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[FIX] l10n_fr : shorten taxe codes due to new invoices layout, reverse VAT correction, remove reconcile=true on vat accounts, remamed some taxes to match legal terms 

bzr revid: fclementi@camptocamp.com-20121207155156-c54b2q7kjx5azdmc
This commit is contained in:
fclementi@camptocamp.com 2012-12-07 16:51:56 +01:00
parent 33048d7c79
commit 4a1c6ae228
2 changed files with 68 additions and 101 deletions
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156
addons/l10n_fr/fr_tax.xml
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@ -11,7 +11,7 @@
<record model="account.tax.template" id="tva_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 19,6%</field>
<field name="description">TVA-VT-19.6</field>
<field name="description">19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_196_ht"/>
@ -33,7 +33,7 @@
<record model="account.tax.template" id="tva_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 8,5%</field>
<field name="description">TVA-VT-8.5</field>
<field name="description">8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_85_ht"/>
@ -55,7 +55,7 @@
<record model="account.tax.template" id="tva_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="description">TVA-VT-7.0</field>
<field name="description">7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
@ -77,7 +77,7 @@
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">TVA-VT-5.5</field>
<field name="description">5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
@ -99,7 +99,7 @@
<record model="account.tax.template" id="tva_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="description">TVA-VT-2.1</field>
<field name="description">2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
@ -122,8 +122,8 @@
<!-- ACHATS Tax excluded from price -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 19,6%</field>
<field name="description">TVA-HA-19.6</field>
<field name="name">TVA déductible (achat) 19,6%</field>
<field name="description">ACH-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
@ -144,8 +144,8 @@
<record model="account.tax.template" id="tva_acq_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 8,5%</field>
<field name="description">TVA-HA-8.5</field>
<field name="name">TVA déductible (achat) 8,5%</field>
<field name="description">ACH-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
@ -166,8 +166,8 @@
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0%</field>
<field name="description">TVA-HA-7.0</field>
<field name="name">TVA déductible (achat) 7,0%</field>
<field name="description">ACH-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
@ -188,8 +188,8 @@
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 5,5%</field>
<field name="description">TVA-HA-5.5</field>
<field name="name">TVA déductible (achat) 5,5%</field>
<field name="description">ACH-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
@ -210,8 +210,8 @@
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 2,1%</field>
<field name="description">TVA-HA-2.1</field>
<field name="name">TVA déductible (achat) 2,1%</field>
<field name="description">ACH-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
@ -232,10 +232,10 @@
<!-- ACHATS Tax included in price -->
<record model="account.tax.template" id="tva_acq_normale_inclue">
<record model="account.tax.template" id="tva_acq_normale_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 19,6% inclue</field>
<field name="description">TVA-HA-19.6-inclue</field>
<field name="name">TVA déductible (achat) 19,6% TTC</field>
<field name="description">ACH-19.6-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
@ -255,10 +255,10 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_inclue">
<record model="account.tax.template" id="tva_acq_specifique_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 8,5% inclue</field>
<field name="description">TVA-HA-8.5-inclue</field>
<field name="name">TVA déductible (achat) 8,5% TTC</field>
<field name="description">ACH-8.5-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
@ -278,10 +278,10 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
<record model="account.tax.template" id="tva_acq_specifique_1_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0% inclue</field>
<field name="description">TVA-HA-7.0-inclue</field>
<field name="name">TVA déductible (achat) 7,0% TTC</field>
<field name="description">ACH-7.0-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
@ -301,10 +301,10 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite_inclue">
<record model="account.tax.template" id="tva_acq_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 5,5% inclue</field>
<field name="description">TVA-HA-5.5-inclue</field>
<field name="name">TVA déductible (achat) 5,5% TTC</field>
<field name="description">ACH-5.5-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
@ -324,10 +324,10 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 2,1% inclue</field>
<field name="description">TVA-HA-2.1-inclue</field>
<field name="name">TVA déductible (achat) 2,1% TTC</field>
<field name="description">ACH-2.1-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
@ -349,11 +349,11 @@
<!-- IMMOBILISATIONS (achats) -->
<!-- ImmoBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 19,6%</field>
<field name="description">TVA-immo-19.6</field>
<field name="name">TVA déd./immobilisation (achat) 19,6%</field>
<field name="description">IMMO-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
@ -374,8 +374,8 @@
<record model="account.tax.template" id="tva_imm_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 8,5%</field>
<field name="description">TVA-immo-8.5</field>
<field name="name">TVA déd./immobilisation (achat) 8,5%</field>
<field name="description">IMMO-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
@ -396,8 +396,8 @@
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 7,0%</field>
<field name="description">TVA-immo-7.0</field>
<field name="name">TVA déd./immobilisation (achat) 7,0%</field>
<field name="description">IMMO-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
@ -418,8 +418,8 @@
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 5,5%</field>
<field name="description">TVA-immo-5.5</field>
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
<field name="description">IMMO-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
@ -440,8 +440,8 @@
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 2,1%</field>
<field name="description">TVA-immo-2.1</field>
<field name="name">TVA déd./immobilisation (achat) 2,1%</field>
<field name="description">IMMO-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
@ -464,8 +464,8 @@
<!-- VENTES INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
<field name="description">TVA-HA_UE_due-19.6</field>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
<field name="description">ACH_UE_due-19.6</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
@ -486,8 +486,8 @@
<record model="account.tax.template" id="tva_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
<field name="description">TVA-HA_UE_due-8.5</field>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
<field name="description">ACH_UE_due-8.5</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
@ -508,8 +508,8 @@
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
<field name="description">TVA-HA_UE_due-7.0</field>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
<field name="description">ACH_UE_due-7.0</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
@ -530,8 +530,8 @@
<record model="account.tax.template" id="tva_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
<field name="description">TVA-HA_UE_due-5.5</field>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
<field name="description">ACH_UE_due-5.5</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
@ -552,8 +552,8 @@
<record model="account.tax.template" id="tva_intra_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
<field name="description">TVA-HA_UE_due-2.1</field>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field>
<field name="description">ACH_UE_due-2.1</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
@ -576,20 +576,16 @@
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
<field name="description">TVA-HA_UE_déduc-19.6</field>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
<field name="description">ACH_UE_ded.-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_196"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
@ -598,20 +594,16 @@
<record model="account.tax.template" id="tva_acq_intra_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
<field name="description">TVA-HA_UE_déduc-8.5</field>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
<field name="description">ACH_UE_ded.-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_85"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
@ -620,20 +612,16 @@
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
<field name="description">TVA-HA_UE_déduc-7.0</field>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
<field name="description">ACH_UE_ded.-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_70"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
@ -642,20 +630,16 @@
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
<field name="description">TVA-HA_UE_déduc-5.5</field>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
<field name="description">ACH_UE_ded.-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_55"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
@ -664,20 +648,16 @@
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
<field name="description">TVA-HA_UE_déduc-2.1</field>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field>
<field name="description">ACH_UE_ded.-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_21"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
@ -689,7 +669,7 @@
<record model="account.tax.template" id="tva_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
<field name="description">TVA-VT-autre-0</field>
<field name="description">EXO-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
@ -707,7 +687,7 @@
<record model="account.tax.template" id="tva_export_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% export (vente)</field>
<field name="description">TVA-export-0</field>
<field name="description">EXPORT-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
@ -725,7 +705,7 @@
<record model="account.tax.template" id="tva_intra_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
<field name="description">TVA-VT-UE-0</field>
<field name="description">UE-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>
@ -743,7 +723,7 @@
<record model="account.tax.template" id="tva_import_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% import (achat)</field>
<field name="description">TVA-import-0</field>
<field name="description">IMPORT-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_import_0_ht"/>
@ -796,7 +776,7 @@
</record>
<record id="pcg_60221" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_60222" model="account.account.template">
@ -880,7 +860,7 @@
</record>
<record id="pcg_6071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>
<record id="pcg_6072" model="account.account.template">
@ -1056,7 +1036,7 @@
</record>
<record id="pcg_6248" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
</record>

13
addons/l10n_fr/plan_comptable_general.xml
View File

@ -3581,7 +3581,6 @@
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_445"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445201" model="account.account.template">
@ -3590,7 +3589,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_4452"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445202" model="account.account.template">
@ -3599,7 +3597,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_4452"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445203" model="account.account.template">
@ -3608,7 +3605,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_4452"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_4455" model="account.account.template">
@ -3644,7 +3640,6 @@
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_445"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_44562" model="account.account.template">
@ -3653,7 +3648,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="parent_id" ref="pcg_4456"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_44563" model="account.account.template">
@ -3671,7 +3665,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="parent_id" ref="pcg_4456"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445662" model="account.account.template">
@ -3680,7 +3673,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="parent_id" ref="pcg_4456"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_44567" model="account.account.template">
@ -3717,7 +3709,6 @@
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_4457"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445711" model="account.account.template">
@ -3726,7 +3717,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_44571"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445712" model="account.account.template">
@ -3735,7 +3725,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_44571"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_445713" model="account.account.template">
@ -3744,7 +3733,6 @@
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="parent_id" ref="pcg_44571"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_44578" model="account.account.template">
@ -3762,7 +3750,6 @@
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="parent_id" ref="pcg_445"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_44581" model="account.account.template">