[tryton-debian-vcs] tryton-modules-account-fr branch upstream created. e160798d232636eab0a3464a6e48f7ef615570b2
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Wed Nov 27 16:54:22 UTC 2013
The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-fr.git;a=commitdiff;h=e160798d232636eab0a3464a6e48f7ef615570b2
commit e160798d232636eab0a3464a6e48f7ef615570b2
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 17:26:20 2013 +0100
Adding upstream version 3.0.0.
diff --git a/CHANGELOG b/CHANGELOG
index 3ac4e21..a162b66 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.0.0 - 2013-10-21
+* Bug fixes (see mercurial logs for details)
+
Version 2.8.0 - 2013-04-22
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index 402936f..9d44076 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
Copyright (C) 2010-2013 Cédric Krier.
Copyright (C) 2010-2011 Bertrand Chenal.
-Copyright (C) 2010-2011 Nicolas Évrard.
+Copyright (C) 2010-2013 Nicolas Évrard.
Copyright (C) 2010-2013 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
diff --git a/PKG-INFO b/PKG-INFO
index 54beb8f..c65ebb9 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_fr
-Version: 2.8.0
+Version: 3.0.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
Description: trytond_account_fr
==================
diff --git a/account_fr.xml b/account_fr.xml
index 3b574b7..9bc1190 100644
--- a/account_fr.xml
+++ b/account_fr.xml
@@ -2,7 +2,7 @@
<tryton>
<data>
<record model="account.account.type.template" id="fr">
- <field name="name">French Account Type Chart</field>
+ <field name="name">Plan de types de compte (France)</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.account.type.template" id="actif">
@@ -15,265 +15,221 @@
<field name="name">Capital souscrit - non appelé</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="actif_immobilise">
<field name="name">Actifs immobilisés</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_incorporelles">
<field name="name">Immobilisations incorporelles</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_immobilise"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="frais_etablissement">
<field name="name">Frais d'établissement</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="frais_recherche_developpement">
<field name="name">Frais de recherche et de développement</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="concessions_brevets_licences_droits">
<field name="name">Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="fonds_commercial">
<field name="name">Fonds commercial</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_incorporelles_autres">
<field name="name">Autres</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_incorporelles_en_cours">
<field name="name">Immobilisations incorporelles en cours</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_incorporelles_avances_acomptes">
<field name="name">Avances et acomptes</field>
<field name="sequence" eval="70"/>
<field name="parent" ref="immobilisations_incorporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_corporelles">
<field name="name">Immobilisations corporelles</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_immobilise"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="terrains">
<field name="name">Terrains</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="immobilisations_corporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="constructions">
<field name="name">Constructions</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="immobilisations_corporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="installations_techniques_materiel_outillage">
<field name="name">Installations techniques, matériel et outillage industriels</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="immobilisations_corporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_corporelles_autres">
<field name="name">Autres</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="immobilisations_corporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_corporelles_en_cours">
<field name="name">Immobilisations corporelles en cours</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="immobilisations_corporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_corporelles_avances_acomptes">
<field name="name">Avances et acomptes</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="immobilisations_corporelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_financieres">
<field name="name">Immobilisations financiéres</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_immobilise"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="participations">
<field name="name">Participations</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="immobilisations_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="creances_rattachees_participations">
<field name="name">Créances rattachées à des participations</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="immobilisations_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="titres_immobilises">
<field name="name">Titres immobilisés de l'activité de portefeuille</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="immobilisations_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="autres_titres_immobilises">
<field name="name">Autres titres immobilisés</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="immobilisations_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="prets">
<field name="name">Prêts</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="immobilisations_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="immobilisations_financieres_autres">
<field name="name">Autres</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="immobilisations_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="actif_circulant">
<field name="name">Actif circulant</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="stock_en_cours">
<field name="name">Stock et en-cours</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="matieres_premieres">
<field name="name">Matières premières et autres approvisionnements</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="stock_en_cours"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="en_cours_production">
<field name="name">En-cours de production [biens et services]</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="stock_en_cours"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_intermediaires_finis">
<field name="name">Produits intermédiaires et finis</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="stock_en_cours"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="marchandises">
<field name="name">Marchandises</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="stock_en_cours"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="avances_acomptes">
<field name="name">Avances et acomptes versés sur commandes</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="creances">
<field name="name">Créances d'exploitation</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="creances_clients">
<field name="name">Créances clients et comptes rattachés</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="creances"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="creances_autres">
<field name="name">Autres</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="creances"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="capital_souscrit_appele">
<field name="name">Capital souscrit - appelé, non versé</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="creances"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="valeurs_mobilieres_placement">
<field name="name">Valeurs mobilières de placement</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="actions_propres">
<field name="name">Actions propres</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="autres_titres">
<field name="name">Autres titres</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="actif_circulant_instruments_tresorerie">
<field name="name">Instruments de trésorerie</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="disponibilites">
<field name="name">Disponibilités</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_constates_avance">
<field name="name">Charges constatés d'avance</field>
<field name="sequence" eval="70"/>
<field name="parent" ref="actif_circulant"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_repartir_plusieurs_exercices">
<field name="name">Charges à répartir sur plusieurs exercices</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="actif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="primes_remboursement_emprunts">
<field name="name">Primes de remboursement des emprunts</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="actif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="ecarts_conversion_actif">
<field name="name">Écarts de conversion actif</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="actif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="passif">
<field name="name">Passif</field>
@@ -285,538 +241,450 @@
<field name="name">Capitaux propres</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="passif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="capital">
<field name="name">Capital [dont versé...]</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="primes">
<field name="name">Primes d'émission, de fusion, d'apport</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="ecarts_reevaluation">
<field name="name">Écarts de réévaluation</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="ecart_equivalence">
<field name="name">Écart d'équivalence</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="reserves">
<field name="name">Réserves</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="reserve_legale">
<field name="name">Réserve légale</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="reserves"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="reserves_statutaires_contractuelles">
<field name="name">Réserves statutaires ou contractuelles</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="reserves"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="reserves_reglementees">
<field name="name">Réserves réglementées</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="reserves"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="autres_reserves">
<field name="name">Autres</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="reserves"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="report_a_nouveau">
<field name="name">Report à nouveau</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="resultat">
<field name="name">Résultat de l'exercice [bénéfice ou perte]</field>
<field name="sequence" eval="70"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
+ <field name="income_statement" eval="True"/>
</record>
<record model="account.account.type.template" id="compte_resultat">
<field name="name">Compte de résultat</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="resultat"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges">
<field name="name">Charges</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="compte_resultat"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_exploitation">
<field name="name">Charges d'exploitation</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="charges"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="achat_marchandises">
<field name="name">Achat de marchandises</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="achat_marchandises_variation_stocks">
<field name="name">Variation des stocks de marchandises</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="achat_marchandises"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="achats_matieres_premieres">
<field name="name">Achats de matières premières et autres approvisionnements</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="achats_matieres_premieres_variation_stocks">
<field name="name">Variation des stocks</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="achats_matieres_premieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="autres_achats">
<field name="name">Autres achats et charges externes</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="redevances_credit-bail_mobilier">
<field name="name">Redevances de crédit-bail mobilier</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="autres_achats"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="redevances_credit-bail_immobilier">
<field name="name">Redevances de crédit-bail immobilier</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="autres_achats"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="impots_taxes">
<field name="name">Impôts, taxes et versements assimilés</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="salaires_traitements">
<field name="name">Salaires et traitements</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_sociales">
<field name="name">Charges sociales</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dotation_amortissements_depreciations">
<field name="name">Dotation aux amortissements et aux dépréciations</field>
<field name="sequence" eval="70"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dotation_amortissements_immobilisations">
<field name="name">Sur immobilisations : dotations aux amortissements</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dotation_amortissements_depreciations"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dotation_depreciations_immobilisations">
<field name="name">Sur immobilisations : dotations aux dépréciations</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="dotation_amortissements_depreciations"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dotation_depreciations_actif_circulant">
<field name="name">Sur actif circulant : dotations aux dépréciations</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="dotation_amortissements_depreciations"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dotations_provisions">
<field name="name">Dotations aux provisions</field>
<field name="sequence" eval="80"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="autres_charges">
<field name="name">Autres charges</field>
<field name="sequence" eval="90"/>
<field name="parent" ref="charges_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_quotes-parts_resultat_operations_commun">
<field name="name">Quotes-parts de résultat sur opérations faites en commun</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="charges"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_financieres">
<field name="name">Charges financières</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="charges"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dotations_amortissements_depreciations_provisions">
<field name="name">Dotations aux amortissements, aux dépréciations et aux provisions</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="charges_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="interets_charges_assimilees">
<field name="name">Intérêts et charges assimilées</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="charges_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="differences_negatives_change">
<field name="name">Différences négatives de change</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="charges_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_nettes_cessions_valeurs_mobilieres_placement">
<field name="name">Charges nettes sur cessions de valeurs mobilières de placement</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="charges_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_exceptionnelles">
<field name="name">Charges exceptionnelles</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="charges"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_exceptionnelles_operations_gestion">
<field name="name">Sur opérations de gestion</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="charges_exceptionnelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_exceptionnelles_operations_capital">
<field name="name">Sur opérations en capital</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="charges_exceptionnelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="charges_exceptionnelles_dotations_amortissements_depreciations_provisions">
<field name="name">Dotations aux amortissements, aux dépréciations et aux provisions</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="charges_exceptionnelles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="participation_salaries_resultats">
<field name="name">Participation des salariés aux résultats</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="charges"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="impots_benefices">
<field name="name">Impôts sur les bénéfices</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="charges"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits">
<field name="name">Produits</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="compte_resultat"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exploitation">
<field name="name">Produits d'exploitation</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="produits"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="chiffre_affaires">
<field name="name">Chiffre d'affaires</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="produits_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="vente_marchandises">
<field name="name">Vente de marchandises</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="chiffre_affaires"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="production_vendue">
<field name="name">Production vendue</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="chiffre_affaires"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="production_stockee">
<field name="name">Production stockée</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="produits_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="production_immobilisee">
<field name="name">Production immobilisée</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="produits_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="subventions_exploitation">
<field name="name">Subventions d'exploitation</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="produits_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exploitation_reprises_provisions_depreciations_amortissements_transferts_charges">
<field name="name">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="produits_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exploitation_autres">
<field name="name">Autres produits</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="produits_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_quotes-parts_resultat_operations_commun">
<field name="name">Quotes-parts de résultat sur opérations faites en commun</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="produits"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_financiers">
<field name="name">Produits financiers</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="produits"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_participation">
<field name="name">De participation</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="produits_financiers"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_autres_valeurs_mobilieres_creances_actif_immobilise">
<field name="name">D'autres valeurs mobilières et créances de l'actif immobilisé</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="produits_financiers"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_autres_interets_produits_assimiles">
<field name="name">Autres intérêts et produits assimilés</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="produits_financiers"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_financiers_reprises_provisions_depreciations_amortissements_transferts_charges">
<field name="name">Reprises sur provisions, dépréciations (et amortissements) et transferts de charges</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="produits_financiers"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="differences_positives_change">
<field name="name">Différences positives de change</field>
<field name="sequence" eval="50"/>
<field name="parent" ref="produits_financiers"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_nets_cessions_valeurs_mobilieres_placement">
<field name="name">Produits nets sur cessions de valeurs mobilières de placement</field>
<field name="sequence" eval="60"/>
<field name="parent" ref="produits_financiers"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exceptionnels">
<field name="name">Produits exceptionnels</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="produits"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exceptionnels_operations_gestion">
<field name="name">Sur opérations de gestion</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="produits_exceptionnels"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exceptionnels_operations_capital">
<field name="name">Sur opérations en capital</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="produits_exceptionnels"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_exceptionnels_reprises_provisions_depreciations_transferts_charges">
<field name="name">Reprises sur provisions, dépréciations et transferts de charges</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="produits_exceptionnels"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="subventions_investissement">
<field name="name">Subventions d'investissement</field>
<field name="sequence" eval="80"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="provisions_reglementees">
<field name="name">Provisions réglementées</field>
<field name="sequence" eval="90"/>
<field name="parent" ref="capitaux_propres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="provisions">
<field name="name">Provisions</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="passif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="provisions_risques">
<field name="name">Provisions pour risques</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="provisions"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="provisions_charges">
<field name="name">Provisions pour charges</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="provisions"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes">
<field name="name">Dettes</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="passif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_financieres">
<field name="name">Dettes financières</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dettes"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="emprunts_obligataires_convertibles">
<field name="name">Emprunts obligataires convertibles</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dettes_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="autres_emprunts_obligataires">
<field name="name">Autres emprunts obligataires</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="emprunts_obligataires_convertibles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="emprunts_dettes_etablissements_credit">
<field name="name">Emprunts et dettes auprès des établissements de crédit</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="emprunts_obligataires_convertibles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="emprunts_dettes_financieres_diverses">
<field name="name">Emprunts et dettes financières diverses</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="emprunts_obligataires_convertibles"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="avances_acomptes_recus_commandes_en_cours">
<field name="name">Avances et acomptes reçus sur commandes en cours</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="dettes_financieres"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_exploitation">
<field name="name">Dettes d'exploitation</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="dettes"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_fournisseurs_comptes_rattaches">
<field name="name">Dettes fournisseurs et comptes rattachés</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dettes_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_fiscales_sociales">
<field name="name">Dettes fiscales et sociales</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="dettes_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_exploitation_autres">
<field name="name">Autres</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="dettes_exploitation"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_diverses">
<field name="name">Dettes diverses</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="dettes"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_immobilisations_comptes_rattaches">
<field name="name">Dettes sur immobilisations et comptes rattachés</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dettes_diverses"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_fiscales">
<field name="name">Dettes fiscales (impots sur les bénéfices)</field>
<field name="sequence" eval="20"/>
<field name="parent" ref="dettes_diverses"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_diverses_autres">
<field name="name">Autres</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="dettes_diverses"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="dettes_instruments_tresorerie">
<field name="name">Instruments de trésorerie</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="dettes"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="produits_constates_avance">
<field name="name">Produits constatés d'avance</field>
<field name="sequence" eval="10"/>
<field name="parent" ref="dettes_instruments_tresorerie"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="ecarts_conversion_passif">
<field name="name">Écarts de conversion passif</field>
<field name="sequence" eval="40"/>
<field name="parent" ref="passif"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.type.template" id="hors_bilan">
<field name="name">Hors bilan</field>
<field name="sequence" eval="30"/>
<field name="parent" ref="fr"/>
- <field name="balance_sheet" eval="True"/>
</record>
<record model="account.account.template" id="root">
- <field name="name">French Chart</field>
+ <field name="name">Plan comptable (French)</field>
<field name="kind">view</field>
<field name="type" ref="fr"/>
</record>
diff --git a/tax_fr.xml b/tax_fr.xml
index 4b3784d..634bedf 100644
--- a/tax_fr.xml
+++ b/tax_fr.xml
@@ -4,7 +4,7 @@ this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="account.tax.code.template" id="tax_code_fr">
- <field name="name">French Tax Code Chart</field>
+ <field name="name">Plan de codes de taxe (French)</field>
<field name="account" ref="root"/>
</record>
@@ -564,7 +564,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('19.6')"/>
+ <field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
@@ -581,7 +581,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente 8,5%</field>
<field name="description">T.V.A. 8,5%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('8.5')"/>
+ <field name="rate" eval="Decimal('.085')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
@@ -598,7 +598,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente 7%</field>
<field name="description">T.V.A. 7%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
@@ -615,7 +615,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente 5,5%</field>
<field name="description">T.V.A. 5,5%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('5.5')"/>
+ <field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
@@ -632,7 +632,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente 2,1%</field>
<field name="description">T.V.A. 2,1%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('2.1')"/>
+ <field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44571"/>
<field name="credit_note_account" ref="44571"/>
@@ -649,7 +649,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente Intracommunautaire 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('19.6')"/>
+ <field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -663,7 +663,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente Intracommunautaire 8,5%</field>
<field name="description">T.V.A. 8,5%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('8.5')"/>
+ <field name="rate" eval="Decimal('.085')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -677,7 +677,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente Intracommunautaire 7%</field>
<field name="description">T.V.A. 7%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -691,7 +691,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente Intracommunautaire 5,5%</field>
<field name="description">T.V.A. 5,5%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('5.5')"/>
+ <field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -705,7 +705,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente Intracommunautaire 2,1%</field>
<field name="description">T.V.A. 2,1%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('2.1')"/>
+ <field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -719,7 +719,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente Intracommunautaire 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -733,7 +733,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat 19,6%</field>
<field name="description">T.V.A. 19,6%</field>
<field name="group" ref="group_tva_achat"/>
- <field name="percentage" eval="Decimal('19.6')"/>
+ <field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -747,7 +747,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat 8,5%</field>
<field name="description">T.V.A. 8,5%</field>
<field name="group" ref="group_tva_achat"/>
- <field name="percentage" eval="Decimal('8.5')"/>
+ <field name="rate" eval="Decimal('.085')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -761,7 +761,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat 7%</field>
<field name="description">T.V.A. 7%</field>
<field name="group" ref="group_tva_achat"/>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -775,7 +775,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat 5,5%</field>
<field name="description">T.V.A. 5,5%</field>
<field name="group" ref="group_tva_achat"/>
- <field name="percentage" eval="Decimal('5.5')"/>
+ <field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -789,7 +789,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat 2,1%</field>
<field name="description">T.V.A. 2,1%</field>
<field name="group" ref="group_tva_achat"/>
- <field name="percentage" eval="Decimal('2.1')"/>
+ <field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -810,7 +810,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat Intracommunautaire 19,6% (1)</field>
<field name="description">T.V.A. 19,6%</field>
<field name="parent" ref="tva_achat_intracommunautaire_19_6"/>
- <field name="percentage" eval="Decimal('19.6')"/>
+ <field name="rate" eval="Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -826,7 +826,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat Intracommunautaire 19,6% (2)</field>
<field name="description">T.V.A. 19,6%</field>
<field name="parent" ref="tva_achat_intracommunautaire_19_6"/>
- <field name="percentage" eval="-Decimal('19.6')"/>
+ <field name="rate" eval="-Decimal('.196')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -844,7 +844,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat Intracommunautaire 5,5% (1)</field>
<field name="description">T.V.A. 5,5%</field>
<field name="parent" ref="tva_achat_intracommunautaire_5_5"/>
- <field name="percentage" eval="Decimal('5.5')"/>
+ <field name="rate" eval="Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -860,7 +860,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat Intracommunautaire 5,5% (2)</field>
<field name="description">T.V.A. 5,5%</field>
<field name="parent" ref="tva_achat_intracommunautaire_5_5"/>
- <field name="percentage" eval="-Decimal('5.5')"/>
+ <field name="rate" eval="-Decimal('.055')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
@@ -878,7 +878,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat Intracommunautaire 2,1% (1)</field>
<field name="description">T.V.A. 2,1%</field>
<field name="parent" ref="tva_achat_intracommunautaire_2_1"/>
- <field name="percentage" eval="Decimal('2.1')"/>
+ <field name="rate" eval="Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="44566"/>
<field name="credit_note_account" ref="44566"/>
@@ -894,7 +894,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat Intracommunautaire 2,1% (2)</field>
<field name="description">T.V.A. 2,1%</field>
<field name="parent" ref="tva_achat_intracommunautaire_2_1"/>
- <field name="percentage" eval="-Decimal('2.1')"/>
+ <field name="rate" eval="-Decimal('.021')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="4452"/>
<field name="credit_note_account" ref="4452"/>
diff --git a/tryton.cfg b/tryton.cfg
index 8825f96..7ee0aa6 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=2.8.0
+version=3.0.0
depends:
account
xml:
diff --git a/trytond_account_fr.egg-info/PKG-INFO b/trytond_account_fr.egg-info/PKG-INFO
index d7889a4..57bfca1 100644
--- a/trytond_account_fr.egg-info/PKG-INFO
+++ b/trytond_account_fr.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-fr
-Version: 2.8.0
+Version: 3.0.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
Description: trytond_account_fr
==================
diff --git a/trytond_account_fr.egg-info/requires.txt b/trytond_account_fr.egg-info/requires.txt
index f44cbb5..20cadd2 100644
--- a/trytond_account_fr.egg-info/requires.txt
+++ b/trytond_account_fr.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.8, < 2.9
-trytond >= 2.8, < 2.9
\ No newline at end of file
+trytond_account >= 3.0, < 3.1
+trytond >= 3.0, < 3.1
\ No newline at end of file
commit 585cd0441db8c596b2b3b55683c090d72c694e68
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 00:34:42 2013 +0200
Adding upstream version 2.8.0.
diff --git a/CHANGELOG b/CHANGELOG
index 210505e..3ac4e21 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.8.0 - 2013-04-22
+* Bug fixes (see mercurial logs for details)
+
Version 2.6.0 - 2012-10-22
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index 953bcfb..402936f 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,7 +1,7 @@
-Copyright (C) 2010-2012 Cédric Krier.
+Copyright (C) 2010-2013 Cédric Krier.
Copyright (C) 2010-2011 Bertrand Chenal.
Copyright (C) 2010-2011 Nicolas Évrard.
-Copyright (C) 2010-2012 B2CK SPRL.
+Copyright (C) 2010-2013 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index b59d353..54beb8f 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
Name: trytond_account_fr
-Version: 2.6.0
+Version: 2.8.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
Description: trytond_account_fr
==================
diff --git a/setup.py b/setup.py
index 9c3d1d6..d299d04 100644
--- a/setup.py
+++ b/setup.py
@@ -36,15 +36,15 @@ setup(name='trytond_account_fr',
long_description=read('README'),
author='Tryton',
url='http://www.tryton.org/',
- download_url="http://downloads.tryton.org/" + \
- info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ download_url=("http://downloads.tryton.org/" +
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/'),
package_dir={'trytond.modules.account_fr': '.'},
packages=[
'trytond.modules.account_fr',
],
package_data={
- 'trytond.modules.account_fr': info.get('xml', []) \
- + ['tryton.cfg'],
+ 'trytond.modules.account_fr': (info.get('xml', [])
+ + ['tryton.cfg']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
diff --git a/tax_fr.xml b/tax_fr.xml
index 8d53b64..4b3784d 100644
--- a/tax_fr.xml
+++ b/tax_fr.xml
@@ -551,11 +551,13 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.group" id="group_tva_vente">
<field name="name">T.V.A. Vente</field>
<field name="code">T.V.A. Vente</field>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.group" id="group_tva_achat">
<field name="name">T.V.A. Achat</field>
<field name="code">T.V.A. Achat</field>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.template" id="tva_vente_19_6">
@@ -903,6 +905,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.template"
id="tax_rule_ventes_intracommunautaires_exonere">
<field name="name">Ventes intracommunautaires exonéré</field>
+ <field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.rule.line.template"
@@ -915,6 +918,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.template"
id="tax_rule_ventes_intracommunautaires">
<field name="name">Ventes intracommunautaires</field>
+ <field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.rule.line.template"
@@ -956,6 +960,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.template"
id="tax_rule_ventes_hors_communaute">
<field name="name">Ventes hors communauté</field>
+ <field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
<record model="account.tax.rule.line.template"
diff --git a/tryton.cfg b/tryton.cfg
index 2032f84..8825f96 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=2.6.0
+version=2.8.0
depends:
account
xml:
diff --git a/trytond_account_fr.egg-info/PKG-INFO b/trytond_account_fr.egg-info/PKG-INFO
index 0903093..d7889a4 100644
--- a/trytond_account_fr.egg-info/PKG-INFO
+++ b/trytond_account_fr.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
Name: trytond-account-fr
-Version: 2.6.0
+Version: 2.8.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
Description: trytond_account_fr
==================
diff --git a/trytond_account_fr.egg-info/requires.txt b/trytond_account_fr.egg-info/requires.txt
index 6734d32..f44cbb5 100644
--- a/trytond_account_fr.egg-info/requires.txt
+++ b/trytond_account_fr.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.6, < 2.7
-trytond >= 2.6, < 2.7
\ No newline at end of file
+trytond_account >= 2.8, < 2.9
+trytond >= 2.8, < 2.9
\ No newline at end of file
--
tryton-modules-account-fr
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