419 | 712 | <field name="type">percent</field> | 692 | <field name="type">percent</field> |
420 | 713 | <field name="base_code_id" ref="tax_export_0_ht"/> | 693 | <field name="base_code_id" ref="tax_export_0_ht"/> |
421 | @@ -725,7 +705,7 @@ | |||
422 | 725 | <record model="account.tax.template" id="tva_intra_0"> | 705 | <record model="account.tax.template" id="tva_intra_0"> |
423 | 726 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 706 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
424 | 727 | <field name="name">TVA 0% livraisons intracommunautaires (vente)</field> | 707 | <field name="name">TVA 0% livraisons intracommunautaires (vente)</field> |
426 | 728 | <field name="description">TVA-VT-UE-0</field> | 708 | <field name="description">UE-0</field> |
427 | 729 | <field name="amount" eval="0.00"/> | 709 | <field name="amount" eval="0.00"/> |
428 | 730 | <field name="type">percent</field> | 710 | <field name="type">percent</field> |
429 | 731 | <field name="base_code_id" ref="tax_intra_0_ht"/> | 711 | <field name="base_code_id" ref="tax_intra_0_ht"/> |
430 | @@ -743,7 +723,7 @@ | |||
431 | 743 | <record model="account.tax.template" id="tva_import_0"> | 723 | <record model="account.tax.template" id="tva_import_0"> |
432 | 744 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> | 724 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
433 | 745 | <field name="name">TVA 0% import (achat)</field> | 725 | <field name="name">TVA 0% import (achat)</field> |
435 | 746 | <field name="description">TVA-import-0</field> | 726 | <field name="description">IMPORT-0</field> |
436 | 747 | <field name="amount" eval="0.00"/> | 727 | <field name="amount" eval="0.00"/> |
437 | 748 | <field name="type">percent</field> | 728 | <field name="type">percent</field> |
438 | 749 | <field name="base_code_id" ref="tax_import_0_ht"/> | 729 | <field name="base_code_id" ref="tax_import_0_ht"/> |
439 | @@ -796,7 +776,7 @@ | |||
440 | 796 | </record> | 776 | </record> |
441 | 797 | 777 | ||
442 | 798 | <record id="pcg_60221" model="account.account.template"> | 778 | <record id="pcg_60221" model="account.account.template"> |
444 | 799 | <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> | 779 | <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
445 | 800 | </record> | 780 | </record> |
446 | 801 | 781 | ||
447 | 802 | <record id="pcg_60222" model="account.account.template"> | 782 | <record id="pcg_60222" model="account.account.template"> |
448 | @@ -880,7 +860,7 @@ | |||
449 | 880 | </record> | 860 | </record> |
450 | 881 | 861 | ||
451 | 882 | <record id="pcg_6071" model="account.account.template"> | 862 | <record id="pcg_6071" model="account.account.template"> |
453 | 883 | <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> | 863 | <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
454 | 884 | </record> | 864 | </record> |
455 | 885 | 865 | ||
456 | 886 | <record id="pcg_6072" model="account.account.template"> | 866 | <record id="pcg_6072" model="account.account.template"> |
457 | @@ -1056,7 +1036,7 @@ | |||
458 | 1056 | </record> | 1036 | </record> |
459 | 1057 | 1037 | ||
460 | 1058 | <record id="pcg_6248" model="account.account.template"> | 1038 | <record id="pcg_6248" model="account.account.template"> |
462 | 1059 | <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> | 1039 | <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
463 | 1060 | </record> | 1040 | </record> |
464 | 1061 | 1041 | ||
465 | 1062 | 1042 | ||
466 | 1063 | 1043 | ||
467 | === modified file 'l10n_fr/plan_comptable_general.xml' | |||
468 | --- l10n_fr/plan_comptable_general.xml 2012-11-29 22:26:45 +0000 | |||
469 | +++ l10n_fr/plan_comptable_general.xml 2012-12-07 16:06:33 +0000 | |||
470 | @@ -3581,7 +3581,6 @@ | |||
471 | 3581 | <field name="type">view</field> | 3581 | <field name="type">view</field> |
472 | 3582 | <field name="user_type" ref="account.data_account_type_view"/> | 3582 | <field name="user_type" ref="account.data_account_type_view"/> |
473 | 3583 | <field name="parent_id" ref="pcg_445"/> | 3583 | <field name="parent_id" ref="pcg_445"/> |
474 | 3584 | <field name="reconcile" eval="True"/> | ||
475 | 3585 | </record> | 3584 | </record> |
476 | 3586 | 3585 | ||
477 | 3587 | <record id="pcg_445201" model="account.account.template"> | 3586 | <record id="pcg_445201" model="account.account.template"> |
478 | @@ -3590,7 +3589,6 @@ | |||
479 | 3590 | <field name="type">other</field> | 3589 | <field name="type">other</field> |
480 | 3591 | <field name="user_type" ref="account.data_account_type_liability"/> | 3590 | <field name="user_type" ref="account.data_account_type_liability"/> |
481 | 3592 | <field name="parent_id" ref="pcg_4452"/> | 3591 | <field name="parent_id" ref="pcg_4452"/> |
482 | 3593 | <field name="reconcile" eval="True"/> | ||
483 | 3594 | </record> | 3592 | </record> |
484 | 3595 | 3593 | ||
485 | 3596 | <record id="pcg_445202" model="account.account.template"> | 3594 | <record id="pcg_445202" model="account.account.template"> |
486 | @@ -3599,7 +3597,6 @@ | |||
487 | 3599 | <field name="type">other</field> | 3597 | <field name="type">other</field> |
488 | 3600 | <field name="user_type" ref="account.data_account_type_liability"/> | 3598 | <field name="user_type" ref="account.data_account_type_liability"/> |
489 | 3601 | <field name="parent_id" ref="pcg_4452"/> | 3599 | <field name="parent_id" ref="pcg_4452"/> |
490 | 3602 | <field name="reconcile" eval="True"/> | ||
491 | 3603 | </record> | 3600 | </record> |
492 | 3604 | 3601 | ||
493 | 3605 | <record id="pcg_445203" model="account.account.template"> | 3602 | <record id="pcg_445203" model="account.account.template"> |
494 | @@ -3608,7 +3605,6 @@ | |||
495 | 3608 | <field name="type">other</field> | 3605 | <field name="type">other</field> |
496 | 3609 | <field name="user_type" ref="account.data_account_type_liability"/> | 3606 | <field name="user_type" ref="account.data_account_type_liability"/> |
497 | 3610 | <field name="parent_id" ref="pcg_4452"/> | 3607 | <field name="parent_id" ref="pcg_4452"/> |
498 | 3611 | <field name="reconcile" eval="True"/> | ||
499 | 3612 | </record> | 3608 | </record> |
500 | 3613 | 3609 | ||
501 | 3614 | <record id="pcg_4455" model="account.account.template"> | 3610 | <record id="pcg_4455" model="account.account.template"> |
502 | @@ -3644,7 +3640,6 @@ | |||
503 | 3644 | <field name="type">view</field> | 3640 | <field name="type">view</field> |
504 | 3645 | <field name="user_type" ref="account.data_account_type_view"/> | 3641 | <field name="user_type" ref="account.data_account_type_view"/> |
505 | 3646 | <field name="parent_id" ref="pcg_445"/> | 3642 | <field name="parent_id" ref="pcg_445"/> |
506 | 3647 | <field name="reconcile" eval="True"/> | ||
507 | 3648 | </record> | 3643 | </record> |
508 | 3649 | 3644 | ||
509 | 3650 | <record id="pcg_44562" model="account.account.template"> | 3645 | <record id="pcg_44562" model="account.account.template"> |
510 | @@ -3653,7 +3648,6 @@ | |||
511 | 3653 | <field name="type">other</field> | 3648 | <field name="type">other</field> |
512 | 3654 | <field name="user_type" ref="account.data_account_type_asset"/> | 3649 | <field name="user_type" ref="account.data_account_type_asset"/> |
513 | 3655 | <field name="parent_id" ref="pcg_4456"/> | 3650 | <field name="parent_id" ref="pcg_4456"/> |
514 | 3656 | <field name="reconcile" eval="True"/> | ||
515 | 3657 | </record> | 3651 | </record> |
516 | 3658 | 3652 | ||
517 | 3659 | <record id="pcg_44563" model="account.account.template"> | 3653 | <record id="pcg_44563" model="account.account.template"> |
518 | @@ -3671,7 +3665,6 @@ | |||
519 | 3671 | <field name="type">other</field> | 3665 | <field name="type">other</field> |
520 | 3672 | <field name="user_type" ref="account.data_account_type_asset"/> | 3666 | <field name="user_type" ref="account.data_account_type_asset"/> |
521 | 3673 | <field name="parent_id" ref="pcg_4456"/> | 3667 | <field name="parent_id" ref="pcg_4456"/> |
522 | 3674 | <field name="reconcile" eval="True"/> | ||
523 | 3675 | </record> | 3668 | </record> |
524 | 3676 | 3669 | ||
525 | 3677 | <record id="pcg_445662" model="account.account.template"> | 3670 | <record id="pcg_445662" model="account.account.template"> |
526 | @@ -3680,7 +3673,6 @@ | |||
527 | 3680 | <field name="type">other</field> | 3673 | <field name="type">other</field> |
528 | 3681 | <field name="user_type" ref="account.data_account_type_asset"/> | 3674 | <field name="user_type" ref="account.data_account_type_asset"/> |
529 | 3682 | <field name="parent_id" ref="pcg_4456"/> | 3675 | <field name="parent_id" ref="pcg_4456"/> |
530 | 3683 | <field name="reconcile" eval="True"/> | ||
531 | 3684 | </record> | 3676 | </record> |
532 | 3685 | 3677 | ||
533 | 3686 | <record id="pcg_44567" model="account.account.template"> | 3678 | <record id="pcg_44567" model="account.account.template"> |
534 | @@ -3717,7 +3709,6 @@ | |||
535 | 3717 | <field name="type">view</field> | 3709 | <field name="type">view</field> |
536 | 3718 | <field name="user_type" ref="account.data_account_type_view"/> | 3710 | <field name="user_type" ref="account.data_account_type_view"/> |
537 | 3719 | <field name="parent_id" ref="pcg_4457"/> | 3711 | <field name="parent_id" ref="pcg_4457"/> |
538 | 3720 | <field name="reconcile" eval="True"/> | ||
539 | 3721 | </record> | 3712 | </record> |
540 | 3722 | 3713 | ||
541 | 3723 | <record id="pcg_445711" model="account.account.template"> | 3714 | <record id="pcg_445711" model="account.account.template"> |
542 | @@ -3726,7 +3717,6 @@ | |||
543 | 3726 | <field name="type">other</field> | 3717 | <field name="type">other</field> |
544 | 3727 | <field name="user_type" ref="account.data_account_type_liability"/> | 3718 | <field name="user_type" ref="account.data_account_type_liability"/> |
545 | 3728 | <field name="parent_id" ref="pcg_44571"/> | 3719 | <field name="parent_id" ref="pcg_44571"/> |
546 | 3729 | <field name="reconcile" eval="True"/> | ||
547 | 3730 | </record> | 3720 | </record> |
548 | 3731 | 3721 | ||
549 | 3732 | <record id="pcg_445712" model="account.account.template"> | 3722 | <record id="pcg_445712" model="account.account.template"> |
550 | @@ -3735,7 +3725,6 @@ | |||
551 | 3735 | <field name="type">other</field> | 3725 | <field name="type">other</field> |
552 | 3736 | <field name="user_type" ref="account.data_account_type_liability"/> | 3726 | <field name="user_type" ref="account.data_account_type_liability"/> |
553 | 3737 | <field name="parent_id" ref="pcg_44571"/> | 3727 | <field name="parent_id" ref="pcg_44571"/> |
554 | 3738 | <field name="reconcile" eval="True"/> | ||
555 | 3739 | </record> | 3728 | </record> |
556 | 3740 | 3729 | ||
557 | 3741 | <record id="pcg_445713" model="account.account.template"> | 3730 | <record id="pcg_445713" model="account.account.template"> |
558 | @@ -3744,7 +3733,6 @@ | |||
559 | 3744 | <field name="type">other</field> | 3733 | <field name="type">other</field> |
560 | 3745 | <field name="user_type" ref="account.data_account_type_liability"/> | 3734 | <field name="user_type" ref="account.data_account_type_liability"/> |
561 | 3746 | <field name="parent_id" ref="pcg_44571"/> | 3735 | <field name="parent_id" ref="pcg_44571"/> |
562 | 3747 | <field name="reconcile" eval="True"/> | ||
563 | 3748 | </record> | 3736 | </record> |
564 | 3749 | 3737 | ||
565 | 3750 | <record id="pcg_44578" model="account.account.template"> | 3738 | <record id="pcg_44578" model="account.account.template"> |
566 | @@ -3762,7 +3750,6 @@ | |||
567 | 3762 | <field name="type">view</field> | 3750 | <field name="type">view</field> |
568 | 3763 | <field name="user_type" ref="account.data_account_type_view"/> | 3751 | <field name="user_type" ref="account.data_account_type_view"/> |
569 | 3764 | <field name="parent_id" ref="pcg_445"/> | 3752 | <field name="parent_id" ref="pcg_445"/> |
570 | 3765 | <field name="reconcile" eval="True"/> | ||
571 | 3766 | </record> | 3753 | </record> |
572 | 3767 | 3754 | ||
573 | 3768 | <record id="pcg_44581" model="account.account.template"> | 3755 | <record id="pcg_44581" model="account.account.template"> |