l10n_fr changes for template compatiblity
bzr revid: jvo@tinyerp.com-20081024134615-23kki1c962x8g7el
This commit is contained in:
Jay Vora
parent
30eb182c4f
commit
223df999df
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@ -1056,7 +1056,7 @@ class account_tax_code(osv.osv):
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_rec_name = 'code'
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_columns = {
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'name': fields.char('Tax Case Name', size=64, required=True),
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'code': fields.char('Case Code', size=16),
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'code': fields.char('Case Code', size=64),
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'info': fields.text('Description'),
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'sum': fields.function(_sum, method=True, string="Year Sum"),
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'sum_period': fields.function(_sum_period, method=True, string="Period Sum"),
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@ -1706,7 +1706,7 @@ class account_tax_code_template(osv.osv):
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_rec_name = 'code'
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_columns = {
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'name': fields.char('Tax Case Name', size=64, required=True),
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'code': fields.char('Case Code', size=16),
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'code': fields.char('Case Code', size=64),
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'info': fields.text('Description'),
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'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
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'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Childs Codes'),
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@ -1950,7 +1950,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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code_acc = account_template.code
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if code_main<=dig and account_template.type != 'view':
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code_acc=str(code_acc) + (str('0'*(dig-code_main)))
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vals={
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'name': (obj_acc_root.id == account_template.id) and obj_multi.company_id.name or account_template.name,
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#'sign': account_template.sign,
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@ -1967,7 +1966,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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}
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new_account = obj_acc.create(cr,uid,vals)
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acc_template_ref[account_template.id] = new_account
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#reactivate the parent_store functionnality on account_account
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self.pool._init = False
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self.pool.get('account.account')._parent_store_compute(cr)
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@ -37,7 +37,7 @@
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"name" : "France - Plan comptable Societe - 99-03",
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"version" : "1.1",
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"author" : "SISalp-NBconseil",
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"category" : "Localisation/Account charts",
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"category" : "Localisation/Account Charts",
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"website": "http://erp-libre.info",
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"depends" : ["base", "account", "account_chart", 'base_vat'],
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"init_xml" : [],
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File diff suppressed because it is too large
Load Diff
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@ -1,6 +1,371 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<!--
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Définition des taux de TVA et des Tax Codes
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Version du fichier : 12-04-2008
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-->
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<!--
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Tax Code Configuration (version générique)
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-->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Plan de Taxes France</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_ht">
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<field name="name">Base H.T. TVA collectée</field>
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<field name="code">a)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA collectée à 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA collectée à 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA collectée à 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA collectée à 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col">
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<field name="name">TVA collectée</field>
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<field name="code">b)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA collectée à 19.6%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA collectée à 8.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA collectée à 5.5%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA collectée à 2.1%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_ht">
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<field name="name">Base H.T. TVA acquittée</field>
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<field name="code">c)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq">
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<field name="name">TVA acquittée</field>
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<field name="code">d)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA acquittée à 19.6%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée à 8.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée à 5.5%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée à 2.1%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_ht">
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<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
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<field name="code">e)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_imm_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_imm_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm">
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<field name="name">TVA acquittée pour immobilisations</field>
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<field name="code">f)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_imm_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA acquittée sur immobilisations à 19.6%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 8.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA acquittée sur immobilisations à 5.5%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_imm_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA acquittée sur immobilisations à 2.1%</field>
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<field name="parent_id" ref="tax_imm"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_ht">
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<field name="name">Base H.T. TVA due intracommunautaire</field>
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<field name="code">g)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra">
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<field name="name">TVA due intracommunautaire</field>
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<field name="code">h)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_196">
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<field name="name">TVA 19.6%</field>
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<field name="code">TVA due intracommunautaire 19.6%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_85">
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<field name="name">TVA 8.5%</field>
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<field name="code">TVA due intracommunautaire 8.5%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_55">
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<field name="name">TVA 5.5%</field>
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<field name="code">TVA due intracommunautaire 5.5%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_21">
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<field name="name">TVA 2.1%</field>
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<field name="code">TVA due intracommunautaire 2.1%</field>
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<field name="parent_id" ref="tax_intra"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_ht">
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<field name="name">Base H.T. TVA déductible intracommunautaire</field>
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<field name="code">i)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
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<field name="name">Base H.T. 19.6%</field>
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<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
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<field name="name">Base H.T. 8.5%</field>
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<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
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<field name="name">Base H.T. 5.5%</field>
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<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
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<field name="name">Base H.T. 2.1%</field>
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<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
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<field name="parent_id" ref="tax_intra_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_intra_acq">
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<field name="name">TVA déductible intracommunautaire</field>
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<field name="code">j)</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_0_ht">
|
||||
<field name="name">Base H.T. Opérations non imposables</field>
|
||||
<field name="code">k)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_export_0_ht">
|
||||
<field name="name">Exportations hors C.E.</field>
|
||||
<field name="code">Exportations hors C.E. TVA 0%</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_0_ht">
|
||||
<field name="name">Livraisons intracommunautaires</field>
|
||||
<field name="code">Livraisons intracommunautaires TVA 0%</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_misc_0_ht">
|
||||
<field name="name">Autres oprérations non imposables</field>
|
||||
<field name="code">Autres oprérations non imposables TVA 0%</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="l10nfr_chart_template" model="account.chart.template">
|
||||
<field name="name">France PCMN</field>
|
||||
<field name="account_root_id" ref="l10n_fr.pcg_0"/>
|
||||
<field name="tax_code_root_id" ref="l10n_fr.vat_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="l10n_fr.pcg_Comptes_50"/>
|
||||
<field name="property_account_receivable" ref="l10n_fr.a_recv"/>
|
||||
<field name="property_account_payable" ref="l10n_fr.a_pay"/>
|
||||
<field name="property_account_expense_categ" ref="l10n_fr.a_expense"/>
|
||||
<field name="property_account_income_categ" ref="l10n_fr.a_sale"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
||||
Plan comptable général pour la France, conforme au
|
||||
|
|
@ -14,7 +379,9 @@
|
|||
|
||||
-->
|
||||
|
||||
|
||||
<record id="tva_normale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">19,6%</field>
|
||||
<field eval="0.196" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -23,6 +390,7 @@
|
|||
</record>
|
||||
|
||||
<record id="tva_specifique" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">8,5%</field>
|
||||
<field eval="0.085" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -31,6 +399,7 @@
|
|||
</record>
|
||||
|
||||
<record id="tva_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">5,5%</field>
|
||||
<field eval="0.055" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -39,6 +408,7 @@
|
|||
</record>
|
||||
|
||||
<record id="tva_super_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">2,1%</field>
|
||||
<field eval="0.021" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -47,12 +417,14 @@
|
|||
</record>
|
||||
|
||||
<record id="tva_immo_normale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-19,6%</field>
|
||||
<field eval="0.196" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tva_immo_specifique" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-8,5%</field>
|
||||
<field eval="0.085" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -61,6 +433,7 @@
|
|||
</record>
|
||||
|
||||
<record id="tva_immo_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-5,5%</field>
|
||||
<field eval="0.055" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -69,6 +442,7 @@
|
|||
</record>
|
||||
|
||||
<record id="tva_immo_super_reduite" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nfr_chart_template"/>
|
||||
<field name="name">Invest-2,1%</field>
|
||||
<field eval="0.021" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
|
|||
|
|
@ -14,19 +14,19 @@
|
|||
|
||||
<!-- Nouveaux types de comptes -->
|
||||
<record id="account_type_dettes" model="account.account.type">
|
||||
<field name="name">dettes long terme</field>
|
||||
<field name="name">Dettes long terme</field>
|
||||
<field name="code">dettes</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_immobilisations" model="account.account.type">
|
||||
<field name="name">immobilisations</field>
|
||||
<field name="code">immobilisations</field>
|
||||
<field name="name">Immobilisations</field>
|
||||
<field name="code">immobilization</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_stocks" model="account.account.type">
|
||||
<field name="name">stocks</field>
|
||||
<field name="name">Stocks</field>
|
||||
<field name="code">stocks</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
|
@ -34,75 +34,86 @@
|
|||
<record id="account_type_cloture" model="account.account.type">
|
||||
<field name="name">Cloture</field>
|
||||
<field name="code">cloture</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_view" model="account.account.type">
|
||||
<field name="name">Vue</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_capitaux" model="account.account.type">
|
||||
<field name="name">Capital</field>
|
||||
<field name="code">capital</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_tiers" model="account.account.type">
|
||||
<field name="name">Tiers</field>
|
||||
<field name="code">tiers</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_tiers_receiv" model="account.account.type">
|
||||
<field name="name">Tiers - Recevable</field>
|
||||
<field name="code">tiers -rec</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_tiers_payable" model="account.account.type">
|
||||
<field name="name">Tiers - Payable</field>
|
||||
<field name="code">tiers - pay</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_tax" model="account.account.type">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_financiers" model="account.account.type">
|
||||
<field name="name">Financier</field>
|
||||
<field name="code">financier</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_charge" model="account.account.type">
|
||||
<field name="name">Charge</field>
|
||||
<field name="code">charge</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_produit" model="account.account.type">
|
||||
<field name="name">Produit</field>
|
||||
<field name="code">produit</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="account_type_receivable" >
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_payable" >
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_view">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<!-- Journaux de saisie -->
|
||||
<record id="operations_journal" model="account.journal">
|
||||
<field name="name">Journal des opérations diverses</field>
|
||||
<field name="code">Op-Div</field>
|
||||
<field name="type">purchase</field>
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field name="sequence_id" ref="account.sequence_journal"/>
|
||||
<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
|
||||
<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
|
||||
</record>
|
||||
<record id="bilan_journal" model="account.journal">
|
||||
<field name="name">Journal d'ouverture</field>
|
||||
<field name="code">Ouverture</field>
|
||||
<field name="type">situation</field>
|
||||
<field name="centralisation">True</field>
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field name="sequence_id" ref="account.sequence_journal"/>
|
||||
</record>
|
||||
<record model="account.account.type" id="account_type_income" >
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_expense">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_tax">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_cash">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_asset">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_provision">
|
||||
<field name="name">Provisions</field>
|
||||
<field name="code">provision</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_commitment">
|
||||
<field name="name">Engagements</field>
|
||||
<field name="code">commitment</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_stock">
|
||||
<field name="name">Actif circulant</field>
|
||||
<field name="code">current asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_special">
|
||||
<field name="name">Comptes spéciaux</field>
|
||||
<field name="code">special</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
Loading…
Reference in New Issue