[FIX] l10n_be: tax names should be in French, Dutch translations in i18n_extra

Closes #7741
opw:645846

addons/l10n_be/account_tax_template.xml

@@ -6,7 +6,7 @@
         <record id="attn_VAT-OUT-21-S" model="account.tax.template">
             <field name="sequence">10</field>
             <field name="description">VAT-OUT-21-S</field>
-            <field name="name">VAT 21% - Services</field>
+            <field name="name">TVA 21% - Services</field>
             <field name="account_collected_id" ref="a451054"/>
             <field name="account_paid_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -27,7 +27,7 @@
         <record id="attn_VAT-OUT-21-L" model="account.tax.template">
             <field name="sequence">11</field>
             <field name="description">VAT-OUT-21-L</field>
-            <field name="name">VAT 21%</field>
+            <field name="name">TVA 21%</field>
             <field name="account_collected_id" ref="a451054"/>
             <field name="account_paid_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -48,7 +48,7 @@
         <record id="attn_VAT-OUT-12-S" model="account.tax.template">
             <field name="sequence">20</field>
             <field name="description">VAT-OUT-12-S</field>
-            <field name="name">VAT 12% - Services</field>
+            <field name="name">TVA 12% - Services</field>
             <field name="account_collected_id" ref="a451054"/>
             <field name="account_paid_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -69,7 +69,7 @@
         <record id="attn_VAT-OUT-12-L" model="account.tax.template">
             <field name="sequence">21</field>
             <field name="description">VAT-OUT-12-L</field>
-            <field name="name">VAT 12%</field>
+            <field name="name">TVA 12%</field>
             <field name="account_collected_id" ref="a451054"/>
             <field name="account_paid_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -90,7 +90,7 @@
         <record id="attn_VAT-OUT-06-S" model="account.tax.template">
             <field name="sequence">30</field>
             <field name="description">VAT-OUT-06-S</field>
-            <field name="name">VAT 6% - Services</field>
+            <field name="name">TVA 6% - Services</field>
             <field name="account_collected_id" ref="a451054"/>
             <field name="account_paid_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -111,7 +111,7 @@
         <record id="attn_VAT-OUT-06-L" model="account.tax.template">
             <field name="sequence">31</field>
             <field name="description">VAT-OUT-06-L</field>
-            <field name="name">VAT 6%</field>
+            <field name="name">TVA 6%</field>
             <field name="account_collected_id" ref="a451054"/>
             <field name="account_paid_id" ref="a451054"/>
             <field name="price_include" eval="0"/>
@@ -132,7 +132,7 @@
         <record id="attn_VAT-OUT-00-S" model="account.tax.template">
             <field name="sequence">40</field>
             <field name="description">VAT-OUT-00-S</field>
-            <field name="name">VAT 0% - Services</field>
+            <field name="name">TVA 0% - Services</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -149,7 +149,7 @@
         <record id="attn_VAT-OUT-00-L" model="account.tax.template">
             <field name="sequence">41</field>
             <field name="description">VAT-OUT-00-L</field>
-            <field name="name">VAT 0%</field>
+            <field name="name">TVA 0%</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -166,7 +166,7 @@
         <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
             <field name="sequence">50</field>
             <field name="description">VAT-OUT-00-CC</field>
-            <field name="name">VAT 0% Cocontractant</field>
+            <field name="name">TVA 0% Cocontractant</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -183,7 +183,7 @@
         <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
             <field name="sequence">60</field>
             <field name="description">VAT-OUT-00-EU-S</field>
-            <field name="name">Services EU</field>
+            <field name="name">TVA services EU</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -200,7 +200,7 @@
         <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
             <field name="sequence">61</field>
             <field name="description">VAT-OUT-00-EU-L</field>
-            <field name="name">Marchandises EU (Code L)</field>
+            <field name="name">TVA Marchandises EU (Code L)</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -217,7 +217,7 @@
         <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
             <field name="sequence">62</field>
             <field name="description">VAT-OUT-00-EU-T</field>
-            <field name="name">Marchandises EU (Code T)</field>
+            <field name="name">TVA marchandises EU (Code T)</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -234,7 +234,7 @@
         <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
             <field name="sequence">70</field>
             <field name="description">VAT-OUT-00-ROW</field>
-            <field name="name">Export hors EU</field>
+            <field name="name">TVA export hors EU</field>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>
             <field name="type">percent</field>
@@ -2018,7 +2018,7 @@
         <record id="attn_VAT-IN-V82-CAR-INC-C2" model="account.tax.template">
             <field name="sequence">712</field>
             <field name="description">VAT-IN-V82-CAR-INC-C2</field>
-            <field name="name">Frais de voiture - Montant de la note de crédit</field>
+            <field name="name">TVA frais de voiture - Montant de la note de crédit</field>
             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
             <field name="price_include" eval="1"/>
             <field name="amount">0</field>
@@ -2035,7 +2035,7 @@
         <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
             <field name="sequence">720</field>
             <field name="description">VAT-IN-V82-CAR-EXC</field>
-            <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)</field>
+            <field name="name">TVA entrante - Frais de voiture - TVA 50% Non Déductible (Prix Excl.)</field>
             <field name="price_include" eval="0"/>
             <field name="amount">1</field>
             <field name="type">percent</field>
@@ -2072,7 +2072,7 @@
         <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
             <field name="sequence">722</field>
             <field name="description">VAT-IN-V82-CAR-EXC-C2</field>
-            <field name="name">Frais de voiture - VAT 50% Deductible (Price Excl.)</field>
+            <field name="name">Frais de voiture - TVA 50% Deductible (Prix Excl.)</field>
             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
             <field name="account_collected_id" ref="a411059"/>
             <field name="account_paid_id" ref="a411059"/>
@@ -2092,7 +2092,7 @@
         <record id="attn_VAT-IN-V82-CAR-EXC-C3" model="account.tax.template">
             <field name="sequence">723</field>
             <field name="description">VAT-IN-V82-CAR-EXC-C3</field>
-            <field name="name">Frais de voiture - Montant de la note de crédit (Price Excl.)</field>
+            <field name="name">TVA frais de voiture - Montant de la note de crédit (Prix Excl.)</field>
             <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
             <field name="price_include" eval="0"/>
             <field name="amount">0</field>