<record id="pcg_448600" model="account.account.template">
<field name="name">Charges à payer</field>
<field name="code">448600</field>
- <field name="type">other</field>
+ <field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field ref="pcg_448000" name="parent_id"/>
</record>
<record id="pcg_448700" model="account.account.template">
<field name="name">Produits à recevoir</field>
<field name="code">448700</field>
- <field name="type">other</field>
+ <field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field ref="pcg_448000" name="parent_id"/>
</record>
- <record id="pcg_449000" model="account.account">
+ <record id="pcg_449000" model="account.account.template">
<field name="name">Quotas d'émission à restituer à l'État</field>
<field name="code">449000</field>
- <field name="type">other</field>
- `<field name="user_type" ref="account_type_tax"/>
- <field ref="pcg_440000" name="parent_id"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account_type_tax"/>
+ <field ref="pcg_Comptes_44" name="parent_id"/>
<field name="reconcile" eval="True"/>
</record>
<record id="pcg_Comptes_45" model="account.account.template">