[tryton-debian-vcs] tryton-modules-account-fr branch upstream updated. upstream/3.2.0-1-g5adff76
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Thu Oct 23 12:13:21 UTC 2014
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=upstream/3.2.0-1-g5adff76
commit 5adff767e91c1e86dab01c8af63b2c48e36c1f82
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 21 11:29:04 2014 +0200
Adding upstream version 3.4.0.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/CHANGELOG b/CHANGELOG
index 0704fff..15bd362 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.4.0 - 2014-10-20
+* Bug fixes (see mercurial logs for details)
+
Version 3.2.0 - 2014-04-21
* Bug fixes (see mercurial logs for details)
* New tax rates for 2014
diff --git a/COPYRIGHT b/COPYRIGHT
index 2a589ac..f5abeee 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,7 +1,8 @@
Copyright (C) 2010-2014 Cédric Krier.
Copyright (C) 2010-2011 Bertrand Chenal.
-Copyright (C) 2010-2013 Nicolas Évrard.
+Copyright (C) 2010-2014 Nicolas Évrard.
Copyright (C) 2010-2014 B2CK SPRL.
+Copyright (C) 2014 Raphaël Hertzog.
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 8f98000..f11388d 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_fr
-Version: 3.2.0
+Version: 3.4.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.2/
+Download-URL: http://downloads.tryton.org/3.4/
Description: trytond_account_fr
==================
diff --git a/account_fr.xml b/account_fr.xml
index 53f3a89..2c2525a 100644
--- a/account_fr.xml
+++ b/account_fr.xml
@@ -2275,21 +2275,21 @@
<field name="name">Matériel industriel</field>
<field name="code">2154</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="215"/>
</record>
<record model="account.account.template" id="2155">
<field name="name">Outillage industriel</field>
<field name="code">2155</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="215"/>
</record>
<record model="account.account.template" id="2157">
<field name="name">Agencements et aménagements du matériel et outillage industriels</field>
<field name="code">2157</field>
<field name="type" ref="installations_techniques_materiel_outillage"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="215"/>
</record>
<record model="account.account.template" id="218">
@@ -2302,42 +2302,42 @@
<field name="name">Installations générales agencements aménagements divers</field>
<field name="code">2181</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
<record model="account.account.template" id="2182">
<field name="name">Matériel de transport</field>
<field name="code">2182</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
<record model="account.account.template" id="2183">
<field name="name">Matériel de bureau et matériel informatique</field>
<field name="code">2183</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
<record model="account.account.template" id="2184">
<field name="name">Mobilier</field>
<field name="code">2184</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
<record model="account.account.template" id="2185">
<field name="name">Cheptel</field>
<field name="code">2185</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
<record model="account.account.template" id="2186">
<field name="name">Emballages récupérables</field>
<field name="code">2186</field>
<field name="type" ref="immobilisations_corporelles_autres"/>
- <field name="kind">other</field>
+ <field name="kind">expense</field>
<field name="parent" ref="218"/>
</record>
<record model="account.account.template" id="22">
@@ -4801,6 +4801,7 @@
<field name="code">400</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
@@ -4809,6 +4810,7 @@
<field name="code">401</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
@@ -4817,6 +4819,7 @@
<field name="code">4011</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="401"/>
</record>
@@ -4825,6 +4828,7 @@
<field name="code">4017</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="401"/>
</record>
@@ -4833,6 +4837,7 @@
<field name="code">403</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
@@ -4848,6 +4853,7 @@
<field name="code">4041</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="404"/>
</record>
@@ -4856,6 +4862,7 @@
<field name="code">4047</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="404"/>
</record>
@@ -4864,6 +4871,7 @@
<field name="code">405</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="40"/>
</record>
@@ -4879,6 +4887,7 @@
<field name="code">4081</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="408"/>
</record>
@@ -4887,6 +4896,7 @@
<field name="code">4084</field>
<field name="type" ref="dettes_immobilisations_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="408"/>
</record>
@@ -4895,6 +4905,7 @@
<field name="code">4088</field>
<field name="type" ref="dettes_fournisseurs_comptes_rattaches"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="408"/>
</record>
@@ -4964,6 +4975,7 @@
<field name="code">410</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
@@ -4979,6 +4991,7 @@
<field name="code">4111</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="411"/>
</record>
@@ -4987,6 +5000,7 @@
<field name="code">4117</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="411"/>
</record>
@@ -4995,6 +5009,7 @@
<field name="code">413</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
@@ -5003,6 +5018,7 @@
<field name="code">416</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="41"/>
</record>
@@ -5018,6 +5034,7 @@
<field name="code">4181</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="418"/>
</record>
@@ -5026,6 +5043,7 @@
<field name="code">4188</field>
<field name="type" ref="creances_clients"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="418"/>
</record>
@@ -5118,6 +5136,7 @@
<field name="code">425</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="42"/>
</record>
@@ -5173,6 +5192,7 @@
<field name="code">4287</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="428"/>
</record>
@@ -5226,6 +5246,7 @@
<field name="code">4387</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="438"/>
</record>
@@ -5247,6 +5268,7 @@
<field name="code">4411</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
@@ -5255,6 +5277,7 @@
<field name="code">4417</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
@@ -5263,6 +5286,7 @@
<field name="code">4418</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
@@ -5271,6 +5295,7 @@
<field name="code">4419</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="441"/>
</record>
@@ -5309,6 +5334,7 @@
<field name="code">4431</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="443"/>
</record>
@@ -5376,7 +5402,8 @@
<record model="account.account.template" id="44562">
<field name="name">T.V.A. sur immobilisations</field>
<field name="code">44562</field>
- <field name="kind">view</field>
+ <field name="type" ref="creances_autres"/>
+ <field name="kind">other</field>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4456"/>
</record>
@@ -5556,6 +5583,7 @@
<field name="code">451</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="45"/>
</record>
@@ -5571,6 +5599,7 @@
<field name="code">4551</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="455"/>
</record>
@@ -5579,6 +5608,7 @@
<field name="code">4558</field>
<field name="type" ref="emprunts_dettes_financieres_diverses"/>
<field name="kind">payable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="455"/>
</record>
@@ -5601,6 +5631,7 @@
<field name="code">45611</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4561"/>
</record>
@@ -5609,6 +5640,7 @@
<field name="code">45615</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4561"/>
</record>
@@ -5624,6 +5656,7 @@
<field name="code">45621</field>
<field name="type" ref="capital_souscrit_appele"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4562"/>
</record>
@@ -5632,6 +5665,7 @@
<field name="code">45625</field>
<field name="type" ref="capital_souscrit_appele"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="4562"/>
</record>
@@ -5640,6 +5674,7 @@
<field name="code">4563</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
@@ -5648,6 +5683,7 @@
<field name="code">4564</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
@@ -5656,6 +5692,7 @@
<field name="code">4566</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
@@ -5664,6 +5701,7 @@
<field name="code">4567</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="456"/>
</record>
@@ -5687,6 +5725,7 @@
<field name="code">4581</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="458"/>
</record>
@@ -5695,6 +5734,7 @@
<field name="code">4588</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="458"/>
</record>
@@ -5709,6 +5749,7 @@
<field name="code">462</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="46"/>
</record>
@@ -5725,6 +5766,7 @@
<field name="code">465</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="46"/>
</record>
@@ -5754,6 +5796,7 @@
<field name="code">4687</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="468"/>
</record>
@@ -5768,6 +5811,7 @@
<field name="code">471</field>
<field name="type" ref="hors_bilan"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
@@ -5776,6 +5820,7 @@
<field name="code">472</field>
<field name="type" ref="hors_bilan"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
@@ -5784,6 +5829,7 @@
<field name="code">473</field>
<field name="type" ref="hors_bilan"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
@@ -5792,6 +5838,7 @@
<field name="code">474</field>
<field name="type" ref="hors_bilan"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
@@ -5800,6 +5847,7 @@
<field name="code">475</field>
<field name="type" ref="hors_bilan"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="47"/>
</record>
@@ -5815,6 +5863,7 @@
<field name="code">4761</field>
<field name="type" ref="ecarts_conversion_actif"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="476"/>
</record>
@@ -5823,6 +5872,7 @@
<field name="code">4762</field>
<field name="type" ref="ecarts_conversion_actif"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="476"/>
</record>
@@ -5831,6 +5881,7 @@
<field name="code">4768</field>
<field name="type" ref="ecarts_conversion_actif"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="476"/>
</record>
@@ -5889,6 +5940,7 @@
<field name="code">4816</field>
<field name="type" ref="charges_repartir_plusieurs_exercices"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="481"/>
</record>
@@ -5897,6 +5949,7 @@
<field name="code">486</field>
<field name="type" ref="charges_constates_avance"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="48"/>
</record>
@@ -5927,6 +5980,7 @@
<field name="code">4887</field>
<field name="type" ref="hors_bilan"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="488"/>
</record>
@@ -5935,6 +5989,7 @@
<field name="code">489</field>
<field name="type" ref="concessions_brevets_licences_droits"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="48"/>
</record>
@@ -5995,6 +6050,7 @@
<field name="code">4962</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="496"/>
</record>
@@ -6003,6 +6059,7 @@
<field name="code">4965</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="496"/>
</record>
@@ -6011,6 +6068,7 @@
<field name="code">4967</field>
<field name="type" ref="creances_autres"/>
<field name="kind">receivable</field>
+ <field name="party_required" eval="True"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="496"/>
</record>
@@ -7466,6 +7524,34 @@
<field name="kind">expense</field>
<field name="parent" ref="64"/>
</record>
+ <record model="account.account.template" id="6461">
+ <field name="name">Cotisations de l'exploitant à l'URSSAF</field>
+ <field name="code">6461</field>
+ <field name="type" ref="charges_sociales"/>
+ <field name="kind">expense</field>
+ <field name="parent" ref="646"/>
+ </record>
+ <record model="account.account.template" id="6462">
+ <field name="name">Cotisations de l'exploitant aux mutuelles</field>
+ <field name="code">6462</field>
+ <field name="type" ref="charges_sociales"/>
+ <field name="kind">expense</field>
+ <field name="parent" ref="646"/>
+ </record>
+ <record model="account.account.template" id="6463">
+ <field name="name">Cotisations de l'exploitant aux caisses de retraites</field>
+ <field name="code">6463</field>
+ <field name="type" ref="charges_sociales"/>
+ <field name="kind">expense</field>
+ <field name="parent" ref="646"/>
+ </record>
+ <record model="account.account.template" id="6468">
+ <field name="name">Cotisations de l'exploitant aux autres organismes sociaux</field>
+ <field name="code">6468</field>
+ <field name="type" ref="charges_sociales"/>
+ <field name="kind">expense</field>
+ <field name="parent" ref="646"/>
+ </record>
<record model="account.account.template" id="647">
<field name="name">Autres charges sociales</field>
<field name="code">647</field>
diff --git a/tax_fr.xml b/tax_fr.xml
index 64b3edf..bfc88c5 100644
--- a/tax_fr.xml
+++ b/tax_fr.xml
@@ -132,6 +132,104 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.code.template" id="tax_code_0990b">
+ <field name="name">Retenue de TVA sur droits d'auteur</field>
+ <field name="code">0990</field>
+ <field name="parent" ref="tax_code_0950b"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_imposable_france_continentale_taux_particulier_base">
+ <field name="name">Opérations imposables en France continentale à un taux particulier</field>
+ <field name="parent" ref="tax_code_0950b"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1010b">
+ <field name="name">Taux 2,10%</field>
+ <field name="code">1010</field>
+ <field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1020b">
+ <field name="name">Anciens taux</field>
+ <field name="code">1020</field>
+ <field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_imposable_corse_taux_particulier_base">
+ <field name="name">Opérations imposables en Corse à un taux particulier</field>
+ <field name="parent" ref="tax_code_0950b"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1040b">
+ <field name="name">Taux 0,90%</field>
+ <field name="code">1040</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1050b">
+ <field name="name">Taux 2,10%</field>
+ <field name="code">1050</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1081b">
+ <field name="name">Taux 10%</field>
+ <field name="code">1081</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1090b">
+ <field name="name">Taux 13%</field>
+ <field name="code">1090</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1100b">
+ <field name="name">Anciens taux</field>
+ <field name="code">1100</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_imposable_dom_taux_particulier_base">
+ <field name="name">Opérations imposables dans les DOM à un taux particulier</field>
+ <field name="parent" ref="tax_code_0950b"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1110b">
+ <field name="name">Taux 1,05%</field>
+ <field name="code">1110</field>
+ <field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1120b">
+ <field name="name">Taux 1,75%</field>
+ <field name="code">1120</field>
+ <field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1030b">
+ <field name="name">Anciens taux</field>
+ <field name="code">1030</field>
+ <field name="parent" ref="tax_code_imposable_dom_taux_particulier_base"/>
+ <field name="account" ref="root"/>
+ </record>
+
<record model="account.tax.code.template" id="tax_code_0900b">
<field name="name">Anciens taux</field>
<field name="code">0900</field>
@@ -250,6 +348,104 @@ this repository contains the full copyright notices and license terms. -->
<field name="account" ref="root"/>
</record>
+ <record model="account.tax.code.template" id="tax_code_0990">
+ <field name="name">Retenue de TVA sur droits d'auteur</field>
+ <field name="code">0990</field>
+ <field name="parent" ref="tax_code_0950"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_imposable_france_continentale_taux_particulier">
+ <field name="name">Opérations imposables en France continentale à un taux particulier</field>
+ <field name="parent" ref="tax_code_0950"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1010">
+ <field name="name">Taux 2,10%</field>
+ <field name="code">1010</field>
+ <field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1020">
+ <field name="name">Anciens taux</field>
+ <field name="code">1020</field>
+ <field name="parent" ref="tax_code_imposable_france_continentale_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_imposable_corse_taux_particulier">
+ <field name="name">Opérations imposables en Corse à un taux particulier</field>
+ <field name="parent" ref="tax_code_0950"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1040">
+ <field name="name">Taux 0,90%</field>
+ <field name="code">1040</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1050">
+ <field name="name">Taux 2,10%</field>
+ <field name="code">1050</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1081">
+ <field name="name">Taux 10%</field>
+ <field name="code">1081</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1090">
+ <field name="name">Taux 13%</field>
+ <field name="code">1090</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1100">
+ <field name="name">Anciens taux</field>
+ <field name="code">1100</field>
+ <field name="parent" ref="tax_code_imposable_corse_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_imposable_dom_taux_particulier">
+ <field name="name">Opérations imposables dans les DOM à un taux particulier</field>
+ <field name="parent" ref="tax_code_0950"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1110">
+ <field name="name">Taux 1,05%</field>
+ <field name="code">1110</field>
+ <field name="parent" ref="tax_code_imposable_dom_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1120">
+ <field name="name">Taux 1,75%</field>
+ <field name="code">1120</field>
+ <field name="parent" ref="tax_code_imposable_dom_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template" id="tax_code_1030">
+ <field name="name">Anciens taux</field>
+ <field name="code">1030</field>
+ <field name="parent" ref="tax_code_imposable_dom_taux_particulier"/>
+ <field name="account" ref="root"/>
+ </record>
+
<record model="account.tax.code.template" id="tax_code_0900">
<field name="name">Anciens taux</field>
<field name="code">0900</field>
@@ -1035,6 +1231,118 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.template"
+ id="tva_achat_immobilisations_taux_normal">
+ <field name="name">T.V.A. Achat Immobilisations Taux Normal</field>
+ <field name="description">T.V.A. Taux Normal</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_immobilisations_20">
+ <field name="name">T.V.A. Achat Immobilisations 20%</field>
+ <field name="description">T.V.A. 20%</field>
+ <field name="parent" ref="tva_achat_immobilisations_taux_normal"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="rate" eval="Decimal('.20')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44562"/>
+ <field name="credit_note_account" ref="44562"/>
+ <field name="invoice_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_immobilisations_19_6">
+ <field name="name">T.V.A. Achat Immobilisations 19,6%</field>
+ <field name="description">T.V.A. 19,6%</field>
+ <field name="parent" ref="tva_achat_immobilisations_taux_normal"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="rate" eval="Decimal('.196')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44562"/>
+ <field name="credit_note_account" ref="44562"/>
+ <field name="invoice_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_immobilisations_taux_intermediaire">
+ <field name="name">T.V.A. Achat Immobilisations Taux Intermédiaire</field>
+ <field name="description">T.V.A. Taux Intermédiaire</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="rate" eval="None"/>
+ <field name="type">none</field>
+ <field name="invoice_account" eval="None"/>
+ <field name="credit_note_account" eval="None"/>
+ <field name="invoice_base_code" eval="None"/>
+ <field name="invoice_tax_code" eval="None"/>
+ <field name="credit_note_base_code" eval="None"/>
+ <field name="credit_note_base_sign" eval="None"/>
+ <field name="credit_note_tax_code" eval="None"/>
+ <field name="credit_note_tax_sign" eval="None"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_immobilisations_10">
+ <field name="name">T.V.A. Achat 10%</field>
+ <field name="description">T.V.A. 10%</field>
+ <field name="parent"
+ ref="tva_achat_immobilisations_taux_intermediaire"/>
+ <field name="start_date">2014-01-01</field>
+ <field name="rate" eval="Decimal('.10')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44562"/>
+ <field name="credit_note_account" ref="44562"/>
+ <field name="invoice_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_immobilisations_7">
+ <field name="name">T.V.A. Achat Immobilisations 7%</field>
+ <field name="description">T.V.A. 7%</field>
+ <field name="parent"
+ ref="tva_achat_immobilisations_taux_intermediaire"/>
+ <field name="end_date">2013-12-31</field>
+ <field name="rate" eval="Decimal('.07')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44562"/>
+ <field name="credit_note_account" ref="44562"/>
+ <field name="invoice_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template" id="tva_achat_immobilisations_5_5">
+ <field name="name">T.V.A. Achat Immobilisations 5,5%</field>
+ <field name="description">T.V.A. 5,5%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="rate" eval="Decimal('.055')"/>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="44562"/>
+ <field name="credit_note_account" ref="44562"/>
+ <field name="invoice_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_code" ref="tax_code_0703"/>
+ <field name="credit_note_tax_sign" eval="Decimal('-1')"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
id="tva_achat_intracommunautaire_taux_normal">
<field name="name">T.V.A. Achat Intracommunautaire Taux Normal</field>
<field name="description">T.V.A. Taux Normal</field>
diff --git a/tryton.cfg b/tryton.cfg
index f43884c..f3ee29e 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=3.2.0
+version=3.4.0
depends:
account
xml:
diff --git a/trytond_account_fr.egg-info/PKG-INFO b/trytond_account_fr.egg-info/PKG-INFO
index e9e2d23..47666ca 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: 3.2.0
+Version: 3.4.0
Summary: Tryton module with French chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.2/
+Download-URL: http://downloads.tryton.org/3.4/
Description: trytond_account_fr
==================
diff --git a/trytond_account_fr.egg-info/SOURCES.txt b/trytond_account_fr.egg-info/SOURCES.txt
index c92ad96..18a14cb 100644
--- a/trytond_account_fr.egg-info/SOURCES.txt
+++ b/trytond_account_fr.egg-info/SOURCES.txt
@@ -10,6 +10,9 @@ tax_fr.xml
tryton.cfg
./__init__.py
./account.py
+./account_fr.xml
+./tax_fr.xml
+./tryton.cfg
trytond_account_fr.egg-info/PKG-INFO
trytond_account_fr.egg-info/SOURCES.txt
trytond_account_fr.egg-info/dependency_links.txt
diff --git a/trytond_account_fr.egg-info/requires.txt b/trytond_account_fr.egg-info/requires.txt
index 94be88b..f67eaa7 100644
--- a/trytond_account_fr.egg-info/requires.txt
+++ b/trytond_account_fr.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 3.2, < 3.3
-trytond >= 3.2, < 3.3
\ No newline at end of file
+trytond_account >= 3.4, < 3.5
+trytond >= 3.4, < 3.5
\ No newline at end of file
--
tryton-modules-account-fr
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