[imp] corrected integer handling in search view

[odoo/odoo.git] / addons / l10n_fr / plan_comptable_general_demo.xml

diff --git a/addons/l10n_fr/plan_comptable_general_demo.xml b/addons/l10n_fr/plan_comptable_general_demo.xml
index 24381ac..e3684eb 100644 (file)
--- a/addons/l10n_fr/plan_comptable_general_demo.xml
+++ b/addons/l10n_fr/plan_comptable_general_demo.xml
@@ -5276,8 +5276,8 @@
 
       <field name="parent_id" ref="pcg_511"/>
     </record>
-       
-       <record id="pcg_512" model="account.account.template">
+
+    <record id="fr_pcg_cash" model="account.account.template">
       <field name="name">Banques</field>
       <field name="code">512</field>
       <field name="type">view</field>
@@ -5286,25 +5286,15 @@
 
       <field name="parent_id" ref="pcg_51"/>
     </record>
-    
-    <record id="fr_pcg_cash" model="account.account.template">
-      <field name="name">Banques</field>
-      <field name="code">5120</field>
-      <field name="type">liquidity</field>
-      <field name="user_type" ref="account_type_cash"/>
-      <field name="note">Créer 1 compte par compte bancaire</field>
-
-      <field name="parent_id" ref="pcg_512"/>
-    </record>
 
 
     <record id="pcg_5121" model="account.account.template">
       <field name="name">Comptes en monnaie nationale</field>
       <field name="code">5121</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
-      <field name="parent_id" ref="pcg_512"/>
+      <field name="parent_id" ref="fr_pcg_cash"/>
     </record>
 
 
@@ -5314,7 +5304,7 @@
       <field name="type">other</field>
       <field name="user_type" ref="account_type_cash"/>
 
-      <field name="parent_id" ref="pcg_512"/>
+      <field name="parent_id" ref="fr_pcg_cash"/>
     </record>
 
     <record id="pcg_514" model="account.account.template">
@@ -5845,8 +5835,8 @@
 
       <field name="parent_id" ref="pcg_606"/>
     </record>
-    
-    <record id="pcg_607" model="account.account.template">
+
+    <record id="fr_pcg_expense" model="account.account.template">
       <field name="name">Achats de marchandises</field>
       <field name="code">607</field>
       <field name="type">view</field>
@@ -5856,16 +5846,6 @@
       <field name="parent_id" ref="pcg_60"/>
     </record>
 
-    <record id="fr_pcg_expense" model="account.account.template">
-      <field name="name">Achats de marchandises</field>
-      <field name="code">6070</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_expense"/>
-      <field name="note">Biens revendus tels quels (7070) soit une marge</field>
-
-      <field name="parent_id" ref="pcg_607"/>
-    </record>
-
     <record id="pcg_6071" model="account.account.template">
       <field name="name">Marchandise (ou groupe) A</field>
       <field name="code">6071</field>
@@ -5873,7 +5853,7 @@
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Pour achats France</field>
 
-      <field name="parent_id" ref="pcg_607"/>
+      <field name="parent_id" ref="fr_pcg_expense"/>
     </record>
 
     <record id="pcg_6072" model="account.account.template">
@@ -5883,7 +5863,7 @@
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Pour déclaration TVA intracommunautaire</field>
 
-      <field name="parent_id" ref="pcg_607"/>
+      <field name="parent_id" ref="fr_pcg_expense"/>
     </record>
 
     <record id="pcg_608" model="account.account.template">
@@ -8011,8 +7991,8 @@
 
       <field name="parent_id" ref="pcg_70"/>
     </record>
-       
-       <record id="pcg_707" model="account.account.template">
+
+    <record id="fr_pcg_sale" model="account.account.template">
       <field name="name">Ventes de marchandises</field>
       <field name="code">707</field>
       <field name="type">view</field>
@@ -8021,16 +8001,6 @@
 
       <field name="parent_id" ref="pcg_70"/>
     </record>
-    
-    <record id="fr_pcg_sale" model="account.account.template">
-      <field name="name">Ventes de marchandises</field>
-      <field name="code">7070</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_income"/>
-      <field name="note">7070-6070 = marge commerciale (contrepartie 6070)</field>
-
-      <field name="parent_id" ref="pcg_707"/>
-    </record>
 
     <record id="pcg_7071" model="account.account.template">
       <field name="name">Marchandises (ou groupe) A</field>
@@ -8038,7 +8008,7 @@
       <field name="type">other</field>
       <field name="user_type" ref="account_type_income"/>
 
-      <field name="parent_id" ref="pcg_707"/>
+      <field name="parent_id" ref="fr_pcg_sale"/>
     </record>
 
     <record id="pcg_7072" model="account.account.template">
@@ -8047,7 +8017,7 @@
       <field name="type">other</field>
       <field name="user_type" ref="account_type_income"/>
 
-      <field name="parent_id" ref="pcg_707"/>
+      <field name="parent_id" ref="fr_pcg_sale"/>
     </record>
 
     <record id="pcg_7073" model="account.account.template">
@@ -8056,7 +8026,7 @@
       <field name="type">other</field>
       <field name="user_type" ref="account_type_income"/>
 
-      <field name="parent_id" ref="pcg_707"/>
+      <field name="parent_id" ref="fr_pcg_sale"/>
     </record>
 
     <record id="pcg_708" model="account.account.template">