diff options
| author | qdp <qdp@tinyerp.com> | 2008-10-13 18:39:57 +0200 |
|---|---|---|
| committer | qdp <qdp@tinyerp.com> | 2008-10-13 18:39:57 +0200 |
| commit | 2d1f0eb1b5d5483dcb100c8fc1d89fea9843f422 (patch) | |
| tree | 4a06fabdf2a69d2e1e3b5b799f75848f5d2c2d24 /addons | |
| parent | cf5b038e23b345545f9751408b43a7e743b1edee (diff) | |
*added l10n_lu module
*improved account module: removed company_id on template
bzr revid: qdp@tinyerp.com-20081013163957-augmjoi7436ljyjt
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/account.py | 17 | ||||
| -rw-r--r-- | addons/account/account_view.xml | 1 | ||||
| -rw-r--r-- | addons/l10n_lu/__init__.py | 3 | ||||
| -rw-r--r-- | addons/l10n_lu/__terp__.py | 17 | ||||
| -rw-r--r-- | addons/l10n_lu/l10n_lu_data.xml | 4278 |
5 files changed, 4303 insertions, 13 deletions
diff --git a/addons/account/account.py b/addons/account/account.py index 27075fbb648..ce5dbf012b4 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1687,10 +1687,13 @@ class account_tax_code_template(osv.osv): 'info': fields.text('Description'), 'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True), 'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Childs Codes'), - 'company_id': fields.many2one('res.company', 'Company', required=True), 'sign': fields.float('Sign for parent', required=True), } + _defaults = { + 'sign': lambda *args: 1.0, + } + def name_get(self, cr, uid, ids, context=None): if not len(ids): return [] @@ -1700,17 +1703,6 @@ class account_tax_code_template(osv.osv): return [(x['id'], (x['code'] and x['code'] + ' - ' or '') + x['name']) \ for x in reads] - def _default_company(self, cr, uid, context={}): - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - if user.company_id: - return user.company_id.id - return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0] - - _defaults = { - 'company_id': _default_company, - 'sign': lambda *args: 1.0, - } - def _check_recursion(self, cr, uid, ids): level = 100 while len(ids): @@ -1926,6 +1918,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): #deactivate the parent_store functionnality on account_account for rapidity purpose self.pool._init = True + children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id])]) for account_template in obj_acc_template.browse(cr, uid, children_acc_template): tax_ids = [] diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 89c19a436d0..8d652e06723 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1568,7 +1568,6 @@ <field name="arch" type="xml"> <form string="Account Tax Code Template"> <field name="name" select="1"/> - <field name="company_id"/> <field name="code" select="1"/> <field name="parent_id" select="1"/> <field name="sign"/> diff --git a/addons/l10n_lu/__init__.py b/addons/l10n_lu/__init__.py new file mode 100644 index 00000000000..6f27b22dfc0 --- /dev/null +++ b/addons/l10n_lu/__init__.py @@ -0,0 +1,3 @@ +# +# Generated by the Tiny ERP module recorder ! +# diff --git a/addons/l10n_lu/__terp__.py b/addons/l10n_lu/__terp__.py new file mode 100644 index 00000000000..725c7da8d58 --- /dev/null +++ b/addons/l10n_lu/__terp__.py @@ -0,0 +1,17 @@ +{ + "name" : "l10n_lu", + "version" : "1.0", + "author" : "Tiny", + "website" : "http://tinyerp.com", + "category" : "Vertical Modules/Parametrization", + "description": """ +This module install +*the KLUWER Chart of Accounts, +*the Tax Code Chart for Luxembourg +*the main taxes used in Luxembourg""", + "depends" : ["l10n_be","base"], + "init_xml" : [ ], + "demo_xml" : [ ], + "update_xml" : ["l10n_lu_data.xml"], + "installable": True +} diff --git a/addons/l10n_lu/l10n_lu_data.xml b/addons/l10n_lu/l10n_lu_data.xml new file mode 100644 index 00000000000..346d645bd16 --- /dev/null +++ b/addons/l10n_lu/l10n_lu_data.xml @@ -0,0 +1,4278 @@ +<?xml version="1.0" ?> +<openerp> + <data noupdate="1"> + + <!-- + Account Type + --> + <record id="account_type_root" model="account.account.type"> + <field name="name">View</field> + <field name="code">view</field> + <field name="close_method">none</field> + </record> + <record id="account_type_asset" model="account.account.type"> + <field name="name">Asset</field> + <field name="code">asset</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_liability" model="account.account.type"> + <field name="name">Liability</field> + <field name="code">liability</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_cash_equity" model="account.account.type"> + <field name="name">Equity</field> + <field name="code">equity</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_income" model="account.account.type"> + <field name="name">Income</field> + <field name="code">income</field> + <field name="close_method">unreconciled</field> + </record> + <record id="account_type_expense" model="account.account.type"> + <field name="name">Expense</field> + <field name="code">expense</field> + <field name="close_method">unreconciled</field> + </record> + <record id="account_type_cash_moves" model="account.account.type"> + <field name="name">Cash</field> + <field name="code">cash</field> + <field name="close_method">balance</field> + </record> + + <!-- Tax Code Templates --> + <record id="vat_code_chart_root_lu" model="account.tax.code.template"> + <field name="name">Plan de Taxes Luxembourgeois</field> + </record> + + <record id="account_tax_code_template_totalduchiffredaffaires0" model="account.tax.code.template"> + <field eval=""""09"""" name="code"/> + <field eval=""""Total du chiffre d'affaires"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + </record> + <record id="account_tax_code_template_ventesourecettes0" model="account.tax.code.template"> + <field eval=""""03"""" name="code"/> + <field eval=""""1. Ventes ou recettes"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/> + </record> + <record id="account_tax_code_template_prlvementsprivsdebiensarta0" model="account.tax.code.template"> + <field eval=""""04"""" name="code"/> + <field eval=""""Prélèvements privés de biens (art 13 a)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/> + </record> + <record id="account_tax_code_template_prlvementsprivsdeservicesart0" model="account.tax.code.template"> + <field eval=""""05"""" name="code"/> + <field eval=""""Prélèvements privés de services (art 16)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/> + </record> + <record id="account_tax_code_template_affectationdebiensartb0" model="account.tax.code.template"> + <field eval=""""06"""" name="code"/> + <field eval=""""Affectation de biens (art 13 b)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/> + </record> + <record id="account_tax_code_template_point0" model="account.tax.code.template"> + <field eval=""""08"""" name="code"/> + <field eval=""""Point 5"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalduchiffredaffaires0"/> + </record> + <record id="account_tax_code_template_prestationsdeservicesart0" model="account.tax.code.template"> + <field eval=""""10"""" name="code"/> + <field eval=""""Prestations de services (art 26)"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_livraisonsintracommunautairesdebiens0" model="account.tax.code.template"> + <field eval=""""11"""" name="code"/> + <field eval=""""Livraisons intracommunautaires de biens"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_exportationsart0" model="account.tax.code.template"> + <field eval=""""12"""" name="code"/> + <field eval=""""Exportations (art 43)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_autresexonrationsart0" model="account.tax.code.template"> + <field eval=""""13"""" name="code"/> + <field eval=""""Autres exonérations (art 43)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_autresexonrationsart1" model="account.tax.code.template"> + <field eval=""""14"""" name="code"/> + <field eval=""""Autres exonérations (art 44)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_tabacsfabriqus0" model="account.tax.code.template"> + <field eval=""""15"""" name="code"/> + <field eval=""""Tabacs fabriqués"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_livraisonsaquisitionsintracom0" model="account.tax.code.template"> + <field eval=""""16"""" name="code"/> + <field eval=""""Livraisons / aquisitions intracom."""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_autresoprationsralisesltranger0" model="account.tax.code.template"> + <field eval=""""17"""" name="code"/> + <field eval=""""Autres opérations réalisées à l'étranger"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_point1" model="account.tax.code.template"> + <field eval=""""19"""" name="code"/> + <field eval=""""Point 7"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_prestationsdeservicesart0"/> + </record> + <record id="account_tax_code_template_chiffredaffairesimposablesanstva0" model="account.tax.code.template"> + <field eval=""""22"""" name="code"/> + <field eval=""""Chiffre d'affaires imposable (sans TVA)"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_achatdebetslintrieurdupays0" model="account.tax.code.template"> + <field eval=""""23"""" name="code"/> + <field eval=""""Achat de B. et S. à l'intérieur du pays"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_acquisitionsintracomdebiens0" model="account.tax.code.template"> + <field eval=""""24"""" name="code"/> + <field eval=""""Acquisitions intracom. de biens"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_importationsdebiens0" model="account.tax.code.template"> + <field eval=""""25"""" name="code"/> + <field eval=""""Importations de biens"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_affectationsdebiens0" model="account.tax.code.template"> + <field eval=""""25"""" name="code"/> + <field eval=""""Affectations de biens"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_taxedclarecommedbiteur0" model="account.tax.code.template"> + <field eval=""""27"""" name="code"/> + <field eval=""""Taxe déclarée comme débiteur"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_taxeacquittecommecautionsolidaire0" model="account.tax.code.template"> + <field eval=""""28"""" name="code"/> + <field eval=""""Taxe acquittée comme caution solidaire"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_taxenondductibleopexonre0" model="account.tax.code.template"> + <field eval=""""29"""" name="code"/> + <field eval=""""Taxe non déductible / op. exonérée"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_taxenondductibleart0" model="account.tax.code.template"> + <field eval=""""30"""" name="code"/> + <field eval=""""Taxe non déductible (art 50)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_chiffredaffairesimposablesanstva0"/> + </record> + <record id="account_tax_code_template_taxeenamontdductible0" model="account.tax.code.template"> + <field eval=""""31"""" name="code"/> + <field eval=""""Taxe en amont déductible"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_baseca0" model="account.tax.code.template"> + <field eval=""""32"""" name="code"/> + <field eval=""""Base CA 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_baseca1" model="account.tax.code.template"> + <field eval=""""33"""" name="code"/> + <field eval=""""Base CA 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_baseca2" model="account.tax.code.template"> + <field eval=""""34"""" name="code"/> + <field eval=""""Base CA 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_baseca3" model="account.tax.code.template"> + <field eval=""""35"""" name="code"/> + <field eval=""""Base CA 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_basecaautauxindfini0" model="account.tax.code.template"> + <field eval=""""82"""" name="code"/> + <field eval=""""Base CA au taux indéfini"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_taxeca0" model="account.tax.code.template"> + <field eval=""""37"""" name="code"/> + <field eval=""""Taxe CA 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_taxeca1" model="account.tax.code.template"> + <field eval=""""38"""" name="code"/> + <field eval=""""Taxe CA 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_taxeca2" model="account.tax.code.template"> + <field eval=""""39"""" name="code"/> + <field eval=""""Taxe CA 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_taxesca0" model="account.tax.code.template"> + <field eval=""""40"""" name="code"/> + <field eval=""""Taxes CA 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_taxeautauxindfini0" model="account.tax.code.template"> + <field eval=""""83"""" name="code"/> + <field eval=""""Taxe au taux indéfini"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_taxeenamontdductible0"/> + </record> + <record id="account_tax_code_template_totalbaseintracommunautaire0" model="account.tax.code.template"> + <field eval=""""46"""" name="code"/> + <field eval=""""Total Base intracommunautaire"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_baseintracom0" model="account.tax.code.template"> + <field eval=""""42"""" name="code"/> + <field eval=""""Base intracom. 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/> + </record> + <record id="account_tax_code_template_baseintracom1" model="account.tax.code.template"> + <field eval=""""43"""" name="code"/> + <field eval=""""Base intracom. 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/> + </record> + <record id="account_tax_code_template_baseintracom2" model="account.tax.code.template"> + <field eval=""""44"""" name="code"/> + <field eval=""""Base intracom. 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/> + </record> + <record id="account_tax_code_template_baseintracom3" model="account.tax.code.template"> + <field eval=""""45"""" name="code"/> + <field eval=""""Base intracom. 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/> + </record> + <record id="account_tax_code_template_baseintracomexonre0" model="account.tax.code.template"> + <field eval=""""85"""" name="code"/> + <field eval=""""Base intracom. exonérée"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totalbaseintracommunautaire0"/> + </record> + <record id="account_tax_code_template_areporter0" model="account.tax.code.template"> + <field eval=""""86"""" name="code"/> + <field eval=""""A reporter"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_report0" model="account.tax.code.template"> + <field eval=""""87"""" name="code"/> + <field eval=""""Report"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_taxeintracom0" model="account.tax.code.template"> + <field eval=""""47"""" name="code"/> + <field eval=""""Taxe intracom. 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_report0"/> + </record> + <record id="account_tax_code_template_taxeintracom1" model="account.tax.code.template"> + <field eval=""""48"""" name="code"/> + <field eval=""""taxe intracom. 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_report0"/> + </record> + <record id="account_tax_code_template_taxeintracom2" model="account.tax.code.template"> + <field eval=""""49"""" name="code"/> + <field eval=""""Taxe intracom. 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_report0"/> + </record> + <record id="account_tax_code_template_taxeintracom3" model="account.tax.code.template"> + <field eval=""""50"""" name="code"/> + <field eval=""""Taxe intracom. 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_report0"/> + </record> + <record id="account_tax_code_template_totaltaxeintracom0" model="account.tax.code.template"> + <field eval=""""51"""" name="code"/> + <field eval=""""Total Taxe intracom."""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_acquisitiontriangulaire0" model="account.tax.code.template"> + <field eval=""""52"""" name="code"/> + <field eval=""""Acquisition triangulaire"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_baseimportationentr0" model="account.tax.code.template"> + <field eval=""""53"""" name="code"/> + <field eval=""""Base importation (entr.) 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_baseimportationentr1" model="account.tax.code.template"> + <field eval=""""54"""" name="code"/> + <field eval=""""Base Importation (entr.) 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_baseuntauxexonr0" model="account.tax.code.template"> + <field eval=""""81"""" name="code"/> + <field eval=""""Base à un taux exonéré"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_baseimportationentr2" model="account.tax.code.template"> + <field eval=""""55"""" name="code"/> + <field eval=""""Base Importation (entr.) 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_baseimportationentr3" model="account.tax.code.template"> + <field eval=""""56"""" name="code"/> + <field eval=""""Base Importation (entr.) 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_taxeimportationentr0" model="account.tax.code.template"> + <field eval=""""62"""" name="code"/> + <field eval=""""Taxe Importation (entr.) 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_taxeimportationentr1" model="account.tax.code.template"> + <field eval=""""64"""" name="code"/> + <field eval=""""Taxe Importation (entr.) 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_taxeimportationentr2" model="account.tax.code.template"> + <field eval=""""65"""" name="code"/> + <field eval=""""Taxe Importation (entr.) 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_totaltaxeimportationentr0" model="account.tax.code.template"> + <field eval=""""70"""" name="code"/> + <field eval=""""Total Taxe Importation (entr.)"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeintracom0"/> + </record> + <record id="account_tax_code_template_baseimportationprives0" model="account.tax.code.template"> + <field eval=""""57"""" name="code"/> + <field eval=""""Base Importation (privées) 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/> + </record> + <record id="account_tax_code_template_baseimportationprives1" model="account.tax.code.template"> + <field eval=""""58"""" name="code"/> + <field eval=""""Base Importation (privées) 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/> + </record> + <record id="account_tax_code_template_baseimportationprives2" model="account.tax.code.template"> + <field eval=""""59"""" name="code"/> + <field eval=""""Base Importation (privées) 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/> + </record> + <record id="account_tax_code_template_baseimportationprives3" model="account.tax.code.template"> + <field eval=""""60"""" name="code"/> + <field eval=""""Base Importation (privées) 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_totaltaxeimportationentr0"/> + </record> + <record id="account_tax_code_template_baseimportationprives3" model="account.tax.code.template"> + <field eval=""""61"""" name="code"/> + <field eval=""""Total Base Importation"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + </record> + <record id="account_tax_code_template_taxeimportationprives0" model="account.tax.code.template"> + <field eval=""""66"""" name="code"/> + <field eval=""""Taxe Importation (privées) 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/> + </record> + <record id="account_tax_code_template_taxeimportationprives1" model="account.tax.code.template"> + <field eval=""""67"""" name="code"/> + <field eval=""""Taxe Importation (privées) 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/> + </record> + <record id="account_tax_code_template_taxeimportationprives2" model="account.tax.code.template"> + <field eval=""""68"""" name="code"/> + <field eval=""""Taxe Importation (privées) 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/> + </record> + <record id="account_tax_code_template_taxeimportationprives3" model="account.tax.code.template"> + <field eval=""""69"""" name="code"/> + <field eval=""""Taxe Importation (privées) 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_baseimportationprives3"/> + </record> + <record id="account_tax_code_template_totaltaxeimportationprives0" model="account.tax.code.template"> + <field eval=""""71"""" name="code"/> + <field eval=""""Total Taxe Importation (privées)"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_totaldelataxe0" model="account.tax.code.template"> + <field eval=""""72"""" name="code"/> + <field eval=""""Total de la taxe"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_taxeenamontdductible1" model="account.tax.code.template"> + <field eval=""""73"""" name="code"/> + <field eval=""""Taxe en amont déductible"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_excdentdetaxe0" model="account.tax.code.template"> + <field eval=""""74"""" name="code"/> + <field eval=""""Excédent de taxe"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_excdentdetaxeenamontnonrembours0" model="account.tax.code.template"> + <field eval=""""75"""" name="code"/> + <field eval=""""Excédent de taxe en amont non remboursé"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_excdentdetaxe0"/> + </record> + <record id="account_tax_code_template_soldeverser0" model="account.tax.code.template"> + <field eval=""""76"""" name="code"/> + <field eval=""""Solde à verser"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + <record id="account_tax_code_template_prestationsdeservicesart1" model="account.tax.code.template"> + <field eval=""""88"""" name="code"/> + <field eval=""""Prestations de services (art. 26) 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_prestationsdeservicesart2" model="account.tax.code.template"> + <field eval=""""89"""" name="code"/> + <field eval=""""Prestations de services (art. 26) 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_prestationsdeservicesart3" model="account.tax.code.template"> + <field eval=""""90"""" name="code"/> + <field eval=""""Prestations de services (art. 26) 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_prestationsdeservicesart4" model="account.tax.code.template"> + <field eval=""""91"""" name="code"/> + <field eval=""""Prestations de services (art. 26) 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_livraisonsdebiensart0" model="account.tax.code.template"> + <field eval=""""92"""" name="code"/> + <field eval=""""Livraisons de biens (art. 26) 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_taxeprestationsdeservicesart0" model="account.tax.code.template"> + <field eval=""""93"""" name="code"/> + <field eval=""""Taxe prestations de services (art. 26) 15%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_taxeprestationsdeservicesart0" model="account.tax.code.template"> + <field eval=""""94"""" name="code"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval=""""Taxe prestations de services (art. 26) 6%"""" name="name"/> + </record> + <record id="account_tax_code_template_taxeprestationsdeservicesart1" model="account.tax.code.template"> + <field eval=""""95"""" name="code"/> + <field eval=""""Taxe prestations de services (art. 26) 3%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_taxeprestationsdeservicesart2" model="account.tax.code.template"> + <field eval=""""96"""" name="code"/> + <field eval=""""Taxe prestations de services (art. 26) 12%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_taxelivraisonsdebiensart0" model="account.tax.code.template"> + <field eval=""""97"""" name="code"/> + <field eval=""""Taxe livraisons de biens (art. 26) 6%"""" name="name"/> + <field eval="1.0" name="sign"/> + <field name="parent_id" ref="account_tax_code_template_soldeverser0"/> + </record> + <record id="account_tax_code_template_totaldelataxepayer0" model="account.tax.code.template"> + <field eval=""""98"""" name="code"/> + <field eval=""""Total de la taxe à payer"""" name="name"/> + <field name="parent_id" ref="vat_code_chart_root_lu"/> + <field eval="1.0" name="sign"/> + </record> + + <!-- Account Templates --> +<record id="account_lu_0" model="account.account.template"> + <field name="code">0</field> + <field name="name">Plan KLUWER</field> + <field name="type" >view</field> + <!--<field name="user_type" ref="l10n_be.user_type_view"/>--> + <field name="user_type" ref="account_type_root"/> +</record> + +<record id="account_1" model="account.account.template"> + <field name="code">1</field> + <field name="name">Fonds propres, prov. & dettes + d'1an</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" >view</field> +</record> +<record id="account_2" model="account.tax.code.template"> + <field name="code">2</field> + <field name="name">Immobilis., dettes & créances à + d'1 an</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" >view</field> +</record> +<record id="account_3" model="account.account.template"> + <field name="code">3</field> + <field name="name">Stocks et commandes en cours d'exécution</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" >view</field> +</record> +<record id="account_4" model="account.account.template"> + <field name="code">4</field> + <field name="name">Créances et dettes à un an au plus</field> + <field name="user_type" ref="account_type_root"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" >view</field> +</record> +<record id="account_5" model="account.account.template"> + <field name="code">5</field> + <field name="name">Placements de trésorerie et disponible</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" >view</field> +</record> +<record id="account_6" model="account.account.template"> + <field name="code">6</field> + <field name="name">Charges</field> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" >view</field> +</record> +<record id="account_7" model="account.account.template"> + <field name="code">7</field>> + <field name="name">Produits</field> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_lu_0"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_10" model="account.account.template"> + <field name="code">10</field> + <field name="name">Capital</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_12" model="account.account.template"> + <field name="code">12</field> + <field name="name">Plus-values de réévaluation</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_13" model="account.account.template"> + <field name="code">13</field> + <field name="name">Réserves</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_14" model="account.account.template"> + <field name="code">14</field> + <field name="name">Résultat reporté</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_15" model="account.account.template"> + <field name="code">15</field> + <field name="name">Subsides en capital</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_16" model="account.account.template"> + <field name="code">16</field> + <field name="name">Provisions et impôts différés</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_17" model="account.account.template"> + <field name="code">17</field> + <field name="name">Dettes à plus d'un an</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_1"/> + <field name="type" >view</field> +</record> +<record id="account_20" model="account.account.template"> + <field name="code">20</field> + <field name="name">Frais d'établissement</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_21" model="account.account.template"> + <field name="code">21</field> + <field name="name">Immobilisations incorporelles</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_22" model="account.account.template"> + <field name="code">22</field> + <field name="name">Terrains et constructions</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_23" model="account.account.template"> + <field name="code">23</field> + <field name="name">Installations, machines et outillages</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_24" model="account.account.template"> + <field name="code">24</field> + <field name="name">Mobilier et matériel roulant</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_25" model="account.account.template"> + <field name="code">25</field> + <field name="name">Immobilisation détenues en loc.-fin.</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_27" model="account.account.template"> + <field name="code">27</field> + <field name="name">Immobilis. corp. en cours & acptes versé</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_28" model="account.account.template"> + <field name="code">28</field> + <field name="name">Immobilisations financières</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_2"/> + <field name="type" >view</field> +</record> +<record id="account_30" model="account.account.template"> + <field name="code">30</field> + <field name="name">Approvisionnements - matières premières</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_3"/> + <field name="type" >view</field> +</record> +<record id="account_31" model="account.account.template"> + <field name="code">31</field> + <field name="name">Approvisionnements et fournitures</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_3"/> + <field name="type" >view</field> +</record> +<record id="account_32" model="account.account.template"> + <field name="code">32</field> + <field name="name">En cours de fabrication</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_3"/> + <field name="type" >view</field> +</record> +<record id="account_33" model="account.account.template"> + <field name="code">33</field> + <field name="name">Produits finis</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_3"/> + <field name="type" >view</field> +</record> +<record id="account_34" model="account.account.template"> + <field name="code">34</field> + <field name="name">Marchandises</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_3"/> + <field name="type" >view</field> +</record> +<record id="account_36" model="account.account.template"> + <field name="code">36</field> + <field name="name">Acomptes versés sur achats pour stocks</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_3"/> + <field name="type" >view</field> +</record> +<record id="account_40" model="account.account.template"> + <field name="code">40</field> + <field name="name">Créances commerciales</field> + <field name="user_type" ref="account_type_root"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_41" model="account.account.template"> + <field name="code">41</field> + <field name="name">Autres créances à - d'un an</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_42" model="account.account.template"> + <field name="code">42</field> + <field name="name">Dettes à + d'1 an échéant dans l'année</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_43" model="account.account.template"> + <field name="code">43</field> + <field name="name">Dettes financières</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_44" model="account.account.template"> + <field name="code">44</field> + <field name="name">Dettes commerciales</field> + <field name="user_type" ref="account_type_root"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_45" model="account.account.template"> + <field name="code">45</field> + <field name="name">Dettes fiscales, salariales et sociales</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_47" model="account.account.template"> + <field name="code">47</field> + <field name="name">Dettes suite à l'affect. des résultats</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_48" model="account.account.template"> + <field name="code">48</field> + <field name="name">Dettes diverses</field> + <field name="user_type" ref="account_type_liability"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_49" model="account.account.template"> + <field name="code">49</field> + <field name="name">Comptes de régularisation et cptes d'att</field> + <field name="user_type" ref="account_type_root"/> + + <field name="parent_id" ref="account_4"/> + <field name="type" >view</field> +</record> +<record id="account_51" model="account.account.template"> + <field name="code">51</field> + <field name="name">Actions et parts</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_5"/> + <field name="type" >view</field> +</record> +<record id="account_52" model="account.account.template"> + <field name="code">52</field> + <field name="name">Titres à revenu fixe</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_5"/> + <field name="type" >view</field> +</record> +<record id="account_53" model="account.account.template"> + <field name="code">53</field> + <field name="name">Dépôts à terme</field> + <field name="user_type" ref="account_type_asset"/> + + <field name="parent_id" ref="account_5"/echap> + <field 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model="account.account.template"> + <field name="code">641000"/echap> + <field name="name">Moins-val. sur réalis. d'immob. corp."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_64"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_642000" model="account.account.template"> + <field name="code">642000"/echap> + <field name="name">Moins-val. / réalis. de créances comm."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_64"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_643000" model="account.account.template"> + <field name="code">643000"/echap> + <field name="name">Charges d'exploitation diverses"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_64"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_650000" model="account.account.template"> + <field name="code">650000"/echap> + <field name="name">Intérêts, commissions et frais / dettes"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_65"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_651000" model="account.account.template"> + <field name="code">651000"/echap> + <field name="name">Dot. cor. val s/actif circ"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_651"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_651100" model="account.account.template"> + <field name="code">651100"/echap> + <field name="name">Reprises cor. val s/actif circulants"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_651"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_652000" model="account.account.template"> + <field name="code">652000"/echap> + <field name="name">Moins-values 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ref="account_type_expense"/> + + <field name="parent_id" ref="account_65"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_656000" model="account.account.template"> + <field name="code">656000"/echap> + <field name="name">Frais de banque"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_65"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_660000" model="account.account.template"> + <field name="code">660000"/echap> + <field name="name">Dot. cor. val exceptionnelles"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_660"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_660100" model="account.account.template"> + <field name="code">660100"/echap> + <field name="name">Reprises cor. val. excep"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_660"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_661000" model="account.account.template"> + <field name="code">661000"/echap> + <field name="name">Dot. cor. val s/immob. financières"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_661"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_661100" model="account.account.template"> + <field name="code">661100"/echap> + <field name="name">Reprises cor val s/immob. fin."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_661"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_662000" model="account.account.template"> + <field name="code">662000"/echap> + <field name="name">Dot. prov-risques et chg except."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_662"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_662100" model="account.account.template"> + <field name="code">662100"/echap> + <field name="name">Reprises prov risq,chg except."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_662"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_663000" model="account.account.template"> + <field name="code">663000"/echap> + <field name="name">Moins-values sur réalis. d'actifs immob."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_66"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_665000" model="account.account.template"> + <field name="code">665000"/echap> + <field name="name">Différences de change exceptionnelles"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_66"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_668000" model="account.account.template"> + <field name="code">668000"/echap> + <field name="name">Autres charges exceptionnelles"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_66"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_670000" model="account.account.template"> + <field name="code">670000"/echap> + <field name="name">Impôts luxemb sur le résultat de l'ex."/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_67"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_671000" model="account.account.template"> + <field name="code">671000"/echap> + <field name="name">Impôts luxemb /résultat d'ex. antérieurs"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_67"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_672000" model="account.account.template"> + <field name="code">672000"/echap> + <field name="name">Impôts étrangers sur le résultat de l'ex"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_67"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_673000" model="account.account.template"> + <field name="code">673000"/echap> + <field name="name">Impôts étrgs/résultat d'ex. antérieurs"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_67"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_674000" model="account.account.template"> + <field name="code">674000"/echap> + <field name="name">Impôts sur résultats exceptionnels"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_67"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_680000" model="account.account.template"> + <field name="code">680000"/echap> + <field name="name">Transfert aux réserves immunisées"/> + <field name="user_type" ref="account_type_expense"/> + + <field name="parent_id" ref="account_6"/echap> + <field name="type" eval="other"/> +</record> +<record id="account_700000" model="account.account.template"> + <field name="code">700000"/echap> + <field name="name">Ventes et prestations de services"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_70"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_708000" model="account.account.template"> + <field name="code">708000"/echap> + <field name="name">R.r.r accordés sur ventes"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_70"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_712000" model="account.account.template"> + <field name="code">712000"/echap> + <field name="name">Variation de stocks des encours de fabr."/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_71"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_713000" model="account.account.template"> + <field name="code">713000"/echap> + <field name="name">Variation de stocks des produits finis"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_71"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_720000" model="account.account.template"> + <field name="code">720000"/echap> + <field name="name">Travaux effect. par entreprise elle-même"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_7"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_740000" model="account.account.template"> + <field name="code">740000"/echap> + <field name="name">Subsides d'exploitation"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_741000" model="account.account.template"> + <field name="code">741000"/echap> + <field name="name">Plus-values sur réal. d'immob. corp."/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_742000" model="account.account.template"> + <field name="code">742000"/echap> + <field name="name">Plus-values sur réalis. créances comm."/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_743000" model="account.account.template"> + <field name="code">743000"/echap> + <field name="name">Récupération de frais de personnel"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_744000" model="account.account.template"> + <field name="code">744000"/echap> + <field name="name">Commissions et courtages"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_745000" model="account.account.template"> + <field name="code">745000"/echap> + <field name="name">Redevances pour brevets et licences"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_746000" model="account.account.template"> + <field name="code">746000"/echap> + <field name="name">Loyers perçus"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_748000" model="account.account.template"> + <field name="code">748000"/echap> + <field name="name">Produits d'exploitation divers."/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_74"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_750000" model="account.account.template"> + <field name="code">750000"/echap> + <field name="name">Produits des participations"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_750"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_750100" model="account.account.template"> + <field name="code">750100"/echap> + <field name="name">Autres produits des immob. financières"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_750"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_751000" model="account.account.template"> + <field name="code">751000"/echap> + <field name="name">Produits des valeurs mobilières"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_751"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_751100" model="account.account.template"> + <field name="code">751100"/echap> + <field name="name">Autres produits des actifs circulants"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_751"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_752000" model="account.account.template"> + <field name="code">752000"/echap> + <field name="name">Plus-values sur réalis. d'actifs circula"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_753000" model="account.account.template"> + <field name="code">753000"/echap> + <field name="name">Subsides en capital et en intérêts"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_754000" model="account.account.template"> + <field name="code">754000"/echap> + <field name="name">Différences de change"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_754100" model="account.account.template"> + <field name="code">754100"/echap> + <field name="name">Amendes pour retards de paiement"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_754200" model="account.account.template"> + <field name="code">754200"/echap> + <field name="name">Intérêts retards de paiement"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_755000" model="account.account.template"> + <field name="code">755000"/echap> + <field name="name">Ecarts de conversion de devises"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_756000" model="account.account.template"> + <field name="code">756000"/echap> + <field name="name">Autres produits financiers"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_757000" model="account.account.template"> + <field name="code">757000"/echap> + <field name="name">Escomptes obtenus"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_75"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_763000" model="account.account.template"> + <field name="code">763000"/echap> + <field name="name">Plus-values sur réalis. d'actifs immob."/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_7"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_771000" model="account.account.template"> + <field name="code">771000"/echap> + <field name="name">Régularis. d'impôts luxemb sur résultat"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_77"/echap> + <field name="type" eval="payable"/> +</record> +<record id="account_773000" model="account.account.template"> + <field name="code">773000"/echap> + <field name="name">Régularis. d'impôts étrangers / résultat"/> + <field name="user_type" ref="account_type_income"/> + + <field name="parent_id" ref="account_77"/echap> + <field name="type" eval="payable"/> +</record> + + <!-- Chart template --> + <record id="l10nbe_chart_template" model="account.chart.template"> + <field name="name">PCMN for Luxembourg"/> + <field name="account_root_id" ref="a_root"/> + <field name="tax_code_root_id" ref="vat_code_chart_root"/> + <field name="bank_account_view_id" ref="a550"/echap> + <field name="property_account_receivable" ref="a_recv"/> + <field name="property_account_payable" ref="a_pay"/> + <field name="property_account_expense_categ" ref="a_expense"/> + <field name="property_account_income_categ" ref="a_sale"/> + </record> + + </data> +</openerp> |