L10N_FR: add chart account from sisalp

bzr revid: ced-84b530b8c8387d00592bba7214449675dd23835a
This commit is contained in:
ced 2007-06-25 11:59:37 +00:00
parent c1941337ff
commit 27d7749d81
5 changed files with 9335 additions and 6918 deletions

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#
# Plan comptable général pour la France, conforme au
# Règlement n° 99-03 du 29 avril 1999
# Version applicable au 1er janvier 2005.
# Règlement disponible sur http://comptabilite.erp-libre.info
# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
#
{
"name" : "France",
"name" : "France - Plan comptable Societe - 99-03",
"version" : "1.0",
"author" : "Tiny",
"category" : "Localisation/Account charts",
"depends" : ["base", "account", "base_vat", "base_iban"],
"author" : "SISalp-NBconseil",
"category" : "Localisation//Account charts",
"website": "http://erp-libre.info",
"depends" : ["base", "account"],
"init_xml" : [],
"update_xml" : ["types.xml", "plan-99-03_societe.xml", "taxes.xml",],
"demo_xml" : [],
"update_xml" : ["account_pcg_france.xml"],
"active": False,
"installable": True
}

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88
addons/l10n_fr/taxes.xml Normal file
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<?xml version="1.0"?>
<terp>
<data noupdate="True">
<!--
Plan comptable général pour la France, conforme au
Règlement n° 99-03 du 29 avril 1999
Version applicable au 1er janvier 2005.
Règlement disponible sur http://comptabilite.erp-libre.info
Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
version du fichier : 01-01-2006
Définition des taux de TVA
-->
<record model="account.tax" id="tva_normale">
<field name="name">19,6%</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record model="account.tax" id="tva_specifique">
<field name="name">8,5%</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record model="account.tax" id="tva_reduite">
<field name="name">5,5%</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record model="account.tax" id="tva_super_reduite">
<field name="name">2,1%</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record model="account.tax" id="tva_immo_normale">
<field name="name">Invest-19,6%</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
</record>
<record model="account.tax" id="tva_immo_specifique">
<field name="name">Invest-8,5%</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record model="account.tax" id="tva_immo_reduite">
<field name="name">Invest-5,5%</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<record model="account.tax" id="tva_immo_super_reduite">
<field name="name">Invest-2,1%</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="pcg_445710"/>
<field name="account_paid_id" ref="pcg_445510"/>
</record>
<!-- la taxe nulle n'est pas acceptee
<record model="account.tax" id="tva_exonere">
<field name="name">Exonéré de TVA</field>
<field name="amount" eval="0"/>
<field name="type">Aucun</field>
</record>
-->
</data>
</terp>

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addons/l10n_fr/types.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<terp>
<data noupdate="True">
<!--
#
# Plan comptable général pour la France, conforme au
# Règlement n° 99-03 du 29 avril 1999
# Version applicable au 1er janvier 2005.
# Règlement disponible sur http://erp-libre.info
# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net
# version du fichier : 01-01-2007
-->
<!-- Nouveaux types de comptes -->
<record model="account.account.type" id="account_type_dettes">
<field name="name">dettes long terme</field>
<field name="code">dettes</field>
</record>
<record model="account.account.type" id="account_type_immobilisations">
<field name="name">immobilisations</field>
<field name="code">immobilisations</field>
</record>
<record model="account.account.type" id="account_type_stocks">
<field name="name">stocks</field>
<field name="code">stocks</field>
</record>
<record model="account.account.type" id="account_type_cloture">
<field name="name">Cloture</field>
<field name="code">cloture</field>
</record>
<!-- Journaux de saisie -->
<record model="account.journal" id="operations_journal">
<field name="name">Journal des opérations diverses</field>
<field name="code">Op-Div</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="default_debit_account_id" model="account.account" search="[('type','=','payable')]"/>
<field name="default_credit_account_id" model="account.account" search="[('type','=','receivable')]"/>
</record>
<record model="account.journal" id="bilan_journal">
<field name="name">Journal d'ouverture</field>
<field name="code">Ouverture</field>
<field name="type">situation</field>
<field name="centralisation">True</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
</record>
</data>
</terp>