L10N_FR: add chart account from sisalp
bzr revid: ced-84b530b8c8387d00592bba7214449675dd23835a
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#
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# Plan comptable général pour la France, conforme au
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# Règlement n° 99-03 du 29 avril 1999
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# Version applicable au 1er janvier 2005.
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# Règlement disponible sur http://comptabilite.erp-libre.info
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# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
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#
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{
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"name" : "France",
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"name" : "France - Plan comptable Societe - 99-03",
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"version" : "1.0",
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"author" : "Tiny",
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"category" : "Localisation/Account charts",
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"depends" : ["base", "account", "base_vat", "base_iban"],
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"author" : "SISalp-NBconseil",
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"category" : "Localisation//Account charts",
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"website": "http://erp-libre.info",
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"depends" : ["base", "account"],
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"init_xml" : [],
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"update_xml" : ["types.xml", "plan-99-03_societe.xml", "taxes.xml",],
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"demo_xml" : [],
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"update_xml" : ["account_pcg_france.xml"],
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"active": False,
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"installable": True
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}
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<?xml version="1.0"?>
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<terp>
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<data noupdate="True">
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<!--
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Plan comptable général pour la France, conforme au
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Règlement n° 99-03 du 29 avril 1999
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Version applicable au 1er janvier 2005.
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Règlement disponible sur http://comptabilite.erp-libre.info
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Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
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version du fichier : 01-01-2006
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Définition des taux de TVA
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-->
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<record model="account.tax" id="tva_normale">
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<field name="name">19,6%</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<record model="account.tax" id="tva_specifique">
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<field name="name">8,5%</field>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<record model="account.tax" id="tva_reduite">
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<field name="name">5,5%</field>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<record model="account.tax" id="tva_super_reduite">
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<field name="name">2,1%</field>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<record model="account.tax" id="tva_immo_normale">
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<field name="name">Invest-19,6%</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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</record>
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<record model="account.tax" id="tva_immo_specifique">
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<field name="name">Invest-8,5%</field>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<record model="account.tax" id="tva_immo_reduite">
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<field name="name">Invest-5,5%</field>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<record model="account.tax" id="tva_immo_super_reduite">
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<field name="name">Invest-2,1%</field>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_445710"/>
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<field name="account_paid_id" ref="pcg_445510"/>
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</record>
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<!-- la taxe nulle n'est pas acceptee
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<record model="account.tax" id="tva_exonere">
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<field name="name">Exonéré de TVA</field>
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<field name="amount" eval="0"/>
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<field name="type">Aucun</field>
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</record>
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-->
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</data>
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</terp>
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<?xml version="1.0" encoding="UTF-8"?>
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<terp>
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<data noupdate="True">
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<!--
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#
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# Plan comptable général pour la France, conforme au
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# Règlement n° 99-03 du 29 avril 1999
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# Version applicable au 1er janvier 2005.
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# Règlement disponible sur http://erp-libre.info
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# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
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# version du fichier : 01-01-2007
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-->
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<!-- Nouveaux types de comptes -->
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<record model="account.account.type" id="account_type_dettes">
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<field name="name">dettes long terme</field>
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<field name="code">dettes</field>
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</record>
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<record model="account.account.type" id="account_type_immobilisations">
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<field name="name">immobilisations</field>
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<field name="code">immobilisations</field>
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</record>
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<record model="account.account.type" id="account_type_stocks">
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<field name="name">stocks</field>
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<field name="code">stocks</field>
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</record>
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<record model="account.account.type" id="account_type_cloture">
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<field name="name">Cloture</field>
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<field name="code">cloture</field>
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</record>
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<!-- Journaux de saisie -->
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<record model="account.journal" id="operations_journal">
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<field name="name">Journal des opérations diverses</field>
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<field name="code">Op-Div</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_journal"/>
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<field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/>
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<field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/>
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</record>
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<record model="account.journal" id="bilan_journal">
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<field name="name">Journal d'ouverture</field>
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<field name="code">Ouverture</field>
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<field name="type">situation</field>
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<field name="centralisation">True</field>
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<field name="view_id" ref="account.account_journal_view"/>
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<field name="sequence_id" ref="account.sequence_journal"/>
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</record>
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</data>
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</terp>
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