Merge lp:~camptocamp/openobject-addons/l10n_fr_trunk_improved into lp:openobject-addons
- l10n_fr_trunk_improved
- Merge into trunk
Proposed by
Vincent Renaville@camptocamp
Status: | Superseded |
---|---|
Proposed branch: | lp:~camptocamp/openobject-addons/l10n_fr_trunk_improved |
Merge into: | lp:openobject-addons |
Diff against target: |
573 lines (+68/-101) 2 files modified
l10n_fr/fr_tax.xml (+68/-88) l10n_fr/plan_comptable_general.xml (+0/-13) |
To merge this branch: | bzr merge lp:~camptocamp/openobject-addons/l10n_fr_trunk_improved |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+138765@code.launchpad.net |
This proposal has been superseded by a proposal from 2012-12-13.
Commit message
Description of the change
shorten taxes codes due to new invoices layout, reverse VAT correction, remove reconcile=true on vat accounts, renamed some taxes to match legal terms
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1 | === modified file 'l10n_fr/fr_tax.xml' |
2 | --- l10n_fr/fr_tax.xml 2012-11-29 22:26:45 +0000 |
3 | +++ l10n_fr/fr_tax.xml 2012-12-07 16:06:33 +0000 |
4 | @@ -11,7 +11,7 @@ |
5 | <record model="account.tax.template" id="tva_normale"> |
6 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
7 | <field name="name">TVA collectée (vente) 19,6%</field> |
8 | - <field name="description">TVA-VT-19.6</field> |
9 | + <field name="description">19.6</field> |
10 | <field name="amount" eval="0.196"/> |
11 | <field name="type">percent</field> |
12 | <field name="base_code_id" ref="tax_col_196_ht"/> |
13 | @@ -33,7 +33,7 @@ |
14 | <record model="account.tax.template" id="tva_specifique"> |
15 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
16 | <field name="name">TVA collectée (vente) 8,5%</field> |
17 | - <field name="description">TVA-VT-8.5</field> |
18 | + <field name="description">8.5</field> |
19 | <field name="amount" eval="0.085"/> |
20 | <field name="type">percent</field> |
21 | <field name="base_code_id" ref="tax_col_85_ht"/> |
22 | @@ -55,7 +55,7 @@ |
23 | <record model="account.tax.template" id="tva_specifique_1"> |
24 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
25 | <field name="name">TVA collectée (vente) 7,0%</field> |
26 | - <field name="description">TVA-VT-7.0</field> |
27 | + <field name="description">7.0</field> |
28 | <field name="amount" eval="0.07"/> |
29 | <field name="type">percent</field> |
30 | <field name="base_code_id" ref="tax_col_70_ht"/> |
31 | @@ -77,7 +77,7 @@ |
32 | <record model="account.tax.template" id="tva_reduite"> |
33 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
34 | <field name="name">TVA collectée (vente) 5,5%</field> |
35 | - <field name="description">TVA-VT-5.5</field> |
36 | + <field name="description">5.5</field> |
37 | <field name="amount" eval="0.055"/> |
38 | <field name="type">percent</field> |
39 | <field name="base_code_id" ref="tax_col_55_ht"/> |
40 | @@ -99,7 +99,7 @@ |
41 | <record model="account.tax.template" id="tva_super_reduite"> |
42 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
43 | <field name="name">TVA collectée (vente) 2,1%</field> |
44 | - <field name="description">TVA-VT-2.1</field> |
45 | + <field name="description">2.1</field> |
46 | <field name="amount" eval="0.021"/> |
47 | <field name="type">percent</field> |
48 | <field name="base_code_id" ref="tax_col_21_ht"/> |
49 | @@ -122,8 +122,8 @@ |
50 | <!-- ACHATS Tax excluded from price --> |
51 | <record model="account.tax.template" id="tva_acq_normale"> |
52 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
53 | - <field name="name">TVA acquittée (achat) 19,6%</field> |
54 | - <field name="description">TVA-HA-19.6</field> |
55 | + <field name="name">TVA déductible (achat) 19,6%</field> |
56 | + <field name="description">ACH-19.6</field> |
57 | <field name="amount" eval="0.196"/> |
58 | <field name="type">percent</field> |
59 | <field name="base_code_id" ref="tax_acq_196_ht"/> |
60 | @@ -144,8 +144,8 @@ |
61 | |
62 | <record model="account.tax.template" id="tva_acq_specifique"> |
63 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
64 | - <field name="name">TVA acquittée (achat) 8,5%</field> |
65 | - <field name="description">TVA-HA-8.5</field> |
66 | + <field name="name">TVA déductible (achat) 8,5%</field> |
67 | + <field name="description">ACH-8.5</field> |
68 | <field name="amount" eval="0.085"/> |
69 | <field name="type">percent</field> |
70 | <field name="base_code_id" ref="tax_acq_85_ht"/> |
71 | @@ -166,8 +166,8 @@ |
72 | |
73 | <record model="account.tax.template" id="tva_acq_specifique_1"> |
74 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
75 | - <field name="name">TVA acquittée (achat) 7,0%</field> |
76 | - <field name="description">TVA-HA-7.0</field> |
77 | + <field name="name">TVA déductible (achat) 7,0%</field> |
78 | + <field name="description">ACH-7.0</field> |
79 | <field name="amount" eval="0.07"/> |
80 | <field name="type">percent</field> |
81 | <field name="base_code_id" ref="tax_acq_70_ht"/> |
82 | @@ -188,8 +188,8 @@ |
83 | |
84 | <record model="account.tax.template" id="tva_acq_reduite"> |
85 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
86 | - <field name="name">TVA acquittée (achat) 5,5%</field> |
87 | - <field name="description">TVA-HA-5.5</field> |
88 | + <field name="name">TVA déductible (achat) 5,5%</field> |
89 | + <field name="description">ACH-5.5</field> |
90 | <field name="amount" eval="0.055"/> |
91 | <field name="type">percent</field> |
92 | <field name="base_code_id" ref="tax_acq_55_ht"/> |
93 | @@ -210,8 +210,8 @@ |
94 | |
95 | <record model="account.tax.template" id="tva_acq_super_reduite"> |
96 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
97 | - <field name="name">TVA acquittée (achat) 2,1%</field> |
98 | - <field name="description">TVA-HA-2.1</field> |
99 | + <field name="name">TVA déductible (achat) 2,1%</field> |
100 | + <field name="description">ACH-2.1</field> |
101 | <field name="amount" eval="0.021"/> |
102 | <field name="type">percent</field> |
103 | <field name="base_code_id" ref="tax_acq_21_ht"/> |
104 | @@ -232,10 +232,10 @@ |
105 | |
106 | |
107 | <!-- ACHATS Tax included in price --> |
108 | - <record model="account.tax.template" id="tva_acq_normale_inclue"> |
109 | + <record model="account.tax.template" id="tva_acq_normale_TTC"> |
110 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
111 | - <field name="name">TVA acquittée (achat) 19,6% inclue</field> |
112 | - <field name="description">TVA-HA-19.6-inclue</field> |
113 | + <field name="name">TVA déductible (achat) 19,6% TTC</field> |
114 | + <field name="description">ACH-19.6-TTC</field> |
115 | <field name="price_include" eval="1"/> |
116 | <field name="amount" eval="0.196"/> |
117 | <field name="type">percent</field> |
118 | @@ -255,10 +255,10 @@ |
119 | <field name="type_tax_use">purchase</field> |
120 | </record> |
121 | |
122 | - <record model="account.tax.template" id="tva_acq_specifique_inclue"> |
123 | + <record model="account.tax.template" id="tva_acq_specifique_TTC"> |
124 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
125 | - <field name="name">TVA acquittée (achat) 8,5% inclue</field> |
126 | - <field name="description">TVA-HA-8.5-inclue</field> |
127 | + <field name="name">TVA déductible (achat) 8,5% TTC</field> |
128 | + <field name="description">ACH-8.5-TTC</field> |
129 | <field name="price_include" eval="1"/> |
130 | <field name="amount" eval="0.085"/> |
131 | <field name="type">percent</field> |
132 | @@ -278,10 +278,10 @@ |
133 | <field name="type_tax_use">purchase</field> |
134 | </record> |
135 | |
136 | - <record model="account.tax.template" id="tva_acq_specifique_1_inclue"> |
137 | + <record model="account.tax.template" id="tva_acq_specifique_1_TTC"> |
138 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
139 | - <field name="name">TVA acquittée (achat) 7,0% inclue</field> |
140 | - <field name="description">TVA-HA-7.0-inclue</field> |
141 | + <field name="name">TVA déductible (achat) 7,0% TTC</field> |
142 | + <field name="description">ACH-7.0-TTC</field> |
143 | <field name="price_include" eval="1"/> |
144 | <field name="amount" eval="0.07"/> |
145 | <field name="type">percent</field> |
146 | @@ -301,10 +301,10 @@ |
147 | <field name="type_tax_use">purchase</field> |
148 | </record> |
149 | |
150 | - <record model="account.tax.template" id="tva_acq_reduite_inclue"> |
151 | + <record model="account.tax.template" id="tva_acq_reduite_TTC"> |
152 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
153 | - <field name="name">TVA acquittée (achat) 5,5% inclue</field> |
154 | - <field name="description">TVA-HA-5.5-inclue</field> |
155 | + <field name="name">TVA déductible (achat) 5,5% TTC</field> |
156 | + <field name="description">ACH-5.5-TTC</field> |
157 | <field name="price_include" eval="1"/> |
158 | <field name="amount" eval="0.055"/> |
159 | <field name="type">percent</field> |
160 | @@ -324,10 +324,10 @@ |
161 | <field name="type_tax_use">purchase</field> |
162 | </record> |
163 | |
164 | - <record model="account.tax.template" id="tva_acq_super_reduite_inclue"> |
165 | + <record model="account.tax.template" id="tva_acq_super_reduite_TTC"> |
166 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
167 | - <field name="name">TVA acquittée (achat) 2,1% inclue</field> |
168 | - <field name="description">TVA-HA-2.1-inclue</field> |
169 | + <field name="name">TVA déductible (achat) 2,1% TTC</field> |
170 | + <field name="description">ACH-2.1-TTC</field> |
171 | <field name="price_include" eval="1"/> |
172 | <field name="amount" eval="0.021"/> |
173 | <field name="type">percent</field> |
174 | @@ -349,11 +349,11 @@ |
175 | |
176 | |
177 | |
178 | -<!-- IMMOBILISATIONS (achats) --> |
179 | +<!-- ImmoBILISATIONS (achats) --> |
180 | <record model="account.tax.template" id="tva_imm_normale"> |
181 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
182 | - <field name="name">TVA immobilisation (achat) 19,6%</field> |
183 | - <field name="description">TVA-immo-19.6</field> |
184 | + <field name="name">TVA déd./immobilisation (achat) 19,6%</field> |
185 | + <field name="description">IMMO-19.6</field> |
186 | <field name="amount" eval="0.196"/> |
187 | <field name="type">percent</field> |
188 | <field name="base_code_id" ref="tax_imm_196_ht"/> |
189 | @@ -374,8 +374,8 @@ |
190 | |
191 | <record model="account.tax.template" id="tva_imm_specifique"> |
192 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
193 | - <field name="name">TVA immobilisation (achat) 8,5%</field> |
194 | - <field name="description">TVA-immo-8.5</field> |
195 | + <field name="name">TVA déd./immobilisation (achat) 8,5%</field> |
196 | + <field name="description">IMMO-8.5</field> |
197 | <field name="amount" eval="0.085"/> |
198 | <field name="type">percent</field> |
199 | <field name="base_code_id" ref="tax_imm_85_ht"/> |
200 | @@ -396,8 +396,8 @@ |
201 | |
202 | <record model="account.tax.template" id="tva_imm_specifique_1"> |
203 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
204 | - <field name="name">TVA immobilisation (achat) 7,0%</field> |
205 | - <field name="description">TVA-immo-7.0</field> |
206 | + <field name="name">TVA déd./immobilisation (achat) 7,0%</field> |
207 | + <field name="description">IMMO-7.0</field> |
208 | <field name="amount" eval="0.07"/> |
209 | <field name="type">percent</field> |
210 | <field name="base_code_id" ref="tax_imm_70_ht"/> |
211 | @@ -418,8 +418,8 @@ |
212 | |
213 | <record model="account.tax.template" id="tva_imm_reduite"> |
214 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
215 | - <field name="name">TVA immobilisation (achat) 5,5%</field> |
216 | - <field name="description">TVA-immo-5.5</field> |
217 | + <field name="name">TVA déd./immobilisation (achat) 5,5%</field> |
218 | + <field name="description">IMMO-5.5</field> |
219 | <field name="amount" eval="0.055"/> |
220 | <field name="type">percent</field> |
221 | <field name="base_code_id" ref="tax_imm_55_ht"/> |
222 | @@ -440,8 +440,8 @@ |
223 | |
224 | <record model="account.tax.template" id="tva_imm_super_reduite"> |
225 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
226 | - <field name="name">TVA immobilisation (achat) 2,1%</field> |
227 | - <field name="description">TVA-immo-2.1</field> |
228 | + <field name="name">TVA déd./immobilisation (achat) 2,1%</field> |
229 | + <field name="description">IMMO-2.1</field> |
230 | <field name="amount" eval="0.021"/> |
231 | <field name="type">percent</field> |
232 | <field name="base_code_id" ref="tax_imm_21_ht"/> |
233 | @@ -464,8 +464,8 @@ |
234 | <!-- VENTES INTRACOMMUNAUTAIRE --> |
235 | <record model="account.tax.template" id="tva_intra_normale"> |
236 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
237 | - <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes --> |
238 | - <field name="description">TVA-HA_UE_due-19.6</field> |
239 | + <field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes --> |
240 | + <field name="description">ACH_UE_due-19.6</field> |
241 | <field name="amount" eval="-0.196"/> |
242 | <field name="type">percent</field> |
243 | <field name="base_code_id" ref="tax_intra_196_ht"/> |
244 | @@ -486,8 +486,8 @@ |
245 | |
246 | <record model="account.tax.template" id="tva_intra_specifique"> |
247 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
248 | - <field name="name">TVA due intracommunautaire (achat) 8,5%</field> |
249 | - <field name="description">TVA-HA_UE_due-8.5</field> |
250 | + <field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field> |
251 | + <field name="description">ACH_UE_due-8.5</field> |
252 | <field name="amount" eval="-0.085"/> |
253 | <field name="type">percent</field> |
254 | <field name="base_code_id" ref="tax_intra_85_ht"/> |
255 | @@ -508,8 +508,8 @@ |
256 | |
257 | <record model="account.tax.template" id="tva_intra_specifique_1"> |
258 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
259 | - <field name="name">TVA due intracommunautaire (achat) 7,0%</field> |
260 | - <field name="description">TVA-HA_UE_due-7.0</field> |
261 | + <field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field> |
262 | + <field name="description">ACH_UE_due-7.0</field> |
263 | <field name="amount" eval="-0.07"/> |
264 | <field name="type">percent</field> |
265 | <field name="base_code_id" ref="tax_intra_70_ht"/> |
266 | @@ -530,8 +530,8 @@ |
267 | |
268 | <record model="account.tax.template" id="tva_intra_reduite"> |
269 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
270 | - <field name="name">TVA due intracommunautaire (achat) 5,5%</field> |
271 | - <field name="description">TVA-HA_UE_due-5.5</field> |
272 | + <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field> |
273 | + <field name="description">ACH_UE_due-5.5</field> |
274 | <field name="amount" eval="-0.055"/> |
275 | <field name="type">percent</field> |
276 | <field name="base_code_id" ref="tax_intra_55_ht"/> |
277 | @@ -552,8 +552,8 @@ |
278 | |
279 | <record model="account.tax.template" id="tva_intra_super_reduite"> |
280 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
281 | - <field name="name">TVA due intracommunautaire (achat) 2,1%</field> |
282 | - <field name="description">TVA-HA_UE_due-2.1</field> |
283 | + <field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field> |
284 | + <field name="description">ACH_UE_due-2.1</field> |
285 | <field name="amount" eval="-0.021"/> |
286 | <field name="type">percent</field> |
287 | <field name="base_code_id" ref="tax_intra_21_ht"/> |
288 | @@ -576,20 +576,16 @@ |
289 | <!-- ACHATS INTRACOMMUNAUTAIRE --> |
290 | <record model="account.tax.template" id="tva_acq_intra_normale"> |
291 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
292 | - <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field> |
293 | - <field name="description">TVA-HA_UE_déduc-19.6</field> |
294 | + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field> |
295 | + <field name="description">ACH_UE_ded.-19.6</field> |
296 | <field name="amount" eval="0.196"/> |
297 | <field name="type">percent</field> |
298 | - <field name="base_code_id" ref="tax_intra_acq_196_ht"/> |
299 | - <field name="base_sign" eval="-1"/> |
300 | <field name="tax_code_id" ref="tax_intra_acq_196"/> |
301 | <field name="tax_sign" eval="-1"/> |
302 | |
303 | <field name="account_collected_id" ref="pcg_445662"/> |
304 | <field name="account_paid_id" ref="pcg_445662"/> |
305 | |
306 | - <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/> |
307 | - <field name="ref_base_sign" eval="1"/> |
308 | <field name="ref_tax_code_id" ref="tax_intra_acq_196"/> |
309 | <field name="ref_tax_sign" eval="1"/> |
310 | <field name="sequence" eval="10"/> |
311 | @@ -598,20 +594,16 @@ |
312 | |
313 | <record model="account.tax.template" id="tva_acq_intra_specifique"> |
314 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
315 | - <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field> |
316 | - <field name="description">TVA-HA_UE_déduc-8.5</field> |
317 | + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field> |
318 | + <field name="description">ACH_UE_ded.-8.5</field> |
319 | <field name="amount" eval="0.085"/> |
320 | <field name="type">percent</field> |
321 | - <field name="base_code_id" ref="tax_intra_acq_85_ht"/> |
322 | - <field name="base_sign" eval="-1"/> |
323 | <field name="tax_code_id" ref="tax_intra_acq_85"/> |
324 | <field name="tax_sign" eval="-1"/> |
325 | |
326 | <field name="account_collected_id" ref="pcg_445662"/> |
327 | <field name="account_paid_id" ref="pcg_445662"/> |
328 | |
329 | - <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/> |
330 | - <field name="ref_base_sign" eval="1"/> |
331 | <field name="ref_tax_code_id" ref="tax_intra_acq_85"/> |
332 | <field name="ref_tax_sign" eval="1"/> |
333 | <field name="sequence" eval="10"/> |
334 | @@ -620,20 +612,16 @@ |
335 | |
336 | <record model="account.tax.template" id="tva_acq_intra_specifique_1"> |
337 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
338 | - <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field> |
339 | - <field name="description">TVA-HA_UE_déduc-7.0</field> |
340 | + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field> |
341 | + <field name="description">ACH_UE_ded.-7.0</field> |
342 | <field name="amount" eval="0.07"/> |
343 | <field name="type">percent</field> |
344 | - <field name="base_code_id" ref="tax_intra_acq_70_ht"/> |
345 | - <field name="base_sign" eval="-1"/> |
346 | <field name="tax_code_id" ref="tax_intra_acq_70"/> |
347 | <field name="tax_sign" eval="-1"/> |
348 | |
349 | <field name="account_collected_id" ref="pcg_445662"/> |
350 | <field name="account_paid_id" ref="pcg_445662"/> |
351 | |
352 | - <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/> |
353 | - <field name="ref_base_sign" eval="1"/> |
354 | <field name="ref_tax_code_id" ref="tax_intra_acq_70"/> |
355 | <field name="ref_tax_sign" eval="1"/> |
356 | <field name="sequence" eval="10"/> |
357 | @@ -642,20 +630,16 @@ |
358 | |
359 | <record model="account.tax.template" id="tva_acq_intra_reduite"> |
360 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
361 | - <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field> |
362 | - <field name="description">TVA-HA_UE_déduc-5.5</field> |
363 | + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field> |
364 | + <field name="description">ACH_UE_ded.-5.5</field> |
365 | <field name="amount" eval="0.055"/> |
366 | <field name="type">percent</field> |
367 | - <field name="base_code_id" ref="tax_intra_acq_55_ht"/> |
368 | - <field name="base_sign" eval="-1"/> |
369 | <field name="tax_code_id" ref="tax_intra_acq_55"/> |
370 | <field name="tax_sign" eval="-1"/> |
371 | |
372 | <field name="account_collected_id" ref="pcg_445662"/> |
373 | <field name="account_paid_id" ref="pcg_445662"/> |
374 | |
375 | - <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/> |
376 | - <field name="ref_base_sign" eval="1"/> |
377 | <field name="ref_tax_code_id" ref="tax_intra_acq_55"/> |
378 | <field name="ref_tax_sign" eval="1"/> |
379 | <field name="sequence" eval="10"/> |
380 | @@ -664,20 +648,16 @@ |
381 | |
382 | <record model="account.tax.template" id="tva_acq_intra_super_reduite"> |
383 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
384 | - <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field> |
385 | - <field name="description">TVA-HA_UE_déduc-2.1</field> |
386 | + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field> |
387 | + <field name="description">ACH_UE_ded.-2.1</field> |
388 | <field name="amount" eval="0.021"/> |
389 | <field name="type">percent</field> |
390 | - <field name="base_code_id" ref="tax_intra_acq_21_ht"/> |
391 | - <field name="base_sign" eval="-1"/> |
392 | <field name="tax_code_id" ref="tax_intra_acq_21"/> |
393 | <field name="tax_sign" eval="-1"/> |
394 | |
395 | <field name="account_collected_id" ref="pcg_445662"/> |
396 | <field name="account_paid_id" ref="pcg_445662"/> |
397 | |
398 | - <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/> |
399 | - <field name="ref_base_sign" eval="1"/> |
400 | <field name="ref_tax_code_id" ref="tax_intra_acq_21"/> |
401 | <field name="ref_tax_sign" eval="1"/> |
402 | <field name="sequence" eval="10"/> |
403 | @@ -689,7 +669,7 @@ |
404 | <record model="account.tax.template" id="tva_0"> |
405 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
406 | <field name="name">TVA 0% autres opérations non imposables (vente)</field> |
407 | - <field name="description">TVA-VT-autre-0</field> |
408 | + <field name="description">EXO-0</field> |
409 | <field name="amount" eval="0.00"/> |
410 | <field name="type">percent</field> |
411 | <field name="base_code_id" ref="tax_misc_0_ht"/> |
412 | @@ -707,7 +687,7 @@ |
413 | <record model="account.tax.template" id="tva_export_0"> |
414 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
415 | <field name="name">TVA 0% export (vente)</field> |
416 | - <field name="description">TVA-export-0</field> |
417 | + <field name="description">EXPORT-0</field> |
418 | <field name="amount" eval="0.00"/> |
419 | <field name="type">percent</field> |
420 | <field name="base_code_id" ref="tax_export_0_ht"/> |
421 | @@ -725,7 +705,7 @@ |
422 | <record model="account.tax.template" id="tva_intra_0"> |
423 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
424 | <field name="name">TVA 0% livraisons intracommunautaires (vente)</field> |
425 | - <field name="description">TVA-VT-UE-0</field> |
426 | + <field name="description">UE-0</field> |
427 | <field name="amount" eval="0.00"/> |
428 | <field name="type">percent</field> |
429 | <field name="base_code_id" ref="tax_intra_0_ht"/> |
430 | @@ -743,7 +723,7 @@ |
431 | <record model="account.tax.template" id="tva_import_0"> |
432 | <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> |
433 | <field name="name">TVA 0% import (achat)</field> |
434 | - <field name="description">TVA-import-0</field> |
435 | + <field name="description">IMPORT-0</field> |
436 | <field name="amount" eval="0.00"/> |
437 | <field name="type">percent</field> |
438 | <field name="base_code_id" ref="tax_import_0_ht"/> |
439 | @@ -796,7 +776,7 @@ |
440 | </record> |
441 | |
442 | <record id="pcg_60221" model="account.account.template"> |
443 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
444 | + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
445 | </record> |
446 | |
447 | <record id="pcg_60222" model="account.account.template"> |
448 | @@ -880,7 +860,7 @@ |
449 | </record> |
450 | |
451 | <record id="pcg_6071" model="account.account.template"> |
452 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
453 | + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
454 | </record> |
455 | |
456 | <record id="pcg_6072" model="account.account.template"> |
457 | @@ -1056,7 +1036,7 @@ |
458 | </record> |
459 | |
460 | <record id="pcg_6248" model="account.account.template"> |
461 | - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> |
462 | + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> |
463 | </record> |
464 | |
465 | |
466 | |
467 | === modified file 'l10n_fr/plan_comptable_general.xml' |
468 | --- l10n_fr/plan_comptable_general.xml 2012-11-29 22:26:45 +0000 |
469 | +++ l10n_fr/plan_comptable_general.xml 2012-12-07 16:06:33 +0000 |
470 | @@ -3581,7 +3581,6 @@ |
471 | <field name="type">view</field> |
472 | <field name="user_type" ref="account.data_account_type_view"/> |
473 | <field name="parent_id" ref="pcg_445"/> |
474 | - <field name="reconcile" eval="True"/> |
475 | </record> |
476 | |
477 | <record id="pcg_445201" model="account.account.template"> |
478 | @@ -3590,7 +3589,6 @@ |
479 | <field name="type">other</field> |
480 | <field name="user_type" ref="account.data_account_type_liability"/> |
481 | <field name="parent_id" ref="pcg_4452"/> |
482 | - <field name="reconcile" eval="True"/> |
483 | </record> |
484 | |
485 | <record id="pcg_445202" model="account.account.template"> |
486 | @@ -3599,7 +3597,6 @@ |
487 | <field name="type">other</field> |
488 | <field name="user_type" ref="account.data_account_type_liability"/> |
489 | <field name="parent_id" ref="pcg_4452"/> |
490 | - <field name="reconcile" eval="True"/> |
491 | </record> |
492 | |
493 | <record id="pcg_445203" model="account.account.template"> |
494 | @@ -3608,7 +3605,6 @@ |
495 | <field name="type">other</field> |
496 | <field name="user_type" ref="account.data_account_type_liability"/> |
497 | <field name="parent_id" ref="pcg_4452"/> |
498 | - <field name="reconcile" eval="True"/> |
499 | </record> |
500 | |
501 | <record id="pcg_4455" model="account.account.template"> |
502 | @@ -3644,7 +3640,6 @@ |
503 | <field name="type">view</field> |
504 | <field name="user_type" ref="account.data_account_type_view"/> |
505 | <field name="parent_id" ref="pcg_445"/> |
506 | - <field name="reconcile" eval="True"/> |
507 | </record> |
508 | |
509 | <record id="pcg_44562" model="account.account.template"> |
510 | @@ -3653,7 +3648,6 @@ |
511 | <field name="type">other</field> |
512 | <field name="user_type" ref="account.data_account_type_asset"/> |
513 | <field name="parent_id" ref="pcg_4456"/> |
514 | - <field name="reconcile" eval="True"/> |
515 | </record> |
516 | |
517 | <record id="pcg_44563" model="account.account.template"> |
518 | @@ -3671,7 +3665,6 @@ |
519 | <field name="type">other</field> |
520 | <field name="user_type" ref="account.data_account_type_asset"/> |
521 | <field name="parent_id" ref="pcg_4456"/> |
522 | - <field name="reconcile" eval="True"/> |
523 | </record> |
524 | |
525 | <record id="pcg_445662" model="account.account.template"> |
526 | @@ -3680,7 +3673,6 @@ |
527 | <field name="type">other</field> |
528 | <field name="user_type" ref="account.data_account_type_asset"/> |
529 | <field name="parent_id" ref="pcg_4456"/> |
530 | - <field name="reconcile" eval="True"/> |
531 | </record> |
532 | |
533 | <record id="pcg_44567" model="account.account.template"> |
534 | @@ -3717,7 +3709,6 @@ |
535 | <field name="type">view</field> |
536 | <field name="user_type" ref="account.data_account_type_view"/> |
537 | <field name="parent_id" ref="pcg_4457"/> |
538 | - <field name="reconcile" eval="True"/> |
539 | </record> |
540 | |
541 | <record id="pcg_445711" model="account.account.template"> |
542 | @@ -3726,7 +3717,6 @@ |
543 | <field name="type">other</field> |
544 | <field name="user_type" ref="account.data_account_type_liability"/> |
545 | <field name="parent_id" ref="pcg_44571"/> |
546 | - <field name="reconcile" eval="True"/> |
547 | </record> |
548 | |
549 | <record id="pcg_445712" model="account.account.template"> |
550 | @@ -3735,7 +3725,6 @@ |
551 | <field name="type">other</field> |
552 | <field name="user_type" ref="account.data_account_type_liability"/> |
553 | <field name="parent_id" ref="pcg_44571"/> |
554 | - <field name="reconcile" eval="True"/> |
555 | </record> |
556 | |
557 | <record id="pcg_445713" model="account.account.template"> |
558 | @@ -3744,7 +3733,6 @@ |
559 | <field name="type">other</field> |
560 | <field name="user_type" ref="account.data_account_type_liability"/> |
561 | <field name="parent_id" ref="pcg_44571"/> |
562 | - <field name="reconcile" eval="True"/> |
563 | </record> |
564 | |
565 | <record id="pcg_44578" model="account.account.template"> |
566 | @@ -3762,7 +3750,6 @@ |
567 | <field name="type">view</field> |
568 | <field name="user_type" ref="account.data_account_type_view"/> |
569 | <field name="parent_id" ref="pcg_445"/> |
570 | - <field name="reconcile" eval="True"/> |
571 | </record> |
572 | |
573 | <record id="pcg_44581" model="account.account.template"> |