diff options
| author | qdp <qdp@tinyerp.com> | 2008-10-14 15:23:38 +0200 |
|---|---|---|
| committer | qdp <qdp@tinyerp.com> | 2008-10-14 15:23:38 +0200 |
| commit | 65a5c22579ffb2ebcce32c8f4e1c887d187d4d01 (patch) | |
| tree | 5274a607bd91daf131c8d2bc88d66d770e289989 /addons | |
| parent | 0c813c96ed626c8c6e0c78b62864f0696ac0b2cb (diff) | |
*pcmn for luxembourg finished
bzr revid: qdp@tinyerp.com-20081014132338-788bcwyyf9ravptw
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_lu/__terp__.py | 17 | ||||
| -rw-r--r-- | addons/l10n_lu/l10n_lu_data.xml | 3583 |
2 files changed, 2033 insertions, 1567 deletions
diff --git a/addons/l10n_lu/__terp__.py b/addons/l10n_lu/__terp__.py index 725c7da8d58..809c2aa6f5c 100644 --- a/addons/l10n_lu/__terp__.py +++ b/addons/l10n_lu/__terp__.py @@ -2,16 +2,17 @@ "name" : "l10n_lu", "version" : "1.0", "author" : "Tiny", - "website" : "http://tinyerp.com", + "website" : "http://openerp.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"], +This module install: + + *the KLUWER Chart of Accounts, + *the Tax Code Chart for Luxembourg + *the main taxes used in Luxembourg""", + "depends" : ["account","base"], "init_xml" : [ ], - "demo_xml" : [ ], - "update_xml" : ["l10n_lu_data.xml"], + "demo_xml" : [ "account.report.report.csv" ], + "update_xml" : ["l10n_lu_data.xml","l10n_lu_wizard.xml"], "installable": True } diff --git a/addons/l10n_lu/l10n_lu_data.xml b/addons/l10n_lu/l10n_lu_data.xml index 346d645bd16..ef61d689b06 100644 --- a/addons/l10n_lu/l10n_lu_data.xml +++ b/addons/l10n_lu/l10n_lu_data.xml @@ -41,7 +41,7 @@ <field name="close_method">balance</field> </record> - <!-- Tax Code Templates --> + <!-- Tax Code Templates --> <record id="vat_code_chart_root_lu" model="account.tax.code.template"> <field name="name">Plan de Taxes Luxembourgeois</field> </record> @@ -88,7 +88,7 @@ <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"> + <record id="account_tax_code_template_livraisonsintradebiens0" model="account.tax.code.template"> <field eval=""""11"""" name="code"/> <field eval=""""Livraisons intracommunautaires de biens"""" name="name"/> <field eval="1.0" name="sign"/> @@ -554,7 +554,6 @@ <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> @@ -563,15 +562,15 @@ <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="parent_id" ref="account_lu_0"/> <field name="type" >view</field> </record> -<record id="account_2" model="account.tax.code.template"> +<record id="account_2" model="account.account.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="parent_id" ref="account_lu_0"/> <field name="type" >view</field> </record> <record id="account_3" model="account.account.template"> @@ -579,7 +578,7 @@ <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="parent_id" ref="account_lu_0"/> <field name="type" >view</field> </record> <record id="account_4" model="account.account.template"> @@ -587,7 +586,7 @@ <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="parent_id" ref="account_lu_0"/> <field name="type" >view</field> </record> <record id="account_5" model="account.account.template"> @@ -595,7 +594,7 @@ <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="parent_id" ref="account_lu_0"/> <field name="type" >view</field> </record> <record id="account_6" model="account.account.template"> @@ -603,16 +602,16 @@ <field name="name">Charges</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_lu_0"/echap> + <field name="parent_id" ref="account_lu_0"/> <field name="type" >view</field> </record> <record id="account_7" model="account.account.template"> - <field name="code">7</field>> + <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"/> + <field name="parent_id" ref="account_lu_0"/> + <field name="type">payable</field> </record> <record id="account_10" model="account.account.template"> <field name="code">10</field> @@ -875,7 +874,7 @@ <field name="name">Dépôts à terme</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> + <field name="parent_id" ref="account_5"/> <field name="type" >view</field> </record> <record id="account_55" model="account.account.template"> @@ -883,7 +882,7 @@ <field name="name">Etablissements de crédit</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> + <field name="parent_id" ref="account_5"/> <field name="type" >view</field> </record> <record id="account_56" model="account.account.template"> @@ -891,7 +890,7 @@ <field name="name">Ccp</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> + <field name="parent_id" ref="account_5"/> <field name="type" >view</field> </record> <record id="account_57" model="account.account.template"> @@ -899,7 +898,7 @@ <field name="name">Caisses</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> + <field name="parent_id" ref="account_5"/> <field name="type" >view</field> </record> <record id="account_60" model="account.account.template"> @@ -907,7 +906,7 @@ <field name="name">Approvisionnements et marchandises</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_61" model="account.account.template"> @@ -915,7 +914,7 @@ <field name="name">Services et biens divers</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_62" model="account.account.template"> @@ -923,7 +922,7 @@ <field name="name">Rémunérations, charges soc. et pensions</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_64" model="account.account.template"> @@ -931,7 +930,7 @@ <field name="name">Autres charges d'exploitation</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_65" model="account.account.template"> @@ -939,7 +938,7 @@ <field name="name">Charges financières</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_66" model="account.account.template"> @@ -947,7 +946,7 @@ <field name="name">Charges exceptionnelles</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_67" model="account.account.template"> @@ -955,7 +954,7 @@ <field name="name">Impôts sur le résultat</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_70" model="account.account.template"> @@ -963,47 +962,47 @@ <field name="name">Chiffre d'affaires</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </record> <record id="account_71" model="account.account.template"> <field name="code">71</field> <field name="name">Variation des stocks & comm. en cours</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </record> <record id="account_74" model="account.account.template"> <field name="code">74</field> <field name="name">Autres produits d'exploitation</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </record> <record id="account_75" model="account.account.template"> <field name="code">75</field> <field name="name">Produits financiers</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </record> <record id="account_77" model="account.account.template"> <field name="code">77</field> <field name="name">Régul. d'impôts & reprises prov. fisc.</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </record> <record id="account_140" model="account.account.template"> <field name="code">140</field> <field name="name">Bénéfice reporté</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_14"/echap> + <field name="parent_id" ref="account_14"/> <field name="type" >view</field> </record> <record id="account_175" model="account.account.template"> @@ -1011,7 +1010,7 @@ <field name="name">Dettes commerciales</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> + <field name="parent_id" ref="account_17"/> <field name="type" >view</field> </record> <record id="account_200" model="account.account.template"> @@ -1019,7 +1018,7 @@ <field name="name">Frais de constitution et d'augm. capital</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_20"/echap> + <field name="parent_id" ref="account_20"/> <field name="type" >view</field> </record> <record id="account_201" model="account.account.template"> @@ -1027,7 +1026,7 @@ <field name="name">Frais d'augmentation de capital</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_20"/echap> + <field name="parent_id" ref="account_20"/> <field name="type" >view</field> </record> <record id="account_202" model="account.account.template"> @@ -1035,7 +1034,7 @@ <field name="name">Fr.d'emission d'empr,prime remboursement</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_20"/echap> + <field name="parent_id" ref="account_20"/> <field name="type" >view</field> </record> <record id="account_203" model="account.account.template"> @@ -1043,7 +1042,7 @@ <field name="name">Autres frais d'établissement</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_20"/echap> + <field name="parent_id" ref="account_20"/> <field name="type" >view</field> </record> <record id="account_204" model="account.account.template"> @@ -1051,7 +1050,7 @@ <field name="name">Frais de restructuration</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_20"/echap> + <field name="parent_id" ref="account_20"/> <field name="type" >view</field> </record> <record id="account_210" model="account.account.template"> @@ -1059,7 +1058,7 @@ <field name="name">Frais de recherche et de développement</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_21"/echap> + <field name="parent_id" ref="account_21"/> <field name="type" >view</field> </record> <record id="account_211" model="account.account.template"> @@ -1067,7 +1066,7 @@ <field name="name">Concessions, brevets et licences</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_21"/echap> + <field name="parent_id" ref="account_21"/> <field name="type" >view</field> </record> <record id="account_212" model="account.account.template"> @@ -1075,7 +1074,7 @@ <field name="name">Fonds de commerce</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_21"/echap> + <field name="parent_id" ref="account_21"/> <field name="type" >view</field> </record> <record id="account_220" model="account.account.template"> @@ -1083,7 +1082,7 @@ <field name="name">Terrains</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_22"/echap> + <field name="parent_id" ref="account_22"/> <field name="type" >view</field> </record> <record id="account_221" model="account.account.template"> @@ -1091,7 +1090,7 @@ <field name="name">Constructions</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_22"/echap> + <field name="parent_id" ref="account_22"/> <field name="type" >view</field> </record> <record id="account_222" model="account.account.template"> @@ -1099,7 +1098,7 @@ <field name="name">Terrains bâtis</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_22"/echap> + <field name="parent_id" ref="account_22"/> <field name="type" >view</field> </record> <record id="account_223" model="account.account.template"> @@ -1107,7 +1106,7 @@ <field name="name">Autres droits réels sur des immeubles</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_22"/echap> + <field name="parent_id" ref="account_22"/> <field name="type" >view</field> </record> <record id="account_230" model="account.account.template"> @@ -1115,7 +1114,7 @@ <field name="name">Installations</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_23"/echap> + <field name="parent_id" ref="account_23"/> <field name="type" >view</field> </record> <record id="account_231" model="account.account.template"> @@ -1123,7 +1122,7 @@ <field name="name">Machines</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_23"/echap> + <field name="parent_id" ref="account_23"/> <field name="type" >view</field> </record> <record id="account_240" model="account.account.template"> @@ -1131,7 +1130,7 @@ <field name="name">Installation gen, agencements,..</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_24"/echap> + <field name="parent_id" ref="account_24"/> <field name="type" >view</field> </record> <record id="account_241" model="account.account.template"> @@ -1139,7 +1138,7 @@ <field name="name">Mobilier</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_24"/echap> + <field name="parent_id" ref="account_24"/> <field name="type" >view</field> </record> <record id="account_242" model="account.account.template"> @@ -1147,7 +1146,7 @@ <field name="name">Matériel roulant</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_24"/echap> + <field name="parent_id" ref="account_24"/> <field name="type" >view</field> </record> <record id="account_280" model="account.account.template"> @@ -1155,7 +1154,7 @@ <field name="name">Participation dans des entreprises liées</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_28"/echap> + <field name="parent_id" ref="account_28"/> <field name="type" >view</field> </record> <record id="account_281" model="account.account.template"> @@ -1163,7 +1162,7 @@ <field name="name">Créances sur des entreprises liées</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_28"/echap> + <field name="parent_id" ref="account_28"/> <field name="type" >view</field> </record> <record id="account_282" model="account.account.template"> @@ -1171,7 +1170,7 @@ <field name="name">Participations entr. avec lien particip.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_28"/echap> + <field name="parent_id" ref="account_28"/> <field name="type" >view</field> </record> <record id="account_283" model="account.account.template"> @@ -1179,7 +1178,7 @@ <field name="name">Créances / entrepr. avec lien particip.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_28"/echap> + <field name="parent_id" ref="account_28"/> <field name="type" >view</field> </record> <record id="account_290" model="account.account.template"> @@ -1187,7 +1186,7 @@ <field name="name">Créances commerciales</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_2"/echap> + <field name="parent_id" ref="account_2"/> <field name="type" >view</field> </record> <record id="account_291" model="account.account.template"> @@ -1195,7 +1194,7 @@ <field name="name">Autres créances</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_2"/echap> + <field name="parent_id" ref="account_2"/> <field name="type" >view</field> </record> <record id="account_411" model="account.account.template"> @@ -1203,7 +1202,7 @@ <field name="name">T.v.a en amont</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> + <field name="parent_id" ref="account_41"/> <field name="type" >view</field> </record> <record id="account_425" model="account.account.template"> @@ -1211,7 +1210,7 @@ <field name="name">Dettes commerciales échéant ds l'année</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> + <field name="parent_id" ref="account_42"/> <field name="type" >view</field> </record> <record id="account_451" model="account.account.template"> @@ -1219,7 +1218,7 @@ <field name="name">T.v.a. en aval</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_45"/echap> + <field name="parent_id" ref="account_45"/> <field name="type" >view</field> </record> <record id="account_452" model="account.account.template"> @@ -1227,7 +1226,7 @@ <field name="name">Impôts et taxes à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_45"/echap> + <field name="parent_id" ref="account_45"/> <field name="type" >view</field> </record> <record id="account_512" model="account.account.template"> @@ -1235,7 +1234,7 @@ <field name="name">Actions & parts - options acquises</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_51"/echap> + <field name="parent_id" ref="account_51"/> <field name="type" >view</field> </record> <record id="account_550" model="account.account.template"> @@ -1243,7 +1242,7 @@ <field name="name">Comptes courants bancaires</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_55"/echap> + <field name="parent_id" ref="account_55"/> <field name="type" >view</field> </record> <record id="account_609" model="account.account.template"> @@ -1251,3028 +1250,3494 @@ <field name="name">Variation des stocks</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> + <field name="parent_id" ref="account_60"/> <field name="type" >view</field> </record> <record id="account_610" model="account.account.template"> - <field name="code">610"/echap> - <field name="name">Loyers et charges locatives"/> + <field name="code">610</field> + <field name="name">Loyers et charges locatives</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> + <field name="parent_id" ref="account_61"/> <field name="type" >view</field> </record> <record id="account_612" model="account.account.template"> - <field name="code">612"/echap> - <field name="name">Fournitures faites à l'entreprise"/> + <field name="code">612</field> + <field name="name">Fournitures faites à l'entreprise</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> + <field name="parent_id" ref="account_61"/> <field name="type" >view</field> </record> <record id="account_613" model="account.account.template"> - <field name="code">613"/echap> - <field name="name">Rétributions de tiers"/> + <field name="code">613</field> + <field name="name">Rétributions de tiers</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> + <field name="parent_id" ref="account_61"/> <field name="type" >view</field> </record> <record id="account_615" model="account.account.template"> - <field name="code">615"/echap> - <field name="name">publicités"/> + <field name="code">615</field> + <field name="name">publicités</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> + <field name="parent_id" ref="account_61"/> <field name="type" >view</field> </record> <record id="account_620" model="account.account.template"> - <field name="code">620"/echap> - <field name="name">Rémunérations et avantages soc. directs"/> + <field name="code">620</field> + <field name="name">Rémunérations et avantages soc. directs</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_62"/echap> + <field name="parent_id" ref="account_62"/> <field name="type" >view</field> </record> <record id="account_621" model="account.account.template"> - <field name="code">621"/echap> - <field name="name">Charges sociales"/> + <field name="code">621</field> + <field name="name">Charges sociales</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_62"/echap> + <field name="parent_id" ref="account_62"/> <field name="type" >view</field> </record> <record id="account_624" model="account.account.template"> - <field name="code">624"/echap> - <field name="name">Pensions"/> + <field name="code">624</field> + <field name="name">Pensions</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_62"/echap> + <field name="parent_id" ref="account_62"/> </record> <record id="account_630" model="account.account.template"> - <field name="code">630"/echap> - <field name="name">Dotations aux corrections de val./immob."/> + <field name="code">630</field> + <field name="name">Dotations aux corrections de val./immob.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_631" model="account.account.template"> - <field name="code">631"/echap> - <field name="name">Dotations aux correct. de val./stocks"/> + <field name="code">631</field> + <field name="name">Dotations aux correct. de val./stocks</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_632" model="account.account.template"> - <field name="code">632"/echap> - <field name="name">Dot. cor. val s/en-cours,pr fini"/> + <field name="code">632</field> + <field name="name">Dot. cor. val s/en-cours,pr fini</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_633" model="account.account.template"> - <field name="code">633"/echap> - <field name="name">Dotations correct. val./cr. comm. +1an"/> + <field name="code">633</field> + <field name="name">Dotations correct. val./cr. comm. +1an</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_634" model="account.account.template"> - <field name="code">634"/echap> - <field name="name">Dotations correct. val./cr. comm. -1an"/> + <field name="code">634</field> + <field name="name">Dotations correct. val./cr. comm. -1an</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_635" model="account.account.template"> - <field name="code">635"/echap> - <field name="name">Provisions pour pensions et oblig. sim."/> + <field name="code">635</field> + <field name="name">Provisions pour pensions et oblig. sim.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_636" model="account.account.template"> - <field name="code">636"/echap> - <field name="name">Provisions pour grosses réparations"/> + <field name="code">636</field> + <field name="name">Provisions pour grosses réparations</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_637" model="account.account.template"> - <field name="code">637"/echap> - <field name="name">Provisions pour autres risques & charges"/> + <field name="code">637</field> + <field name="name">Provisions pour autres risques & charges</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> + <field name="parent_id" ref="account_6"/> <field name="type" >view</field> </record> <record id="account_640" model="account.account.template"> - <field name="code">640"/echap> - <field name="name">Taxes et impôts directs"/> + <field name="code">640</field> + <field name="name">Taxes et impôts directs</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_64"/echap> + <field name="parent_id" ref="account_64"/> <field name="type" >view</field> </record> <record id="account_651" model="account.account.template"> - <field name="code">651"/echap> - <field name="name">Réductions de valeur / actifs circulants"/> + <field name="code">651</field> + <field name="name">Réductions de valeur / actifs circulants</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> + <field name="parent_id" ref="account_65"/> <field name="type" >view</field> </record> <record id="account_660" model="account.account.template"> - <field name="code">660"/echap> - <field name="name">Dotations aux corrections de val. except"/> + <field name="code">660</field> + <field name="name">Dotations aux corrections de val. except</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_66"/echap> + <field name="parent_id" ref="account_66"/> <field name="type" >view</field> </record> <record id="account_661" model="account.account.template"> - <field name="code">661"/echap> - <field name="name">Dotations aux corrections de val./financ"/> + <field name="code">661</field> + <field name="name">Dotations aux corrections de val./financ</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_66"/echap> + <field name="parent_id" ref="account_66"/> <field name="type" >view</field> </record> <record id="account_662" model="account.account.template"> - <field name="code">662"/echap> - <field name="name">Provisions pour risques & charges except"/> + <field name="code">662</field> + <field name="name">Provisions pour risques & charges except</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_66"/echap> + <field name="parent_id" ref="account_66"/> <field name="type" >view</field> </record> <record id="account_750" model="account.account.template"> - <field name="code">750"/echap> - <field name="name">Produits des immob. financières"/> + <field name="code">750</field> + <field name="name">Produits des immob. financières</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_751" model="account.account.template"> - <field name="code">751"/echap> - <field name="name">Produits des actifs circulants"/> + <field name="code">751</field> + <field name="name">Produits des actifs circulants</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_1750" model="account.account.template"> - <field name="code">1750"/echap> - <field name="name">Fournisseurs - dettes en compte"/> + <field name="code">1750</field> + <field name="name">Fournisseurs - dettes en compte</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_175"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_175"/> + <field name="type">other</field> </record> <record id="account_1751" model="account.account.template"> - <field name="code">1751"/echap> - <field name="name">Effets à payer"/> + <field name="code">1751</field> + <field name="name">Effets à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_175"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_175"/> + <field name="type">other</field> </record> <record id="account_6120" model="account.account.template"> - <field name="code">6120"/echap> - <field name="name">Eau, gaz, électricité, carburants"/> + <field name="code">6120</field> + <field name="name">Eau, gaz, électricité, carburants</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_612"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_612"/> + <field name="type">other</field> </record> <record id="account_6123" model="account.account.template"> - <field name="code">6123"/echap> - <field name="name">Téléphone, télégrammes, frais post."/> + <field name="code">6123</field> + <field name="name">Téléphone, télégrammes, frais post.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_612"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_612"/> + <field name="type">other</field> </record> <record id="account_100000" model="account.account.template"> - <field name="code">100000"/echap> - <field name="name">Capital souscrit"/> + <field name="code">100000</field> + <field name="name">Capital souscrit</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_10"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_10"/> + <field name="type">other</field> </record> <record id="account_101000" model="account.account.template"> - <field name="code">101000"/echap> - <field name="name">Capital non appelé (-)"/> + <field name="code">101000</field> + <field name="name">Capital non appelé (-)</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_10"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_10"/> + <field name="type">other</field> </record> <record id="account_109000" model="account.account.template"> - <field name="code">109000"/echap> - <field name="name">Compte de l'exploitant"/> + <field name="code">109000</field> + <field name="name">Compte de l'exploitant</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_10"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_10"/> + <field name="type">other</field> </record> <record id="account_110000" model="account.account.template"> - <field name="code">110000"/echap> - <field name="name">Primes d'émission"/> + <field name="code">110000</field> + <field name="name">Primes d'émission</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_1"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_1"/> + <field name="type">other</field> </record> <record id="account_120000" model="account.account.template"> - <field name="code">120000"/echap> - <field name="name">Plus-values de rééval. sur immob. incorp"/> + <field name="code">120000</field> + <field name="name">Plus-values de rééval. sur immob. incorp</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_12"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_12"/> + <field name="type">other</field> </record> <record id="account_121000" model="account.account.template"> - <field name="code">121000"/echap> - <field name="name">Plus-values de rééval. sur immob. corp."/> + <field name="code">121000</field> + <field name="name">Plus-values de rééval. sur immob. corp.</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_12"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_12"/> + <field name="type">other</field> </record> <record id="account_122000" model="account.account.template"> - <field name="code">122000"/echap> - <field name="name">Plus-values de rééval. sur immob. fin."/> + <field name="code">122000</field> + <field name="name">Plus-values de rééval. sur immob. fin.</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_12"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_12"/> + <field name="type">other</field> </record> <record id="account_123000" model="account.account.template"> - <field name="code">123000"/echap> - <field name="name">Plus-values de réévaluation sur stocks"/> + <field name="code">123000</field> + <field name="name">Plus-values de réévaluation sur stocks</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_12"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_12"/> + <field name="type">other</field> </record> <record id="account_124000" model="account.account.template"> - <field name="code">124000"/echap> - <field name="name">Reprises de réd. de val./plac. de très."/> + <field name="code">124000</field> + <field name="name">Reprises de réd. de val./plac. de très.</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_12"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_12"/> + <field name="type">other</field> </record> <record id="account_130000" model="account.account.template"> - <field name="code">130000"/echap> - <field name="name">Réserve légale"/> + <field name="code">130000</field> + <field name="name">Réserve légale</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_13"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_13"/> + <field name="type">other</field> </record> <record id="account_131000" model="account.account.template"> - <field name="code">131000"/echap> - <field name="name">Réserves indisponibles"/> + <field name="code">131000</field> + <field name="name">Réserves indisponibles</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_13"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_13"/> + <field name="type">other</field> </record> <record id="account_132000" model="account.account.template"> - <field name="code">132000"/echap> - <field name="name">Réserves immunisées"/> + <field name="code">132000</field> + <field name="name">Réserves immunisées</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_13"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_13"/> + <field name="type">other</field> </record> <record id="account_133000" model="account.account.template"> - <field name="code">133000"/echap> - <field name="name">Réserves disponibles"/> + <field name="code">133000</field> + <field name="name">Réserves disponibles</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_13"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_13"/> + <field name="type">other</field> </record> <record id="account_134000" model="account.account.template"> - <field name="code">134000"/echap> - <field name="name">Autres reserves"/> + <field name="code">134000</field> + <field name="name">Autres reserves</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_13"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_13"/> + <field name="type">other</field> </record> <record id="account_140000" model="account.account.template"> - <field name="code">140000"/echap> - <field name="name">Résultats reportés"/> + <field name="code">140000</field> + <field name="name">Résultats reportés</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_140"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_140"/> + <field name="type">other</field> </record> <record id="account_140100" model="account.account.template"> - <field name="code">140100"/echap> - <field name="name">Bénéfice de l'exercice"/> + <field name="code">140100</field> + <field name="name">Bénéfice de l'exercice</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_140"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_140"/> + <field name="type">other</field> </record> <record id="account_140200" model="account.account.template"> - <field name="code">140200"/echap> - <field name="name">Perte de l'exercice"/> + <field name="code">140200</field> + <field name="name">Perte de l'exercice</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_140"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_140"/> + <field name="type">other</field> </record> <record id="account_141000" model="account.account.template"> - <field name="code">141000"/echap> - <field name="name">Perte reportée"/> + <field name="code">141000</field> + <field name="name">Perte reportée</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_14"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_14"/> + <field name="type">other</field> </record> <record id="account_150000" model="account.account.template"> - <field name="code">150000"/echap> - <field name="name">Subsides en cap. - montants obtenus"/> + <field name="code">150000</field> + <field name="name">Subsides en cap. - montants obtenus</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_15"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_15"/> + <field name="type">other</field> </record> <record id="account_151000" model="account.account.template"> - <field name="code">151000"/echap> - <field name="name">Subsides-montants transf. aux résultats"/> + <field name="code">151000</field> + <field name="name">Subsides-montants transf. aux résultats</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_15"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_15"/> + <field name="type">other</field> </record> <record id="account_160000" model="account.account.template"> - <field name="code">160000"/echap> - <field name="name">Provisions pour pensions"/> + <field name="code">160000</field> + <field name="name">Provisions pour pensions</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_161000" model="account.account.template"> - <field name="code">161000"/echap> - <field name="name">Provisions pour charges fiscales"/> + <field name="code">161000</field> + <field name="name">Provisions pour charges fiscales</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_162000" model="account.account.template"> - <field name="code">162000"/echap> - <field name="name">Provisions pr grosses rép. & gros entr."/> + <field name="code">162000</field> + <field name="name">Provisions pr grosses rép. & gros entr.</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_163000" model="account.account.template"> - <field name="code">163000"/echap> - <field name="name">Provisions pour rente viagère"/> + <field name="code">163000</field> + <field name="name">Provisions pour rente viagère</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_164000" model="account.account.template"> - <field name="code">164000"/echap> - <field name="name">Provisions pr sûretés pers. et réelles"/> + <field name="code">164000</field> + <field name="name">Provisions pr sûretés pers. et réelles</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_165000" model="account.account.template"> - <field name="code">165000"/echap> - <field name="name">Provisions diverses"/> + <field name="code">165000</field> + <field name="name">Provisions diverses</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_165400" model="account.account.template"> - <field name="code">165400"/echap> - <field name="name">Provisions pour autres risques & charges"/> + <field name="code">165400</field> + <field name="name">Provisions pour autres risques & charges</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_166000" model="account.account.template"> - <field name="code">166000"/echap> - <field name="name">Provisions pour charges de commandes"/> + <field name="code">166000</field> + <field name="name">Provisions pour charges de commandes</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_168000" model="account.account.template"> - <field name="code">168000"/echap> - <field name="name">Impôts différés"/> + <field name="code">168000</field> + <field name="name">Impôts différés</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_169000" model="account.account.template"> - <field name="code">169000"/echap> - <field name="name">Autres provisions"/> + <field name="code">169000</field> + <field name="name">Autres provisions</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_16"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_16"/> + <field name="type">other</field> </record> <record id="account_170000" model="account.account.template"> - <field name="code">170000"/echap> - <field name="name">Emprunts convertibles"/> + <field name="code">170000</field> + <field name="name">Emprunts convertibles</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_171000" model="account.account.template"> - <field name="code">171000"/echap> - <field name="name">Emprunts obligataires non convertibles"/> + <field name="code">171000</field> + <field name="name">Emprunts obligataires non convertibles</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_172000" model="account.account.template"> - <field name="code">172000"/echap> - <field name="name">Dettes de loc. - financ. et assimilées"/> + <field name="code">172000</field> + <field name="name">Dettes de loc. - financ. et assimilées</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_173000" model="account.account.template"> - <field name="code">173000"/echap> - <field name="name">Etablissements de crédit"/> + <field name="code">173000</field> + <field name="name">Etablissements de crédit</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_174000" model="account.account.template"> - <field name="code">174000"/echap> - <field name="name">Autres emprunts"/> + <field name="code">174000</field> + <field name="name">Autres emprunts</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_175000" model="account.account.template"> - <field name="code">175000"/echap> - <field name="name">Fournisseurs - entreprises apparentées"/> + <field name="code">175000</field> + <field name="name">Fournisseurs - entreprises apparentées</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_1750"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_1750"/> + <field name="type">other</field> </record> <record id="account_175010" model="account.account.template"> - <field name="code">175010"/echap> - <field name="name">Dettes en cpte - fourniss. ordinaires"/> + <field name="code">175010</field> + <field name="name">Dettes en cpte - fourniss. ordinaires</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_1750"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_1750"/> + <field name="type">other</field> </record> <record id="account_175100" model="account.account.template"> - <field name="code">175100"/echap> - <field name="name">Effets à payer - entreprises apparentées"/> + <field name="code">175100</field> + <field name="name">Effets à payer - entreprises apparentées</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_1751"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_1751"/> + <field name="type">other</field> </record> <record id="account_175110" model="account.account.template"> - <field name="code">175110"/echap> - <field name="name">Effets à payer - fournisseurs ordinaires"/> + <field name="code">175110</field> + <field name="name">Effets à payer - fournisseurs ordinaires</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_1751"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_1751"/> + <field name="type">other</field> </record> <record id="account_176000" model="account.account.template"> - <field name="code">176000"/echap> - <field name="name">Acomptes reçus sur commandes"/> + <field name="code">176000</field> + <field name="name">Acomptes reçus sur commandes</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_177100" model="account.account.template"> - <field name="code">177100"/echap> - <field name="name">Entreprises liées"/> + <field name="code">177100</field> + <field name="name">Entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_177200" model="account.account.template"> - <field name="code">177200"/echap> - <field name="name">Lien de participation"/> + <field name="code">177200</field> + <field name="name">Lien de participation</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_178000" model="account.account.template"> - <field name="code">178000"/echap> - <field name="name">Cautionnements reçus en numéraire"/> + <field name="code">178000</field> + <field name="name">Cautionnements reçus en numéraire</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_179000" model="account.account.template"> - <field name="code">179000"/echap> - <field name="name">Dettes diverses"/> + <field name="code">179000</field> + <field name="name">Dettes diverses</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_17"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_17"/> + <field name="type">other</field> </record> <record id="account_180000" model="account.account.template"> - <field name="code">180000"/echap> - <field name="name">Comptes de liaison établiss. & succurs."/> + <field name="code">180000</field> + <field name="name">Comptes de liaison établiss. & succurs.</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_1"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_1"/> + <field name="type">other</field> </record> <record id="account_200000" model="account.account.template"> - <field name="code">200000"/echap> - <field name="name">Frais de constitution"/> + <field name="code">200000</field> + <field name="name">Frais de constitution</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_200"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_200"/> + <field name="type">other</field> </record> <record id="account_200900" model="account.account.template"> - <field name="code">200900"/echap> - <field name="name">Amort s/fr de constitution"/> + <field name="code">200900</field> + <field name="name">Amort s/fr de constitution</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_200"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_200"/> + <field name="type">other</field> </record> <record id="account_201000" model="account.account.template"> - <field name="code">201000"/echap> - <field name="name">Frais d'augmentation de capital"/> + <field name="code">201000</field> + <field name="name">Frais d'augmentation de capital</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_201"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_201"/> + <field name="type">other</field> </record> <record id="account_201900" model="account.account.template"> - <field name="code">201900"/echap> - <field name="name">Amort s/fr d'augmentation du capital"/> + <field name="code">201900</field> + <field name="name">Amort s/fr d'augmentation du capital</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_201"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_201"/> + <field name="type">other</field> </record> <record id="account_202000" model="account.account.template"> - <field name="code">202000"/echap> - <field name="name">Fr.d'emission d'empr,prime remboursement"/> + <field name="code">202000</field> + <field name="name">Fr.d'emission d'empr,prime remboursement</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_202"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_202"/> + <field name="type">other</field> </record> <record id="account_202900" model="account.account.template"> - <field name="code">202900"/echap> - <field name="name">Amort s/fr d'émission d'emprunts"/> + <field name="code">202900</field> + <field name="name">Amort s/fr d'émission d'emprunts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_202"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_202"/> + <field name="type">other</field> </record> <record id="account_203000" model="account.account.template"> - <field name="code">203000"/echap> - <field name="name">Autres frais d'établissement"/> + <field name="code">203000</field> + <field name="name">Autres frais d'établissement</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_203"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_203"/> + <field name="type">other</field> </record> <record id="account_203900" model="account.account.template"> - <field name="code">203900"/echap> - <field name="name">Amort s/autres fr d'établissement"/> + <field name="code">203900</field> + <field name="name">Amort s/autres fr d'établissement</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_203"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_203"/> + <field name="type">other</field> </record> <record id="account_204000" model="account.account.template"> - <field name="code">204000"/echap> - <field name="name">Frais de restructuration"/> + <field name="code">204000</field> + <field name="name">Frais de restructuration</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_204"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_204"/> + <field name="type">other</field> </record> <record id="account_204900" model="account.account.template"> - <field name="code">204900"/echap> - <field name="name">Amort s/fr de restructuration"/> + <field name="code">204900</field> + <field name="name">Amort s/fr de restructuration</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_204"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_204"/> + <field name="type">other</field> </record> <record id="account_210000" model="account.account.template"> - <field name="code">210000"/echap> - <field name="name">Frais de recherche et développement"/> + <field name="code">210000</field> + <field name="name">Frais de recherche et développement</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_210"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_210"/> + <field name="type">other</field> </record> <record id="account_210900" model="account.account.template"> - <field name="code">210900"/echap> - <field name="name">Amort. s/fr de recherche et développemen"/> + <field name="code">210900</field> + <field name="name">Amort. s/fr de recherche et développemen</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_210"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_210"/> + <field name="type">other</field> </record> <record id="account_211100" model="account.account.template"> - <field name="code">211100"/echap> - <field name="name">Concessions, brevet à titre onéreux"/> + <field name="code">211100</field> + <field name="name">Concessions, brevet à titre onéreux</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_211"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_211"/> + <field name="type">other</field> </record> <record id="account_211190" model="account.account.template"> - <field name="code">211190"/echap> - <field name="name">Amort. s/concession, brevet acquis"/> + <field name="code">211190</field> + <field name="name">Amort. s/concession, brevet acquis</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_211"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_211"/> + <field name="type">other</field> </record> <record id="account_211200" model="account.account.template"> - <field name="code">211200"/echap> - <field name="name">Conc., brevets créés par l'entr. même"/> + <field name="code">211200</field> + <field name="name">Conc., brevets créés par l'entr. même</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_211"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_211"/> + <field name="type">other</field> </record> <record id="account_211290" model="account.account.template"> - <field name="code">211290"/echap> - <field name="name">Amort. s/concession, brevets créés"/> + <field name="code">211290</field> + <field name="name">Amort. s/concession, brevets créés</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_211"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_211"/> + <field name="type">other</field> </record> <record id="account_212000" model="account.account.template"> - <field name="code">212000"/echap> - <field name="name">Fonds de commerce"/> + <field name="code">212000</field> + <field name="name">Fonds de commerce</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_212"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_212"/> + <field name="type">other</field> </record> <record id="account_212900" model="account.account.template"> - <field name="code">212900"/echap> - <field name="name">Amort s/fonds de commerce"/> + <field name="code">212900</field> + <field name="name">Amort s/fonds de commerce</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_212"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_212"/> + <field name="type">other</field> </record> <record id="account_213000" model="account.account.template"> - <field name="code">213000"/echap> - <field name="name">Acomptes versés s/immob. incorp."/> + <field name="code">213000</field> + <field name="name">Acomptes versés s/immob. incorp</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_21"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_21"/> + <field name="type">other</field> </record> <record id="account_214000" model="account.account.template"> - <field name="code">214000"/echap> - <field name="name">Surprix afférent à l'acquisit. d'1 part."/> + <field name="code">214000</field> + <field name="name">Surprix afférent à l'acquisit. d'1 part.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_21"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_21"/> + <field name="type">other</field> </record> <record id="account_220000" model="account.account.template"> - <field name="code">220000"/echap> - <field name="name">Terrains"/> + <field name="code">220000</field> + <field name="name">Terrains</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_220"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_220"/> + <field name="type">other</field> </record> <record id="account_220800" model="account.account.template"> - <field name="code">220800"/echap> - <field name="name">Plus-values actées sur terrains"/> + <field name="code">220800</field> + <field name="name">Plus-values actées sur terrains</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_220"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_220"/> + <field name="type">other</field> </record> <record id="account_220900" model="account.account.template"> - <field name="code">220900"/echap> - <field name="name">Réduction de valeur sur terrains"/> + <field name="code">220900</field> + <field name="name">Réduction de valeur sur terrains</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_220"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_220"/> + <field name="type">other</field> </record> <record id="account_221800" model="account.account.template"> - <field name="code">221800"/echap> - <field name="name">Plus-values actées sur constructions"/> + <field name="code">221800</field> + <field name="name">Plus-values actées sur constructions</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_221"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_221"/> + <field name="type">other</field> </record> <record id="account_221900" model="account.account.template"> - <field name="code">221900"/echap> - <field name="name">Amort. sur constructions"/> + <field name="code">221900</field> + <field name="name">Amort. sur constructions</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_221"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_221"/> + <field name="type">other</field> </record> <record id="account_222800" model="account.account.template"> - <field name="code">222800"/echap> - <field name="name">Plus-values actées s/terrains bâtis"/> + <field name="code">222800</field> + <field name="name">Plus-values actées s/terrains bâtis</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_222"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_222"/> + <field name="type">other</field> </record> <record id="account_222900" model="account.account.template"> - <field name="code">222900"/echap> - <field name="name">Amort. sur terrains bâtis"/> + <field name="code">222900</field> + <field name="name">Amort. sur terrains bâtis</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_222"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_222"/> + <field name="type">other</field> </record> <record id="account_223800" model="account.account.template"> - <field name="code">223800"/echap> - <field name="name">+values actées s/autres droits"/> + <field name="code">223800</field> + <field name="name">+values actées s/autres droits</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_223"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_223"/> + <field name="type">other</field> </record> <record id="account_223900" model="account.account.template"> - <field name="code">223900"/echap> - <field name="name">Amort s/autres droits réels"/> + <field name="code">223900</field> + <field name="name">Amort s/autres droits réels</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_223"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_223"/> + <field name="type">other</field> </record> <record id="account_230000" model="account.account.template"> - <field name="code">230000"/echap> - <field name="name">Installations techniques"/> + <field name="code">230000</field> + <field name="name">Installations techniques</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_230"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_230"/> + <field name="type">other</field> </record> <record id="account_230900" model="account.account.template"> - <field name="code">230900"/echap> - <field name="name">Amort s/installations techniques"/> + <field name="code">230900</field> + <field name="name">Amort s/installations techniques</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_230"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_230"/> + <field name="type">other</field> </record> <record id="account_231000" model="account.account.template"> - <field name="code">231000"/echap> - <field name="name">Machines"/> + <field name="code">231000</field> + <field name="name">Machines</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_231"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_231"/> + <field name="type">other</field> </record> <record id="account_231900" model="account.account.template"> - <field name="code">231900"/echap> - <field name="name">Amortissement s/machines"/> + <field name="code">231900</field> + <field name="name">Amortissement s/machines</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_231"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_231"/> + <field name="type">other</field> </record> <record id="account_232000" model="account.account.template"> - <field name="code">232000"/echap> - <field name="name">Outillage"/> + <field name="code">232000</field> + <field name="name">Outillage</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_23"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_23"/> + <field name="type">other</field> </record> <record id="account_233000" model="account.account.template"> - <field name="code">233000"/echap> - <field name="name">Pièces de rechange"/> + <field name="code">233000</field> + <field name="name">Pièces de rechange</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_23"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_23"/> + <field name="type">other</field> </record> <record id="account_238000" model="account.account.template"> - <field name="code">238000"/echap> - <field name="name">Plus-values actées sur i./m./o."/> + <field name="code">238000</field> + <field name="name">Plus-values actées sur i./m./o.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_23"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_23"/> + <field name="type">other</field> </record> <record id="account_239000" model="account.account.template"> - <field name="code">239000"/echap> - <field name="name">Amortissements sur i./m./o."/> + <field name="code">239000</field> + <field name="name">Amortissements sur i./m./o.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_23"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_23"/> + <field name="type">other</field> </record> <record id="account_240000" model="account.account.template"> - <field name="code">240000"/echap> - <field name="name">Installation gen, agencements,.."/> + <field name="code">240000</field> + <field name="name">Installation gen, agencements,..</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_240"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_240"/> + <field name="type">other</field> </record> <record id="account_240900" model="account.account.template"> - <field name="code">240900"/echap> - <field name="name">Amort s/autres installations,outillage"/> + <field name="code">240900</field> + <field name="name">Amort s/autres installations,outillage</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_240"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_240"/> + <field name="type">other</field> </record> <record id="account_241000" model="account.account.template"> - <field name="code">241000"/echap> - <field name="name">Mobilier"/> + <field name="code">241000</field> + <field name="name">Mobilier</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_241"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_241"/> + <field name="type">other</field> </record> <record id="account_241900" model="account.account.template"> - <field name="code">241900"/echap> - <field name="name">Amort. sur mobilier"/> + <field name="code">241900</field> + <field name="name">Amort. sur mobilier</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_241"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_241"/> + <field name="type">other</field> </record> <record id="account_242000" model="account.account.template"> - <field name="code">242000"/echap> - <field name="name">Matériel roulant"/> + <field name="code">242000</field> + <field name="name">Matériel roulant</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_242"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_242"/> + <field name="type">other</field> </record> <record id="account_242900" model="account.account.template"> - <field name="code">242900"/echap> - <field name="name">Amort. s/matériel roulant"/> + <field name="code">242900</field> + <field name="name">Amort. s/matériel roulant</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_242"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_242"/> + <field name="type">other</field> </record> <record id="account_243000" model="account.account.template"> - <field name="code">243000"/echap> - <field name="name">Matériel de bureau"/> + <field name="code">243000</field> + <field name="name">Matériel de bureau</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_24"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_24"/> + <field name="type">other</field> </record> <record id="account_243900" model="account.account.template"> - <field name="code">243900"/echap> - <field name="name">Amort. s/matériel de bureau"/> + <field name="code">243900</field> + <field name="name">Amort. s/matériel de bureau</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_24"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_24"/> + <field name="type">other</field> </record> <record id="account_250000" model="account.account.template"> - <field name="code">250000"/echap> - <field name="name">Terrains et constructions en loc.-fin."/> + <field name="code">250000</field> + <field name="name">Terrains et constructions en loc.-fin.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_25"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_25"/> + <field name="type">other</field> </record> <record id="account_251000" model="account.account.template"> - <field name="code">251000"/echap> - <field name="name">Install., machines & out. en loc.-fin."/> + <field name="code">251000</field> + <field name="name">Install., machines & out. en loc.-fin.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_25"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_25"/> + <field name="type">other</field> </record> <record id="account_252000" model="account.account.template"> - <field name="code">252000"/echap> - <field name="name">Mobilier et mat. roulant en loc.-fin."/> + <field name="code">252000</field> + <field name="name">Mobilier et mat. roulant en loc.-fin.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_25"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_25"/> + <field name="type">other</field> </record> <record id="account_260000" model="account.account.template"> - <field name="code">260000"/echap> - <field name="name">Autres immobilisations corporelles"/> + <field name="code">260000</field> + <field name="name">Autres immobilisations corporelles</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_2"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_2"/> + <field name="type">other</field> </record> <record id="account_270000" model="account.account.template"> - <field name="code">270000"/echap> - <field name="name">Immobilisations en cours"/> + <field name="code">270000</field> + <field name="name">Immobilisations en cours</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_27"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_27"/> + <field name="type">other</field> </record> <record id="account_271000" model="account.account.template"> - <field name="code">271000"/echap> - <field name="name">Avances & acptes versés / immob.en cours"/> + <field name="code">271000</field> + <field name="name">Avances & acptes versés / immob.en cours</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_27"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_27"/> + <field name="type">other</field> </record> <record id="account_280000" model="account.account.template"> - <field name="code">280000"/echap> - <field name="name">Parts dans des entreprises liées"/> + <field name="code">280000</field> + <field name="name">Parts dans des entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_280"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_280"/> + <field name="type">other</field> </record> <record id="account_280100" model="account.account.template"> - <field name="code">280100"/echap> - <field name="name">Montants non appelés"/> + <field name="code">280100</field> + <field name="name">Montants non appelés</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_280"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_280"/> + <field name="type">other</field> </record> <record id="account_280800" model="account.account.template"> - <field name="code">280800"/echap> - <field name="name">+values actées s/parts entreprises liées"/> + <field name="code">280800</field> + <field name="name">+values actées s/parts entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_280"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_280"/> + <field name="type">other</field> </record> <record id="account_280900" model="account.account.template"> - <field name="code">280900"/echap> - <field name="name">Réduction de valeur s/parts"/> + <field name="code">280900</field> + <field name="name">Réduction de valeur s/parts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_280"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_280"/> + <field name="type">other</field> </record> <record id="account_281000" model="account.account.template"> - <field name="code">281000"/echap> - <field name="name">Créances s/des entreprises liées"/> + <field name="code">281000</field> + <field name="name">Créances s/des entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_281"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_281"/> + <field name="type">other</field> </record> <record id="account_281100" model="account.account.template"> - <field name="code">281100"/echap> - <field name="name">Effets à recevoir"/> + <field name="code">281100</field> + <field name="name">Effets à recevoir</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_281"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_281"/> + <field name="type">other</field> </record> <record id="account_281700" model="account.account.template"> - <field name="code">281700"/echap> - <field name="name">Créances douteuses (entreprises liées)"/> + <field name="code">281700</field> + <field name="name">Créances douteuses (entreprises liées)</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_281"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_281"/> + <field name="type">other</field> </record> <record id="account_281900" model="account.account.template"> - <field name="code">281900"/echap> - <field name="name">Réduction de valeur s/cré. entre. liées"/> + <field name="code">281900</field> + <field name="name">Réduction de valeur s/cré. entre. liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_281"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_281"/> + <field name="type">other</field> </record> <record id="account_282000" model="account.account.template"> - <field name="code">282000"/echap> - <field name="name">Participations"/> + <field name="code">282000</field> + <field name="name">Participations</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_282"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_282"/> + <field name="type">other</field> </record> <record id="account_282100" model="account.account.template"> - <field name="code">282100"/echap> - <field name="name">Montants non appelés"/> + <field name="code">282100</field> + <field name="name">Montants non appelés</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_282"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_282"/> + <field name="type">other</field> </record> <record id="account_282800" model="account.account.template"> - <field name="code">282800"/echap> - <field name="name">+values actées s/participations"/> + <field name="code">282800</field> + <field name="name">+values actées s/participations</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_282"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_282"/> + <field name="type">other</field> </record> <record id="account_282900" model="account.account.template"> - <field name="code">282900"/echap> - <field name="name">Réduction de valeur s/participations"/> + <field name="code">282900</field> + <field name="name">Réduction de valeur s/participations</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_282"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_282"/> + <field name="type">other</field> </record> <record id="account_283000" model="account.account.template"> - <field name="code">283000"/echap> - <field name="name">Créances s/entrepr. lien de particip."/> + <field name="code">283000</field> + <field name="name">Créances s/entrepr. lien de particip.</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_283"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_283"/> + <field name="type">other</field> </record> <record id="account_283100" model="account.account.template"> - <field name="code">283100"/echap> - <field name="name">Effets à recevoir"/> + <field name="code">283100</field> + <field name="name">Effets à recevoir</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_283"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_283"/> + <field name="type">other</field> </record> <record id="account_283200" model="account.account.template"> - <field name="code">283200"/echap> - <field name="name">Titres à revenu fixe"/> + <field name="code">283200</field> + <field name="name">Titres à revenu fixe</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_283"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_283"/> + <field name="type">other</field> </record> <record id="account_283700" model="account.account.template"> - <field name="code">283700"/echap> - <field name="name">Créances douteuses (s/participations)"/> + <field name="code">283700</field> + <field name="name">Créances douteuses (s/participations)</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_283"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_283"/> + <field name="type">other</field> </record> <record id="account_283900" model="account.account.template"> - <field name="code">283900"/echap> - <field name="name">Réductions de valeur s/cr particip."/> + <field name="code">283900</field> + <field name="name">Réductions de valeur s/cr particip.</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_283"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_283"/> + <field name="type">other</field> </record> <record id="account_284000" model="account.account.template"> - <field name="code">284000"/echap> - <field name="name">Titres à caractère d'immobilisation"/> + <field name="code">284000</field> + <field name="name">Titres à caractère d'immobilisation</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_28"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_28"/> + <field name="type">other</field> </record> <record id="account_285000" model="account.account.template"> - <field name="code">285000"/echap> - <field name="name">Autres prêts"/> + <field name="code">285000</field> + <field name="name">Autres prêts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_28"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_28"/> + <field name="type">other</field> </record> <record id="account_286000" model="account.account.template"> - <field name="code">286000"/echap> - <field name="name">Actions ou parts propres"/> + <field name="code">286000</field> + <field name="name">Actions ou parts propres</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_28"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_28"/> + <field name="type">other</field> </record> <record id="account_288000" model="account.account.template"> - <field name="code">288000"/echap> - <field name="name">Cautionnements versés en numéraire"/> + <field name="code">288000</field> + <field name="name">Cautionnements versés en numéraire</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_28"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_28"/> + <field name="type">other</field> </record> <record id="account_290000" model="account.account.template"> - <field name="code">290000"/echap> - <field name="name">Créances commerciales"/> + <field name="code">290000</field> + <field name="name">Créances commerciales</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_290"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_290"/> + <field name="type">other</field> </record> <record id="account_290100" model="account.account.template"> - <field name="code">290100"/echap> - <field name="name">Effets à recevoir"/> + <field name="code">290100</field> + <field name="name">Effets à recevoir</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_290"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_290"/> + <field name="type">other</field> </record> <record id="account_290600" model="account.account.template"> - <field name="code">290600"/echap> - <field name="name">Acomptes versés"/> + <field name="code">290600</field> + <field name="name">Acomptes versés</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_290"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_290"/> + <field name="type">other</field> </record> <record id="account_290700" model="account.account.template"> - <field name="code">290700"/echap> - <field name="name">Créances douteuses s/cr commerciales"/> + <field name="code">290700</field> + <field name="name">Créances douteuses s/cr commerciales</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_290"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_290"/> + <field name="type">other</field> </record> <record id="account_290900" model="account.account.template"> - <field name="code">290900"/echap> - <field name="name">Réduction de valeur s/cr commerciales"/> + <field name="code">290900</field> + <field name="name">Réduction de valeur s/cr commerciales</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_290"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_290"/> + <field name="type">other</field> </record> <record id="account_291000" model="account.account.template"> - <field name="code">291000"/echap> - <field name="name">Autres créances"/> + <field name="code">291000</field> + <field name="name">Autres créances</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_291"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_291"/> + <field name="type">other</field> </record> <record id="account_291100" model="account.account.template"> - <field name="code">291100"/echap> - <field name="name">Effets à recevoir"/> + <field name="code">291100</field> + <field name="name">Effets à recevoir</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_291"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_291"/> + <field name="type">other</field> </record> <record id="account_291700" model="account.account.template"> - <field name="code">291700"/echap> - <field name="name">Créances douteuses s/autres créances"/> + <field name="code">291700</field> + <field name="name">Créances douteuses s/autres créances</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_291"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_291"/> + <field name="type">other</field> </record> <record id="account_291900" model="account.account.template"> - <field name="code">291900"/echap> - <field name="name">Réduction de valeur s/autres créances"/> + <field name="code">291900</field> + <field name="name">Réduction de valeur s/autres créances</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_291"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_291"/> + <field name="type">other</field> </record> <record id="account_300000" model="account.account.template"> - <field name="code">300000"/echap> - <field name="name">Stocks matières premières val. d'acquis."/> + <field name="code">300000</field> + <field name="name">Stocks matières premières val. d'acquis.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_30"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_30"/> + <field name="type">other</field> </record> <record id="account_309000" model="account.account.template"> - <field name="code">309000"/echap> - <field name="name">Réduction de valeur s/mat. premières"/> + <field name="code">309000</field> + <field name="name">Réduction de valeur s/mat. premières</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_30"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_30"/> + <field name="type">other</field> </record> <record id="account_310000" model="account.account.template"> - <field name="code">310000"/echap> - <field name="name">Matières consommables"/> + <field name="code">310000</field> + <field name="name">Matières consommables</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_31"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_31"/> + <field name="type">other</field> </record> <record id="account_310600" model="account.account.template"> - <field name="code">310600"/echap> - <field name="name">Emballages commerciaux"/> + <field name="code">310600</field> + <field name="name">Emballages commerciaux</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_31"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_31"/> + <field name="type">other</field> </record> <record id="account_319000" model="account.account.template"> - <field name="code">319000"/echap> - <field name="name">Réd. de val. - stocks fournitures (-)"/> + <field name="code">319000</field> + <field name="name">Réd. de val. - stocks fournitures (-)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_31"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_31"/> + <field name="type">other</field> </record> <record id="account_320000" model="account.account.template"> - <field name="code">320000"/echap> - <field name="name">En cours de fabrication - val. d'acquis."/> + <field name="code">320000</field> + <field name="name">En cours de fabrication - val. d'acquis.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_32"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_32"/> + <field name="type">other</field> </record> <record id="account_329000" model="account.account.template"> - <field name="code">329000"/echap> - <field name="name">Réductions de valeur / en cours (-)"/> + <field name="code">329000</field> + <field name="name">Réductions de valeur / en cours (-)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_32"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_32"/> + <field name="type">other</field> </record> <record id="account_330000" model="account.account.template"> - <field name="code">330000"/echap> - <field name="name">Valeur d'acquisition des produits finis"/> + <field name="code">330000</field> + <field name="name">Valeur d'acquisition des produits finis</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_33"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_33"/> + <field name="type">other</field> </record> <record id="account_339000" model="account.account.template"> - <field name="code">339000"/echap> - <field name="name">Réduction de val. / produits finis (-)"/> + <field name="code">339000</field> + <field name="name">Réduction de val. / produits finis (-)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_33"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_33"/> + <field name="type">other</field> </record> <record id="account_340000" model="account.account.template"> - <field name="code">340000"/echap> - <field name="name">Stocks marchandises - valeur d'acquis."/> + <field name="code">340000</field> + <field name="name">Stocks marchandises - valeur d'acquis.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_34"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_34"/> + <field name="type">other</field> </record> <record id="account_349000" model="account.account.template"> - <field name="code">349000"/echap> - <field name="name">Réd. de val. / stocks marchandises (-)"/> + <field name="code">349000</field> + <field name="name">Réd. de val. / stocks marchandises (-)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_34"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_34"/> + <field name="type">other</field> </record> <record id="account_360000" model="account.account.template"> - <field name="code">360000"/echap> - <field name="name">Acomptes versés / achats pour stocks"/> + <field name="code">360000</field> + <field name="name">Acomptes versés / achats pour stocks</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_36"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_36"/> + <field name="type">other</field> </record> <record id="account_369000" model="account.account.template"> - <field name="code">369000"/echap> - <field name="name">Réd. de val. / acptes versés stocks (-)"/> + <field name="code">369000</field> + <field name="name">Réd. de val. / acptes versés stocks (-)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_36"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_36"/> + <field name="type">other</field> </record> <record id="account_400000" model="account.account.template"> - <field name="code">400000"/echap> - <field name="name">Clients"/> + <field name="code">400000</field> + <field name="name">Clients</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_401000" model="account.account.template"> - <field name="code">401000"/echap> - <field name="name">Effets à recevoir - clients"/> + <field name="code">401000</field> + <field name="name">Effets à recevoir - clients</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_403000" model="account.account.template"> - <field name="code">403000"/echap> - <field name="name">Créances s/entreprises apparentées"/> + <field name="code">403000</field> + <field name="name">Créances s/entreprises apparentées</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_404000" model="account.account.template"> - <field name="code">404000"/echap> - <field name="name">Produits à recevoir (factures à établir)"/> + <field name="code">404000</field> + <field name="name">Produits à recevoir (factures à établir)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_406000" model="account.account.template"> - <field name="code">406000"/echap> - <field name="name">Acomptes versés aux fournisseurs"/> + <field name="code">406000</field> + <field name="name">Acomptes versés aux fournisseurs</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_407000" model="account.account.template"> - <field name="code">407000"/echap> - <field name="name">Créances commerciales douteuses"/> + <field name="code">407000</field> + <field name="name">Créances commerciales douteuses</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_408000" model="account.account.template"> - <field name="code">408000"/echap> - <field name="name">Ecarts de conversion de devises/créances"/> + <field name="code">408000</field> + <field name="name">Ecarts de conversion de devises/créances</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_409000" model="account.account.template"> - <field name="code">409000"/echap> - <field name="name">Réductions de valeur / créances comm."/> + <field name="code">409000</field> + <field name="name">Réductions de valeur / créances comm.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_40"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_40"/> + <field name="type">other</field> </record> <record id="account_410000" model="account.account.template"> - <field name="code">410000"/echap> - <field name="name">Capital appelé, non versé"/> + <field name="code">410000</field> + <field name="name">Capital appelé, non versé</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_411000" model="account.account.template"> - <field name="code">411000"/echap> - <field name="name">T.v.a en amont"/> + <field name="code">411000</field> + <field name="name">T.v.a en amont</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_411"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_411"/> + <field name="type">other</field> </record> <record id="account_411100" model="account.account.template"> - <field name="code">411100"/echap> - <field name="name">T.v.a soumise à l'origine amont"/> + <field name="code">411100</field> + <field name="name">T.v.a soumise à l'origine amont</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_411"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_411"/> + <field name="type">other</field> </record> <record id="account_411500" model="account.account.template"> - <field name="code">411500"/echap> - <field name="name">Compte courant tva"/> + <field name="code">411500</field> + <field name="name">Compte courant tva</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_411"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_411"/> + <field name="type">other</field> </record> <record id="account_412000" model="account.account.template"> - <field name="code">412000"/echap> - <field name="name">Impots et vers. fiscaux à récupérer"/> + <field name="code">412000</field> + <field name="name">Impots et vers. fiscaux à récupérer</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_413100" model="account.account.template"> - <field name="code">413100"/echap> - <field name="name">Autres créances sur entrepr. liées"/> + <field name="code">413100</field> + <field name="name">Autres créances sur entrepr. liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_413200" model="account.account.template"> - <field name="code">413200"/echap> - <field name="name">Autres créances / entrepr. apparentées"/> + <field name="code">413200</field> + <field name="name">Autres créances / entrepr. apparentées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_414000" model="account.account.template"> - <field name="code">414000"/echap> - <field name="name">Produits à recevoir (non commerciaux)"/> + <field name="code">414000</field> + <field name="name">Produits à recevoir (non commerciaux)</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_416000" model="account.account.template"> - <field name="code">416000"/echap> - <field name="name">Créances diverses"/> + <field name="code">416000</field> + <field name="name">Créances diverses</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_417000" model="account.account.template"> - <field name="code">417000"/echap> - <field name="name">Créances douteuses"/> + <field name="code">417000</field> + <field name="name">Créances douteuses</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_418000" model="account.account.template"> - <field name="code">418000"/echap> - <field name="name">Cautionnements versés en numéraire"/> + <field name="code">418000</field> + <field name="name">Cautionnements versés en numéraire</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_419000" model="account.account.template"> - <field name="code">419000"/echap> - <field name="name">Réductions de val. / autres créances (-)"/> + <field name="code">419000</field> + <field name="name">Réductions de val. / autres créances (-)</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_41"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_41"/> + <field name="type">other</field> </record> <record id="account_420000" model="account.account.template"> - <field name="code">420000"/echap> - <field name="name">Emprunts obligataires convert."/> + <field name="code">420000</field> + <field name="name">Emprunts obligataires convert.</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_421000" model="account.account.template"> - <field name="code">421000"/echap> - <field name="name">Emprunts oblig. non convertibles"/> + <field name="code">421000</field> + <field name="name">Emprunts oblig. non convertibles</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_422000" model="account.account.template"> - <field name="code">422000"/echap> - <field name="name">Dettes de location-financ. et assimilées"/> + <field name="code">422000</field> + <field name="name">Dettes de location-financ. et assimilées</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_423000" model="account.account.template"> - <field name="code">423000"/echap> - <field name="name">Etablissements de crédit"/> + <field name="code">423000</field> + <field name="name">Etablissements de crédit</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_424000" model="account.account.template"> - <field name="code">424000"/echap> - <field name="name">Autres emprunts"/> + <field name="code">424000</field> + <field name="name">Autres emprunts</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_425000" model="account.account.template"> - <field name="code">425000"/echap> - <field name="name">Fournisseurs"/> + <field name="code">425000</field> + <field name="name">Fournisseurs</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_425"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_425"/> + <field name="type">other</field> </record> <record id="account_425100" model="account.account.template"> - <field name="code">425100"/echap> - <field name="name">Effets à payer"/> + <field name="code">425100</field> + <field name="name">Effets à payer</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_425"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_425"/> + <field name="type">other</field> </record> <record id="account_426000" model="account.account.template"> - <field name="code">426000"/echap> - <field name="name">Acomptes reçus / commandes éch. ds l'an"/> + <field name="code">426000</field> + <field name="name">Acomptes reçus / commandes éch. ds l'an</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_427100" model="account.account.template"> - <field name="code">427100"/echap> - <field name="name">Entreprises liées"/> + <field name="code">427100</field> + <field name="name">Entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_427200" model="account.account.template"> - <field name="code">427200"/echap> - <field name="name">Lien de participation"/> + <field name="code">427200</field> + <field name="name">Lien de participation</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_428000" model="account.account.template"> - <field name="code">428000"/echap> - <field name="name">Cautionnements reçus en numéraire"/> + <field name="code">428000</field> + <field name="name">Cautionnements reçus en numéraire</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_429000" model="account.account.template"> - <field name="code">429000"/echap> - <field name="name">Dettes diverses échéant dans l'année"/> + <field name="code">429000</field> + <field name="name">Dettes diverses échéant dans l'année</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_42"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_42"/> + <field name="type">other</field> </record> <record id="account_430000" model="account.account.template"> - <field name="code">430000"/echap> - <field name="name">Banques-emprunts en compte à terme fixe"/> + <field name="code">430000</field> + <field name="name">Banques-emprunts en compte à terme fixe</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_43"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_43"/> + <field name="type">other</field> </record> <record id="account_431000" model="account.account.template"> - <field name="code">431000"/echap> - <field name="name">Banques-promesses"/> + <field name="code">431000</field> + <field name="name">Banques-promesses</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_43"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_43"/> + <field name="type">other</field> </record> <record id="account_432000" model="account.account.template"> - <field name="code">432000"/echap> - <field name="name">Banques-crédit d'acceptation"/> + <field name="code">432000</field> + <field name="name">Banques-crédit d'acceptation</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_43"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_43"/> + <field name="type">other</field> </record> <record id="account_433000" model="account.account.template"> - <field name="code">433000"/echap> - <field name="name">Banques-dettes en compte courant"/> + <field name="code">433000</field> + <field name="name">Banques-dettes en compte courant</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_43"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_43"/> + <field name="type">other</field> </record> <record id="account_438000" model="account.account.template"> - <field name="code">438000"/echap> - <field name="name">Autres emprunts"/> + <field name="code">438000</field> + <field name="name">Autres emprunts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_43"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_43"/> + <field name="type">other</field> </record> <record id="account_440000" model="account.account.template"> - <field name="code">440000"/echap> - <field name="name">Fournisseurs"/> + <field name="code">440000</field> + <field name="name">Fournisseurs</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_44"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_44"/> + <field name="type">other</field> </record> <record id="account_441000" model="account.account.template"> - <field name="code">441000"/echap> - <field name="name">Effets à payer"/> + <field name="code">441000</field> + <field name="name">Effets à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_44"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_44"/> + <field name="type">other</field> </record> <record id="account_442000" model="account.account.template"> - <field name="code">442000"/echap> - <field name="name">Factures à recevoir"/> + <field name="code">442000</field> + <field name="name">Factures à recevoir</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_44"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_44"/> + <field name="type">other</field> </record> <record id="account_443100" model="account.account.template"> - <field name="code">443100"/echap> - <field name="name">Entreprises liées"/> + <field name="code">443100</field> + <field name="name">Entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_44"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_44"/> + <field name="type">other</field> </record> <record id="account_443200" model="account.account.template"> - <field name="code">443200"/echap> - <field name="name">Lien de participation"/> + <field name="code">443200</field> + <field name="name">Lien de participation</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_44"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_44"/> + <field name="type">other</field> </record> <record id="account_450000" model="account.account.template"> - <field name="code">450000"/echap> - <field name="name">Dettes fiscales estimées"/> + <field name="code">450000"/ech</field> + <field name="name">Dettes fiscales estimées</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_45"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_45"/> + <field name="type">other</field> </record> <record id="account_451000" model="account.account.template"> - <field name="code">451000"/echap> - <field name="name">T.v.a en aval"/> + <field name="code">451000</field> + <field name="name">T.v.a en aval</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_451"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_451"/> + <field name="type">other</field> </record> <record id="account_451100" model="account.account.template"> - <field name="code">451100"/echap> - <field name="name">T.v.a soumise à l'origine aval"/> + <field name="code">451100</field> + <field name="name">T.v.a soumise à l'origine aval</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_451"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_451"/> + <field name="type">other</field> </record> <record id="account_451200" model="account.account.template"> - <field name="code">451200"/echap> - <field name="name">T.v.a intracom"/> + <field name="code">451200</field> + <field name="name">T.v.a intracom</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_451"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_451"/> + <field name="type">other</field> </record> <record id="account_451500" model="account.account.template"> - <field name="code">451500"/echap> - <field name="name">Compte courant tva"/> + <field name="code">451500</field> + <field name="name">Compte courant tva</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_451"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_451"/> + <field name="type">other</field> </record> <record id="account_452000" model="account.account.template"> - <field name="code">452000"/echap> - <field name="name">Impôts et taxes à payer à l'état"/> + <field name="code">452000</field> + <field name="name">Impôts et taxes à payer à l'état</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_452"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_452"/> + <field name="type">other</field> </record> <record id="account_452100" model="account.account.template"> - <field name="code">452100"/echap> - <field name="name">Impôts et taxes à payer aux adm commun"/> + <field name="code">452100</field> + <field name="name">Impôts et taxes à payer aux adm commun</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_452"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_452"/> + <field name="type">other</field> </record> <record id="account_453000" model="account.account.template"> - <field name="code">453000"/echap> - <field name="name">Retenues s/salaires"/> + <field name="code">453000</field> + <field name="name">Retenues s/salaires</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_45"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_45"/> + <field name="type">other</field> </record> <record id="account_454000" model="account.account.template"> - <field name="code">454000"/echap> - <field name="name">Cass (centre..de sécurite soc)"/> + <field name="code">454000</field> + <field name="name">Cass (centre..de sécurite soc)</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_45"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_45"/> + <field name="type">other</field> </record> <record id="account_455000" model="account.account.template"> - <field name="code">455000"/echap> - <field name="name">Personnel-rémuneration à payer"/> + <field name="code">455000</field> + <field name="name">Personnel-rémuneration à payer</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_45"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_45"/> + <field name="type">other</field> </record> <record id="account_456000" model="account.account.template"> - <field name="code">456000"/echap> - <field name="name">Personnel-avances et acomptes"/> + <field name="code">456000</field> + <field name="name">Personnel-avances et acomptes</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_45"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_45"/> + <field name="type">other</field> </record> <record id="account_458000" model="account.account.template"> - <field name="code">458000"/echap> - <field name="name">Autres dettes sociales"/> + <field name="code">458000</field> + <field name="name">Autres dettes sociales</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_45"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_45"/> + <field name="type">other</field> </record> <record id="account_460000" model="account.account.template"> - <field name="code">460000"/echap> - <field name="name">Acomptes reçus sur commandes"/> + <field name="code">460000</field> + <field name="name">Acomptes reçus sur commandes</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_4"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_4"/> + <field name="type">other</field> </record> <record id="account_470000" model="account.account.template"> - <field name="code">470000"/echap> - <field name="name">Dividendes-tantièmes d'ex. ant. à payer"/> + <field name="code">470000</field> + <field name="name">Dividendes-tantièmes d'ex. ant. à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_47"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_47"/> + <field name="type">other</field> </record> <record id="account_471000" model="account.account.template"> - <field name="code">471000"/echap> - <field name="name">Dividendes de l'exercice à payer"/> + <field name="code">471000</field> + <field name="name">Dividendes de l'exercice à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_47"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_47"/> + <field name="type">other</field> </record> <record id="account_472000" model="account.account.template"> - <field name="code">472000"/echap> - <field name="name">Tantièmes de l'exercice à payer"/> + <field name="code">472000</field> + <field name="name">Tantièmes de l'exercice à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_47"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_47"/> + <field name="type">other</field> </record> <record id="account_473000" model="account.account.template"> - <field name="code">473000"/echap> - <field name="name">Autres allocataires à payer"/> + <field name="code">473000</field> + <field name="name">Autres allocataires à payer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_47"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_47"/> + <field name="type">other</field> </record> <record id="account_480000" model="account.account.template"> - <field name="code">480000"/echap> - <field name="name">Obligations et coupons échus (dettes)"/> + <field name="code">480000</field> + <field name="name">Obligations et coupons échus (dettes)</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_48"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_48"/> + <field name="type">other</field> </record> <record id="account_487000" model="account.account.template"> - <field name="code">487000"/echap> - <field name="name">Cautionnements reçus en numeraire"/> + <field name="code">487000</field> + <field name="name">Cautionnements reçus en numeraire</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_48"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_48"/> + <field name="type">other</field> </record> <record id="account_488000" model="account.account.template"> - <field name="code">488000"/echap> - <field name="name">Autres dettes diverses"/> + <field name="code">488000</field> + <field name="name">Autres dettes diverses</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_48"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_48"/> + <field name="type">other</field> </record> <record id="account_490000" model="account.account.template"> - <field name="code">490000"/echap> - <field name="name">Charges à reporter (payées d'avance)"/> + <field name="code">490000</field> + <field name="name">Charges à reporter (payées d'avance)</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_49"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_49"/> + <field name="type">other</field> </record> <record id="account_491000" model="account.account.template"> - <field name="code">491000"/echap> - <field name="name">Produits acquis"/> + <field name="code">491000</field> + <field name="name">Produits acquis</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_49"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_49"/> + <field name="type">other</field> </record> <record id="account_492000" model="account.account.template"> - <field name="code">492000"/echap> - <field name="name">Charges à imputer"/> + <field name="code">492000</field> + <field name="name">Charges à imputer</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_49"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_49"/> + <field name="type">other</field> </record> <record id="account_493000" model="account.account.template"> - <field name="code">493000"/echap> - <field name="name">Produits à reporter"/> + <field name="code">493000</field> + <field name="name">Produits à reporter</field> <field name="user_type" ref="account_type_liability"/> - <field name="parent_id" ref="account_49"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_49"/> + <field name="type">other</field> </record> <record id="account_499000" model="account.account.template"> - <field name="code">499000"/echap> - <field name="name">Comptes d'attente"/> + <field name="code">499000</field> + <field name="name">Comptes d'attente</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_49"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_49"/> + <field name="type">other</field> </record> <record id="account_499800" model="account.account.template"> - <field name="code">499800"/echap> - <field name="name">Solde équilibre en devises (hors pc)"/> + <field name="code">499800</field> + <field name="name">Solde équilibre en devises (hors pc)</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_49"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_49"/> + <field name="type">other</field> </record> <record id="account_500000" model="account.account.template"> - <field name="code">500000"/echap> - <field name="name">Actions propres"/> + <field name="code">500000</field> + <field name="name">Actions propres</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_5"/> + <field name="type">other</field> </record> <record id="account_510000" model="account.account.template"> - <field name="code">510000"/echap> - <field name="name">Actions et parts"/> + <field name="code">510000</field> + <field name="name">Actions et parts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_51"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_51"/> + <field name="type">other</field> </record> <record id="account_510100" model="account.account.template"> - <field name="code">510100"/echap> - <field name="name">Montant non appelé s/action.part"/> + <field name="code">510100</field> + <field name="name">Montant non appelé s/action.part</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_51"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_51"/> + <field name="type">other</field> </record> <record id="account_510900" model="account.account.template"> - <field name="code">510900"/echap> - <field name="name">Réduction valeur s/action et parts"/> + <field name="code">510900</field> + <field name="name">Réduction valeur s/action et parts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_51"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_51"/> + <field name="type">other</field> </record> <record id="account_512000" model="account.account.template"> - <field name="code">512000"/echap> - <field name="name">Parts dans entreprises liées"/> + <field name="code">512000</field> + <field name="name">Parts dans entreprises liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_512"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_512"/> + <field name="type">other</field> </record> <record id="account_512100" model="account.account.template"> - <field name="code">512100"/echap> - <field name="name">Montant non appelé s/parts"/> + <field name="code">512100</field> + <field name="name">Montant non appelé s/parts</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_512"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_512"/> + <field name="type">other</field> </record> <record id="account_512900" model="account.account.template"> - <field name="code">512900"/echap> - <field name="name">Réduction valeur s/part ent. liées"/> + <field name="code">512900</field> + <field name="name">Réduction valeur s/part ent. liées</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_512"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_512"/> + <field name="type">other</field> </record> <record id="account_520000" model="account.account.template"> - <field name="code">520000"/echap> - <field name="name">Titres à rev. fixes - valeur d'acquis."/> + <field name="code">520000</field> + <field name="name">Titres à rev. fixes - valeur d'acquis.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_52"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_52"/> + <field name="type">other</field> </record> <record id="account_529000" model="account.account.template"> - <field name="code">529000"/echap> - <field name="name">Titres à rev. fixes - réd. de val."/> + <field name="code">529000</field> + <field name="name">Titres à rev. fixes - réd. de val.</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_52"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_52"/> + <field name="type">other</field> </record> <record id="account_530000" model="account.account.template"> - <field name="code">530000"/echap> - <field name="name">Dépôts à terme"/> + <field name="code">530000</field> + <field name="name">Dépôts à terme</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_53"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_53"/> + <field name="type">other</field> </record> <record id="account_539000" model="account.account.template"> - <field name="code">539000"/echap> - <field name="name">Réductions de valeur / dépôts à terme"/> + <field name="code">539000</field> + <field name="name">Réductions de valeur / dépôts à terme</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_53"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_53"/> + <field name="type">other</field> </record> <record id="account_540000" model="account.account.template"> - <field name="code">540000"/echap> - <field name="name">Valeurs échues à l'encaissement"/> + <field name="code">540000</field> + <field name="name">Valeurs échues à l'encaissement</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_5"/> + <field name="type">other</field> </record> <record id="account_541000" model="account.account.template"> - <field name="code">541000"/echap> - <field name="name">Coupons à encaisser"/> + <field name="code">541000</field> + <field name="name">Coupons à encaisser</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_5"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_5"/> + <field name="type">other</field> </record> <record id="account_550000" model="account.account.template"> - <field name="code">550000"/echap> - <field name="name">Ets de crédit-compte à vue"/> + <field name="code">550000</field> + <field name="name">Ets de crédit-compte à vue</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_550"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_550"/> + <field name="type">other</field> </record> <record id="account_550100" model="account.account.template"> - <field name="code">550100"/echap> - <field name="name">Chèques et virements émis"/> + <field name="code">550100</field> + <field name="name">Chèques et virements émis</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_550"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_550"/> + <field name="type">other</field> </record> <record id="account_550900" model="account.account.template"> - <field name="code">550900"/echap> - <field name="name">Réduction valeur s/cpte a vue"/> + <field name="code">550900</field> + <field name="name">Réduction valeur s/cpte a vue</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_550"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_550"/> + <field name="type">other</field> </record> <record id="account_560000" model="account.account.template"> - <field name="code">560000"/echap> - <field name="name">Ccp - compte courant"/> + <field name="code">560000</field> + <field name="name">Ccp - compte courant</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_56"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_56"/> + <field name="type">other</field> </record> <record id="account_561000" model="account.account.template"> - <field name="code">561000"/echap> - <field name="name">Ccp - chèques émis"/> + <field name="code">561000</field> + <field name="name">Ccp - chèques émis</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_56"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_56"/> + <field name="type">other</field> </record> <record id="account_570000" model="account.account.template"> - <field name="code">570000"/echap> - <field name="name">Caisses"/> + <field name="code">570000</field> + <field name="name">Caisses</field> <field name="user_type" ref="account_type_asset"/> - <field name="parent_id" ref="account_57"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_57"/> + <field name="type">other</field> </record> <record id="account_570900" model="account.account.template"> - <field name="code">570900"/echap> - <field name="name">Réduction valeur s/caisse"/> + <field name="code">570900</field> + <field name="name">Réduction valeur s/caisse</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_57"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_57"/> + <field name="type">other</field> </record> <record id="account_580000" model="account.account.template"> - <field name="code">580000"/echap> - <field name="name">Virements internes"/> + <field name="code">580000</field> + <field name="name">Virements internes</field> <field name="user_type" ref="account_type_root"/> - <field name="parent_id" ref="account_5"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_5"/> + <field name="type">other</field> </record> <record id="account_600000" model="account.account.template"> - <field name="code">600000"/echap> - <field name="name">Achats de matières premières"/> + <field name="code">600000</field> + <field name="name">Achats de matières premières</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_601000" model="account.account.template"> - <field name="code">601000"/echap> - <field name="name">Achats de fournitures"/> + <field name="code">601000</field> + <field name="name">Achats de fournitures</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_602000" model="account.account.template"> - <field name="code">602000"/echap> - <field name="name">Achats de services, travaux et études"/> + <field name="code">602000</field> + <field name="name">Achats de services, travaux et études</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_603000" model="account.account.template"> - <field name="code">603000"/echap> - <field name="name">Achats de sous-traitances générales"/> + <field name="code">603000</field> + <field name="name">Achats de sous-traitances générales</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_604000" model="account.account.template"> - <field name="code">604000"/echap> - <field name="name">Achats de marchandises"/> + <field name="code">604000</field> + <field name="name">Achats de marchandises</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_607000" model="account.account.template"> - <field name="code">607000"/echap> - <field name="name">Achats produits et demi-produits"/> + <field name="code">607000</field> + <field name="name">Achats produits et demi-produits</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_608000" model="account.account.template"> - <field name="code">608000"/echap> - <field name="name">Remises, ristournes et rabais sur achats"/> + <field name="code">608000</field> + <field name="name">Remises, ristournes et rabais sur achats</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_60"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_60"/> + <field name="type">other</field> </record> <record id="account_609000" model="account.account.template"> - <field name="code">609000"/echap> - <field name="name">Variation de stock mat. premières"/> + <field name="code">609000</field> + <field name="name">Variation de stock mat. premières</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_609"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_609"/> + <field name="type">other</field> </record> <record id="account_609100" model="account.account.template"> - <field name="code">609100"/echap> - <field name="name">Variation stock mat. consommables"/> + <field name="code">609100</field> + <field name="name">Variation stock mat. consommables</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_609"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_609"/> + <field name="type">other</field> </record> <record id="account_609400" model="account.account.template"> - <field name="code">609400"/echap> - <field name="name">Variation stock marchandises"/> + <field name="code">609400</field> + <field name="name">Variation stock marchandises</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_609"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_609"/> + <field name="type">other</field> </record> <record id="account_610000" model="account.account.template"> - <field name="code">610000"/echap> - <field name="name">Loyers et charges locatives"/> + <field name="code">610000</field> + <field name="name">Loyers et charges locatives</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_610"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_610"/> + <field name="type">other</field> </record> <record id="account_610100" model="account.account.template"> - <field name="code">610100"/echap> - <field name="name">Redevances de crédit bail"/> + <field name="code">610100</field> + <field name="name">Redevances de crédit bail</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_610"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_610"/> + <field name="type">other</field> </record> <record id="account_611000" model="account.account.template"> - <field name="code">611000"/echap> - <field name="name">Entretiens et réparations des locaux"/> + <field name="code">611000</field> + <field name="name">Entretiens et réparations des locaux</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_61"/> + <field name="type">other</field> </record> <record id="account_612000" model="account.account.template"> - <field name="code">612000"/echap> - <field name="name">Consommation - eau"/> + <field name="code">612000</field> + <field name="name">Consommation - eau</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6120"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6120"/> + <field name="type">other</field> </record> <record id="account_612010" model="account.account.template"> - <field name="code">612010"/echap> - <field name="name">Consommation - gaz"/> + <field name="code">612010</field> + <field name="name">Consommation - gaz</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6120"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6120"/> + <field name="type">other</field> </record> <record id="account_612020" model="account.account.template"> - <field name="code">612020"/echap> - <field name="name">Consommation - électricité"/> + <field name="code">612020</field> + <field name="name">Consommation - électricité</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6120"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6120"/> + <field name="type">other</field> </record> <record id="account_612030" model="account.account.template"> - <field name="code">612030"/echap> - <field name="name">Consommation - carburants"/> + <field name="code">612030</field> + <field name="name">Consommation - carburants</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6120"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6120"/> + <field name="type">other</field> </record> <record id="account_612040" model="account.account.template"> - <field name="code">612040"/echap> - <field name="name">Consommation - mazout"/> + <field name="code">612040</field> + <field name="name">Consommation - mazout</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6120"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6120"/> + <field name="type">other</field> </record> <record id="account_612100" model="account.account.template"> - <field name="code">612100"/echap> - <field name="name">Documentation"/> + <field name="code">612100</field> + <field name="name">Documentation</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_612"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_612"/> + <field name="type">other</field> </record> <record id="account_612200" model="account.account.template"> - <field name="code">612200"/echap> - <field name="name">Imprimés et fournitures de bureau"/> + <field name="code">612200</field> + <field name="name">Imprimés et fournitures de bureau</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_612"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_612"/> + <field name="type">other</field> </record> <record id="account_612300" model="account.account.template"> - <field name="code">612300"/echap> - <field name="name">Téléphone"/> + <field name="code">612300</field> + <field name="name">Téléphone</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6123"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6123"/> + <field name="type">other</field> </record> <record id="account_612310" model="account.account.template"> - <field name="code">612310"/echap> - <field name="name">Frais postaux"/> + <field name="code">612310</field> + <field name="name">Frais postaux</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6123"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6123"/> + <field name="type">other</field> </record> <record id="account_612320" model="account.account.template"> - <field name="code">612320"/echap> - <field name="name">Fax"/> + <field name="code">612320</field> + <field name="name">Fax</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6123"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6123"/> + <field name="type">other</field> </record> <record id="account_613000" model="account.account.template"> - <field name="code">613000"/echap> - <field name="name">Redevances et royalties"/> + <field name="code">613000</field> + <field name="name">Redevances et royalties</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_613"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_613"/> + <field name="type">other</field> </record> <record id="account_613100" model="account.account.template"> - <field name="code">613100"/echap> - <field name="name">Honoraires"/> + <field name="code">613100</field> + <field name="name">Honoraires</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_613"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_613"/> + <field name="type">other</field> </record> <record id="account_613200" model="account.account.template"> - <field name="code">613200"/echap> - <field name="name">Organismes de services"/> + <field name="code">613200</field> + <field name="name">Organismes de services</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_613"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_613"/> + <field name="type">other</field> </record> <record id="account_613300" model="account.account.template"> - <field name="code">613300"/echap> - <field name="name">Commissions"/> + <field name="code">613300</field> + <field name="name">Commissions</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_613"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_613"/> + <field name="type">other</field> </record> <record id="account_614000" model="account.account.template"> - <field name="code">614000"/echap> - <field name="name">Assurance incendie"/> + <field name="code">614000</field> + <field name="name">Assurance incendie</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_61"/> + <field name="type">other</field> </record> <record id="account_615000" model="account.account.template"> - <field name="code">615000"/echap> - <field name="name">Annonces, publicité"/> + <field name="code">615000</field> + <field name="name">Annonces, publicité</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_615"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_615"/> + <field name="type">other</field> </record> <record id="account_615100" model="account.account.template"> - <field name="code">615100"/echap> - <field name="name">Cotisations et abonnements"/> + <field name="code">615100</field> + <field name="name">Cotisations et abonnements</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_615"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_615"/> + <field name="type">other</field> </record> <record id="account_615200" model="account.account.template"> - <field name="code">615200"/echap> - <field name="name">Dons et libéralités"/> + <field name="code">615200</field> + <field name="name">Dons et libéralités</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_615"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_615"/> + <field name="type">other</field> </record> <record id="account_615300" model="account.account.template"> - <field name="code">615300"/echap> - <field name="name">Publications légales"/> + <field name="code">615300</field> + <field name="name">Publications légales</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_615"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_615"/> + <field name="type">other</field> </record> <record id="account_616000" model="account.account.template"> - <field name="code">616000"/echap> - <field name="name">Sous-traitants"/> + <field name="code">616000</field> + <field name="name">Sous-traitants</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_61"/> + <field name="type">other</field> </record> <record id="account_616100" model="account.account.template"> - <field name="code">616100"/echap> - <field name="name">Transports par tiers"/> + <field name="code">616100</field> + <field name="name">Transports par tiers</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_61"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_61"/> + <field name="type">other</field> </record> <record id="account_620000" model="account.account.template"> - <field name="code">620000"/echap> - <field name="name">Rémunératons administrat. ou gérants"/> + <field name="code">620000</field> + <field name="name">Rémunératons administrat. ou gérants</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_620"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_620"/> + <field name="type">other</field> </record> <record id="account_620100" model="account.account.template"> - <field name="code">620100"/echap> - <field name="name">Rémunérations personnel de direction"/> + <field name="code">620100</field> + <field name="name">Rémunérations personnel de direction</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_620"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_620"/> + <field name="type">other</field> </record> <record id="account_620200" model="account.account.template"> - <field name="code">620200"/echap> - <field name="name">Rémunérations employés"/> + <field name="code">620200</field> + <field name="name">Rémunérations employés</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_620"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_620"/> + <field name="type">other</field> </record> <record id="account_620300" model="account.account.template"> - <field name="code">620300"/echap> - <field name="name">Rémunérations ouvriers"/> + <field name="code">620300</field> + <field name="name">Rémunérations ouvriers</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_620"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_620"/> + <field name="type">other</field> </record> <record id="account_621000" model="account.account.template"> - <field name="code">621000"/echap> - <field name="name">Chg.soc.lég.administ.et gérant"/> + <field name="code">621000</field> + <field name="name">Chg.soc.lég.administ.et gérant</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_621"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_621"/> + <field name="type">other</field> </record> <record id="account_621100" model="account.account.template"> - <field name="code">621100"/echap> - <field name="name">Chg.soc.lég. personnel de direction"/> + <field name="code">621100</field> + <field name="name">Chg.soc.lég. personnel de direction</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_621"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_621"/> + <field name="type">other</field> </record> <record id="account_621200" model="account.account.template"> - <field name="code">621200"/echap> - <field name="name">Chg.soc.lég. employés"/> + <field name="code">621200</field> + <field name="name">Chg.soc.lég. employés</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_621"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_621"/> + <field name="type">other</field> </record> <record id="account_621300" model="account.account.template"> - <field name="code">621300"/echap> - <field name="name">Chg.soc.lég. ouvriers"/> + <field name="code">621300</field> + <field name="name">Chg.soc.lég. ouvriers</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_621"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_621"/> + <field name="type">other</field> </record> <record id="account_621400" model="account.account.template"> - <field name="code">621400"/echap> - <field name="name">Assurance accidents"/> + <field name="code">621400</field> + <field name="name">Assurance accidents</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_621"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_621"/> + <field name="type">other</field> </record> <record id="account_622000" model="account.account.template"> - <field name="code">622000"/echap> - <field name="name">Primes patr. pour ass. extra - légales"/> + <field name="code">622000</field> + <field name="name">Primes patr. pour ass. extra - légales</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_62"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_62"/> + <field name="type">other</field> </record> <record id="account_623000" model="account.account.template"> - <field name="code">623000"/echap> - <field name="name">Autres frais de personnel"/> + <field name="code">623000</field> + <field name="name">Autres frais de personnel</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_62"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_62"/> + <field name="type">other</field> </record> <record id="account_624000" model="account.account.template"> - <field name="code">624000"/echap> - <field name="name">Pension administrat. ou gérant"/> + <field name="code">624000</field> + <field name="name">Pension administrat. ou gérant</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_624"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_624"/> + <field name="type">other</field> </record> <record id="account_624100" model="account.account.template"> - <field name="code">624100"/echap> - <field name="name">Pension personnel"/> + <field name="code">624100</field> + <field name="name">Pension personnel</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_624"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_624"/> + <field name="type">other</field> </record> <record id="account_630000" model="account.account.template"> - <field name="code">630000"/echap> - <field name="name">Dot. cor. val s/frais d'établissement"/> + <field name="code">630000</field> + <field name="name">Dot. cor. val s/frais d'établissement</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_630"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_630"/> + <field name="type">other</field> </record> <record id="account_630100" model="account.account.template"> - <field name="code">630100"/echap> - <field name="name">Dot. cor. val s/immob. incorporels"/> + <field name="code">630100</field> + <field name="name">Dot. cor. val s/immob. incorporels</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_630"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_630"/> + <field name="type">other</field> </record> <record id="account_630200" model="account.account.template"> - <field name="code">630200"/echap> - <field name="name">Dot. cor. val s/immob. corporels"/> + <field name="code">630200</field> + <field name="name">Dot. cor. val s/immob. corporels</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_630"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_630"/> + <field name="type">other</field> </record> <record id="account_631000" model="account.account.template"> - <field name="code">631000"/echap> - <field name="name">Dot. cor. val s/stock mat.fourni"/> + <field name="code">631000</field> + <field name="name">Dot. cor. val s/stock mat.fourni</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_631"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_631"/> + <field name="type">other</field> </record> <record id="account_631100" model="account.account.template"> - <field name="code">631100"/echap> - <field name="name">Reprises cor. val. s/stock mat. fourni"/> + <field name="code">631100</field> + <field name="name">Reprises cor. val. s/stock mat. fourni</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_631"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_631"/> + <field name="type">other</field> </record> <record id="account_632000" model="account.account.template"> - <field name="code">632000"/echap> - <field name="name">Dot. cor. val s/en-cours,pr fini"/> + <field name="code">632000</field> + <field name="name">Dot. cor. val s/en-cours,pr fini</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_632"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_632"/> + <field name="type">other</field> </record> <record id="account_632100" model="account.account.template"> - <field name="code">632100"/echap> - <field name="name">Reprises cor. val s/en-cours,pf"/> + <field name="code">632100</field> + <field name="name">Reprises cor. val s/en-cours,pf</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_632"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_632"/> + <field name="type">other</field> </record> <record id="account_633000" model="account.account.template"> - <field name="code">633000"/echap> - <field name="name">Dot. cor. val s/cr comm +1an"/> + <field name="code">633000</field> + <field name="name">Dot. cor. val s/cr comm +1an</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_633"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_633"/> + <field name="type">other</field> </record> <record id="account_633100" model="account.account.template"> - <field name="code">633100"/echap> - <field name="name">Reprises cor. val s/cr com +1an"/> + <field name="code">633100</field> + <field name="name">Reprises cor. val s/cr com +1an</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_633"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_633"/> + <field name="type">other</field> </record> <record id="account_634000" model="account.account.template"> - <field name="code">634000"/echap> - <field name="name">Dot. cor. val. s/cr comm -1an"/> + <field name="code">634000</field> + <field name="name">Dot. cor. val. s/cr comm -1an</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_634"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_634"/> + <field name="type">other</field> </record> <record id="account_634100" model="account.account.template"> - <field name="code">634100"/echap> - <field name="name">Reprises cor. val.s/cr com -1an"/> + <field name="code">634100</field> + <field name="name">Reprises cor. val.s/cr com -1an</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_634"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_634"/> + <field name="type">other</field> </record> <record id="account_635000" model="account.account.template"> - <field name="code">635000"/echap> - <field name="name">Dot. prov. pension et oblig. sim."/> + <field name="code">635000</field> + <field name="name">Dot. prov. pension et oblig. sim.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_635"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_635"/> + <field name="type">other</field> </record> <record id="account_635100" model="account.account.template"> - <field name="code">635100"/echap> - <field name="name">Reprises prov. s/pens.obli. sim."/> + <field name="code">635100</field> + <field name="name">Reprises prov. s/pens.obli. sim.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_635"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_635"/> + <field name="type">other</field> </record> <record id="account_636000" model="account.account.template"> - <field name="code">636000"/echap> - <field name="name">Dot. prov-grosses réparation"/> + <field name="code">636000</field> + <field name="name">Dot. prov-grosses réparation</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_636"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_636"/> + <field name="type">other</field> </record> <record id="account_636100" model="account.account.template"> - <field name="code">636100"/echap> - <field name="name">Reprises prov. grosses réparation"/> + <field name="code">636100</field> + <field name="name">Reprises prov. grosses réparation</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_636"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_636"/> + <field name="type">other</field> </record> <record id="account_637000" model="account.account.template"> - <field name="code">637000"/echap> - <field name="name">Dot. prov-autres risques et chg"/> + <field name="code">637000</field> + <field name="name">Dot. prov-autres risques et chg</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_637"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_637"/> + <field name="type">other</field> </record> <record id="account_637100" model="account.account.template"> - <field name="code">637100"/echap> - <field name="name">Reprises prov autres risq,chg"/> + <field name="code">637100</field> + <field name="name">Reprises prov autres risq,chg</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_637"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_637"/> + <field name="type">other</field> </record> <record id="account_640000" model="account.account.template"> - <field name="code">640000"/echap> - <field name="name">Taxe d'abonnement"/> + <field name="code">640000</field> + <field name="name">Taxe d'abonnement</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_640"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_640"/> + <field name="type">other</field> </record> <record id="account_640100" model="account.account.template"> - <field name="code">640100"/echap> - <field name="name">Impôt foncier"/> + <field name="code">640100</field> + <field name="name">Impôt foncier</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_640"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_640"/> + <field name="type">other</field> </record> <record id="account_640200" model="account.account.template"> - <field name="code">640200"/echap> - <field name="name">Impôt commercial s/le capital"/> + <field name="code">640200</field> + <field name="name">Impôt commercial s/le capital</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_640"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_640"/> + <field name="type">other</field> </record> <record id="account_640300" model="account.account.template"> - <field name="code">640300"/echap> - <field name="name">Impôt s/la fortune"/> + <field name="code">640300</field> + <field name="name">Impôt s/la fortune</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_640"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_640"/> + <field name="type">other</field> </record> <record id="account_641000" model="account.account.template"> - <field name="code">641000"/echap> - <field name="name">Moins-val. sur réalis. d'immob. corp."/> + <field name="code">641000</field> + <field name="name">Moins-val. sur réalis. d'immob. corp.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_64"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_64"/> + <field name="type">other</field> </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="code">642000</field> + <field name="name">Moins-val. / réalis. de créances comm.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_64"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_64"/> + <field name="type">other</field> </record> <record id="account_643000" model="account.account.template"> - <field name="code">643000"/echap> - <field name="name">Charges d'exploitation diverses"/> + <field name="code">643000</field> + <field name="name">Charges d'exploitation diverses</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_64"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_64"/> + <field name="type">other</field> </record> <record id="account_650000" model="account.account.template"> - <field name="code">650000"/echap> - <field name="name">Intérêts, commissions et frais / dettes"/> + <field name="code">650000</field> + <field name="name">Intérêts, commissions et frais / dettes</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_65"/> + <field name="type">other</field> </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="code">651000</field> + <field name="name">Dot. cor. val s/actif circ</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_651"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_651"/> + <field name="type">other</field> </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="code">651100</field> + <field name="name">Reprises cor. val s/actif circulants</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_651"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_651"/> + <field name="type">other</field> </record> <record id="account_652000" model="account.account.template"> - <field name="code">652000"/echap> - <field name="name">Moins-values sur réalis. d'actifs circ."/> + <field name="code">652000</field> + <field name="name">Moins-values sur réalis. d'actifs circ.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_65"/> + <field name="type">other</field> </record> <record id="account_653000" model="account.account.template"> - <field name="code">653000"/echap> - <field name="name">Charges d'escompte de créances"/> + <field name="code">653000</field> + <field name="name">Charges d'escompte de créances</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_65"/> + <field name="type">other</field> </record> <record id="account_654000" model="account.account.template"> - <field name="code">654000"/echap> - <field name="name">Différences de change"/> + <field name="code">654000</field> + <field name="name">Différences de change</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_65"/> + <field name="type">other</field> </record> <record id="account_655000" model="account.account.template"> - <field name="code">655000"/echap> - <field name="name">Ecarts de conversion des devises"/> + <field name="code">655000</field> + <field name="name">Ecarts de conversion des devises</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_65"/> + <field name="type">other</field> </record> <record id="account_656000" model="account.account.template"> - <field name="code">656000"/echap> - <field name="name">Frais de banque"/> + <field name="code">656000</field> + <field name="name">Frais de banque</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_65"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_65"/> + <field name="type">other</field> </record> <record id="account_660000" model="account.account.template"> - <field name="code">660000"/echap> - <field name="name">Dot. cor. val exceptionnelles"/> + <field name="code">660000</field> + <field name="name">Dot. cor. val exceptionnelles</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_660"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_660"/> + <field name="type">other</field> </record> <record id="account_660100" model="account.account.template"> - <field name="code">660100"/echap> - <field name="name">Reprises cor. val. excep"/> + <field name="code">660100</field> + <field name="name">Reprises cor. val. excep</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_660"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_660"/> + <field name="type">other</field> </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="code">661000</field> + <field name="name">Dot. cor. val s/immob. financières</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_661"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_661"/> + <field name="type">other</field> </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="code">661100</field> + <field name="name">Reprises cor val s/immob. fin.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_661"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_661"/> + <field name="type">other</field> </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="code">662000</field> + <field name="name">Dot. prov-risques et chg except.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_662"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_662"/> + <field name="type">other</field> </record> <record id="account_662100" model="account.account.template"> - <field name="code">662100"/echap> - <field name="name">Reprises prov risq,chg except."/> + <field name="code">662100</field> + <field name="name">Reprises prov risq,chg except.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_662"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_662"/> + <field name="type">other</field> </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="code">663000</field> + <field name="name">Moins-values sur réalis. d'actifs immob.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_66"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_66"/> + <field name="type">other</field> </record> <record id="account_665000" model="account.account.template"> - <field name="code">665000"/echap> - <field name="name">Différences de change exceptionnelles"/> + <field name="code">665000</field> + <field name="name">Différences de change exceptionnelles</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_66"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_66"/> + <field name="type">other</field> </record> <record id="account_668000" model="account.account.template"> - <field name="code">668000"/echap> - <field name="name">Autres charges exceptionnelles"/> + <field name="code">668000</field> + <field name="name">Autres charges exceptionnelles</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_66"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_66"/> + <field name="type">other</field> </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="code">670000</field> + <field name="name">Impôts luxemb sur le résultat de l'ex.</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_67"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_67"/> + <field name="type">other</field> </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="code">671000</field> + <field name="name">Impôts luxemb /résultat d'ex. antérieurs</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_67"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_67"/> + <field name="type">other</field> </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="code">672000</field> + <field name="name">Impôts étrangers sur le résultat de l'ex</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_67"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_67"/> + <field name="type">other</field> </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="code">673000</field> + <field name="name">Impôts étrgs/résultat d'ex. antérieurs</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_67"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_67"/> + <field name="type">other</field> </record> <record id="account_674000" model="account.account.template"> - <field name="code">674000"/echap> - <field name="name">Impôts sur résultats exceptionnels"/> + <field name="code">674000</field> + <field name="name">Impôts sur résultats exceptionnels</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_67"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_67"/> + <field name="type">other</field> </record> <record id="account_680000" model="account.account.template"> - <field name="code">680000"/echap> - <field name="name">Transfert aux réserves immunisées"/> + <field name="code">680000</field> + <field name="name">Transfert aux réserves immunisées</field> <field name="user_type" ref="account_type_expense"/> - <field name="parent_id" ref="account_6"/echap> - <field name="type" eval="other"/> + <field name="parent_id" ref="account_6"/> + <field name="type">other</field> </record> <record id="account_700000" model="account.account.template"> - <field name="code">700000"/echap> - <field name="name">Ventes et prestations de services"/> + <field name="code">700000</field> + <field name="name">Ventes et prestations de services</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_70"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_70"/> + <field name="type">payable</field> </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="code">708000</field> + <field name="name">R.r.r accordés sur ventes</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_70"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_70"/> + <field name="type">payable</field> </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="code">712000</field> + <field name="name">Variation de stocks des encours de fabr.</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_71"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_71"/> + <field name="type">payable</field> </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="code">713000</field> + <field name="name">Variation de stocks des produits finis</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_71"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_71"/> + <field name="type">payable</field> </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="code">720000</field> + <field name="name">Travaux effect. par entreprise elle-même</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </record> <record id="account_740000" model="account.account.template"> - <field name="code">740000"/echap> - <field name="name">Subsides d'exploitation"/> + <field name="code">740000</field> + <field name="name">Subsides d'exploitation</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </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="code">741000</field> + <field name="name">Plus-values sur réal. d'immob. corp.</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </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="code">742000</field> + <field name="name">Plus-values sur réalis. créances comm.</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </record> <record id="account_743000" model="account.account.template"> - <field name="code">743000"/echap> - <field name="name">Récupération de frais de personnel"/> + <field name="code">743000</field> + <field name="name">Récupération de frais de personnel</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </record> <record id="account_744000" model="account.account.template"> - <field name="code">744000"/echap> - <field name="name">Commissions et courtages"/> + <field name="code">744000</field> + <field name="name">Commissions et courtages</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </record> <record id="account_745000" model="account.account.template"> - <field name="code">745000"/echap> - <field name="name">Redevances pour brevets et licences"/> + <field name="code">745000</field> + <field name="name">Redevances pour brevets et licences</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </record> <record id="account_746000" model="account.account.template"> - <field name="code">746000"/echap> - <field name="name">Loyers perçus"/> + <field name="code">746000</field> + <field name="name">Loyers perçus</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </record> <record id="account_748000" model="account.account.template"> - <field name="code">748000"/echap> - <field name="name">Produits d'exploitation divers."/> + <field name="code">748000</field> + <field name="name">Produits d'exploitation divers.</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_74"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_74"/> + <field name="type">payable</field> </record> <record id="account_750000" model="account.account.template"> - <field name="code">750000"/echap> - <field name="name">Produits des participations"/> + <field name="code">750000</field> + <field name="name">Produits des participations</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_750"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_750"/> + <field name="type">payable</field> </record> <record id="account_750100" model="account.account.template"> - <field name="code">750100"/echap> - <field name="name">Autres produits des immob. financières"/> + <field name="code">750100</field> + <field name="name">Autres produits des immob. financières</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_750"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_750"/> + <field name="type">payable</field> </record> <record id="account_751000" model="account.account.template"> - <field name="code">751000"/echap> - <field name="name">Produits des valeurs mobilières"/> + <field name="code">751000</field> + <field name="name">Produits des valeurs mobilières</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_751"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_751"/> + <field name="type">payable</field> </record> <record id="account_751100" model="account.account.template"> - <field name="code">751100"/echap> - <field name="name">Autres produits des actifs circulants"/> + <field name="code">751100</field> + <field name="name">Autres produits des actifs circulants</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_751"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_751"/> + <field name="type">payable</field> </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="code">752000</field> + <field name="name">Plus-values sur réalis. d'actifs circula</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </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="code">753000</field> + <field name="name">Subsides en capital et en intérêts</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_754000" model="account.account.template"> - <field name="code">754000"/echap> - <field name="name">Différences de change"/> + <field name="code">754000</field> + <field name="name">Différences de change</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_754100" model="account.account.template"> - <field name="code">754100"/echap> - <field name="name">Amendes pour retards de paiement"/> + <field name="code">754100</field> + <field name="name">Amendes pour retards de paiement</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_754200" model="account.account.template"> - <field name="code">754200"/echap> - <field name="name">Intérêts retards de paiement"/> + <field name="code">754200</field> + <field name="name">Intérêts retards de paiement</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_755000" model="account.account.template"> - <field name="code">755000"/echap> - <field name="name">Ecarts de conversion de devises"/> + <field name="code">755000</field> + <field name="name">Ecarts de conversion de devises</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_756000" model="account.account.template"> - <field name="code">756000"/echap> - <field name="name">Autres produits financiers"/> + <field name="code">756000</field> + <field name="name">Autres produits financiers</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </record> <record id="account_757000" model="account.account.template"> - <field name="code">757000"/echap> - <field name="name">Escomptes obtenus"/> + <field name="code">757000</field> + <field name="name">Escomptes obtenus</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_75"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_75"/> + <field name="type">payable</field> </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="code">763000</field> + <field name="name">Plus-values sur réalis. d'actifs immob.</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_7"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_7"/> + <field name="type">payable</field> </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="code">771000</field> + <field name="name">Régularis. d'impôts luxemb sur résultat</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_77"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_77"/> + <field name="type">payable</field> </record> <record id="account_773000" model="account.account.template"> - <field name="code">773000"/echap> - <field name="name">Régularis. d'impôts étrangers / résultat"/> + <field name="code">773000</field> + <field name="name">Régularis. d'impôts étrangers / résultat</field> <field name="user_type" ref="account_type_income"/> - <field name="parent_id" ref="account_77"/echap> - <field name="type" eval="payable"/> + <field name="parent_id" ref="account_77"/> + <field name="type">payable</field> </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 id="l10nlu_chart_template" model="account.chart.template"> + <field name="name">PCMN for Luxembourg</field> + <field name="account_root_id" ref="account_lu_0"/> + <field name="tax_code_root_id" ref="vat_code_chart_root_lu"/> + <field name="bank_account_view_id" ref="account_550"/> + <field name="property_account_receivable" ref="account_700000"/> + <field name="property_account_payable" ref="account_700000"/> + <field name="property_account_expense_categ" ref="account_600000"/> + <field name="property_account_income_categ" ref="account_700000"/> </record> + + <!-- TAXES --> + <!-- Intra Travail à façon 0% --> + <record id="account_tax_template_intratravailfaon0" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/> + <field eval=""""Intra Travail à façon 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Intra Livraison avec installation 0% --> + <record id="account_tax_template_intralivraisonavecinstallation0" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/> + <field eval=""""Intra Livraison avec installation 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Intra transfert de biens 0% --> + <record id="account_tax_template_intratransfertdebiens0" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_livraisonsintradebiens0"/> + <field eval=""""Intra transfert de biens 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Ventes 0% --> + <record id="account_tax_template_ventes0" model="account.tax.template"> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field eval=""""Ventes 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Ventes 3% --> + <record id="account_tax_template_ventes1" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca2"/> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca2"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca2"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="0.03" name="amount"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca2"/> + <field eval=""""Ventes 3%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_451000"/> + <field name="account_collected_id" ref="l10n_lu.account_451000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Ventes 6% --> + <record id="account_tax_template_ventes2" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca1"/> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca1"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca1"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="0.06" name="amount"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca1"/> + <field eval=""""Ventes 6%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_451000"/> + <field name="account_collected_id" ref="l10n_lu.account_451000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Ventes 12% --> + <record id="account_tax_template_ventes3" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca3"/> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxesca0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxesca0"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="0.12" name="amount"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca3"/> + <field eval=""""Ventes 12%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_451000"/> + <field name="account_collected_id" ref="l10n_lu.account_451000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Ventes 15% --> + <record id="account_tax_template_ventes4" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_baseca0"/> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_taxeca0"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="0.15" name="amount"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_baseca0"/> + <field eval=""""Ventes 15%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_451000"/> + <field name="account_collected_id" ref="l10n_lu.account_451000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Vente de tabacs 0% --> + <record id="account_tax_template_ventedetabacs0" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_tabacsfabriqus0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_tabacsfabriqus0"/> + <field eval=""""Vente de tabacs 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Exportations 0% --> + <record id="account_tax_template_exportations0" model="account.tax.template"> + <field name="ref_base_code_id" ref="l10n_lu.account_tax_code_template_exportationsart0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field name="base_code_id" ref="l10n_lu.account_tax_code_template_exportationsart0"/> + <field eval=""""Exportations 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Achats frais généraux 0% --> + <record id="account_tax_template_achatsfraisgnraux0" model="account.tax.template"> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field eval=""""Achats frais généraux 0%"""" name="name"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Achats frais généraux 3% --> + <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template"> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field eval=""""Achats frais généraux 3%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_411000"/> + <field name="account_collected_id" ref="l10n_lu.account_411000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval="0.03" name="amount"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Achats frais généraux 6% --> + <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template"> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field eval=""""Achats frais généraux 6%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_411000"/> + <field name="account_collected_id" ref="l10n_lu.account_411000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval="0.06" name="amount"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Achats frais généraux 12% --> + <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template"> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field eval=""""Achats frais généraux 12%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_411000"/> + <field name="account_collected_id" ref="l10n_lu.account_411000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval="0.12" name="amount"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + + <!-- Achats frais généraux 15% --> + <record id="account_tax_template_achatsfraisgnraux1" model="account.tax.template"> + <field name="ref_tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval="1" name="sequence"/> + <field eval="1.0" name="base_sign"/> + <field eval="0" name="child_depend"/> + <field eval="0" name="include_base_amount"/> + <field eval=""""true"""" name="applicable_type"/> + <field name="tax_code_id" ref="l10n_lu.account_tax_code_template_achatdebetslintrieurdupays0"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or False + +result = price_unit * 0.10"""" name="python_compute_inv"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval=""""percent"""" name="type"/> + <field eval="1.0" name="ref_base_sign"/> + <field eval=""""vat"""" name="tax_group"/> + <field eval=""""Achats frais généraux 15%"""" name="name"/> + <field name="account_paid_id" ref="l10n_lu.account_411000"/> + <field name="account_collected_id" ref="l10n_lu.account_411000"/> + <field name="chart_template_id" ref="l10n_lu.l10nlu_chart_template"/> + <field eval="0.15" name="amount"/> + <field eval=""""# price_unit +# address : res.partner.address object or False +# product : product.product object or None +# partner : res.partner object or None + +result = price_unit * 0.10"""" name="python_compute"/> + <field eval="1.0" name="tax_sign"/> + </record> + </data> </openerp> |