[plan comptable] migration v7

diff --git a/data/plan_comptable_general.xml b/data/plan_comptable_general.xml
index 9e7b2c5..ecd089f 100644 (file)
--- a/data/plan_comptable_general.xml
+++ b/data/plan_comptable_general.xml
@@ -4,35 +4,35 @@
           <field name="name">Fonds associatifs sans droit de reprise</field>
           <field name="code">102</field>
           <field name="type">other</field>
-          <field name="user_type" ref="l10n_fr.account_type_equity"/>
+          <field name="user_type" ref="account.data_account_type_liability"/>
           <field name="parent_id" ref="l10n_fr.pcg_10"/>
         </record>
         <record id="pcg_103" model="account.account.template">
           <field name="name">Fonds associatifs avec droit de reprise</field>
           <field name="code">103</field>
           <field name="type">other</field>
-          <field name="user_type" ref="l10n_fr.account_type_equity"/>
+          <field name="user_type" ref="account.data_account_type_liability"/>
           <field name="parent_id" ref="l10n_fr.pcg_10"/>
         </record>
         <record id="pcg_19" model="account.account.template">
           <field name="name">Fonds dédiés</field>
           <field name="code">19</field>
           <field name="type">view</field>
-          <field name="user_type" ref="l10n_fr.account_type_view"/>
+          <field name="user_type" ref="account.data_account_type_view"/>
           <field name="parent_id" ref="l10n_fr.pcg_Classe_1"/>
         </record>
         <record id="pcg_194" model="account.account.template">
           <field name="name">Fonds dédiés sur subventions de fonctionnement</field>
           <field name="code">194</field>
           <field name="type">other</field>
-          <field name="user_type" ref="l10n_fr.account_type_equity"/>
+          <field name="user_type" ref="account.data_account_type_liability"/>
           <field name="parent_id" ref="pcg_19"/>
         </record>
         <record id="pcg_580" model="account.account.template">
           <field name="name">Virements internes</field>
           <field name="code">580</field>
           <field name="type">liquidity</field>
-          <field name="user_type" ref="l10n_fr.account_type_cash"/>
+          <field name="user_type" ref="account.data_account_type_cash"/>
           <field name="parent_id" ref="l10n_fr.pcg_58"/>
         </record>
 
@@ -2946,74 +2946,5 @@
         <record id="l10n_fr.pcg_797" model="account.account.template">
           <field name="nocreate"></field>
         </record>
-        <record id="l10n_fr.pcg_Classe_8" model="account.account.template">
-          <field name="nocreate"></field>
-        </record>
-        <record id="l10n_fr.pcg_80" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_801" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8011" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8014" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8016" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80161" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80165" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8018" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_802" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8021" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8024" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8026" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80261" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_80265" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8028" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_809" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8091" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_8092" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_88" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_89" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_890" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
-        <record id="l10n_fr.pcg_891" model="account.account.template">
-          <field name="nocreate">True</field>
-        </record>
     </data>
 </openerp>