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Bugfix, too long string

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bzr revid: fp@tinyerp.com-1c747c11c3dbaa41be60e1b322a3be3264e6e4a7
This commit is contained in:
Fabien Pinckaers
2007-10-07 12:05:56 +00:00
parent 7d6315b3ce
commit 46ce1d755f
1 changed files with 78 additions and 11 deletions
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addons/l10n_be/account_pcmn_belgium.xml
+78 -11
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@@ -3633,21 +3633,18 @@
<field name="name">T.V.A. due 0%</field>
<field name="code">451000</field>
<field name="type">payable</field>
<field name="parent_id" eval="[(6,0,[a4510])]"/>
</record>
<record model="account.account" id="vat_payable06">
<field name="name">T.V.A. due 6%</field>
<field name="code">4510001</field>
<field name="type">payable</field>
<field name="parent_id" eval="[(6,0,[a4510])]"/>
</record>
<record model="account.account" id="vat_payable12">
<field name="name">T.V.A. due 12%</field>
<field name="code">4510002</field>
<field name="type">payable</field>
<field name="parent_id" eval="[(6,0,[a4510])]"/>
</record>
<record model="account.account" id="vat_payable21">
@@ -4846,7 +4843,7 @@
<field name="parent_id" eval="[(6,0,[a61])]"/>
</record>
<record model="account.account" id="a61800">
<field name="name">Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail</field>
<field name="name">Rémunérations, primes pour assurances extralégales</field>
<field name="code">61800</field>
<field name="type">expense</field>
@@ -6630,12 +6627,35 @@
<record model="account.tax" id="vat_CO">
<field name="name">VAT 0% Cocontractants</field>
<field name="amount" eval="0.00"/>
<field name="amount" eval="0.21"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="base_code_id" eval="vat_code_a82"/>
<field name="ref_base_code_id" eval="vat_code_a82"/>
<field name="child_depend" eval="True"/>
</record>
<record model="account.tax" id="vat_CO_0">
<field name="name">VAT 0% Cocontractants</field>
<field name="amount" eval="1.00"/>
<field name="type">percent</field>
<field name="parent_id" eval="vat_CO"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="tax_code_id" eval="vat_code_a59"/>
<field name="ref_tax_code_id" eval="vat_code_a59"/>
</record>
<record model="account.tax" id="vat_CO_1">
<field name="name">VAT 0% Cocontractants</field>
<field name="amount" eval="-1.00"/>
<field name="type">percent</field>
<field name="parent_id" eval="vat_CO"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="tax_code_id" eval="vat_code_a56"/>
<field name="ref_tax_code_id" eval="vat_code_a56"/>
</record>
<record model="account.tax" id="vat_Ex">
<field name="name">VAT - Exonéré</field>
<field name="amount" eval="0.00"/>
@@ -6646,19 +6666,66 @@
<record model="account.tax" id="vat_I0">
<field name="name">VAT 0% Intracommunautaire</field>
<field name="amount" eval="0.00"/>
<field name="amount" eval="0.21"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="child_depend" eval="True"/>
<field name="base_code_id" eval="vat_code_a81"/>
<field name="ref_base_code_id" eval="vat_code_a81"/>
<!--
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
-->
</record>
<record model="account.tax" id="vat_I0_1">
<field name="name">VAT 0% Intracommunautaire</field>
<field name="amount" eval="1.00"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_I0"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="tax_code_id" eval="vat_code_a59"/>
<field name="ref_tax_code_id" eval="vat_code_a59"/>
</record>
<record model="account.tax" id="vat_I0_2">
<field name="name">VAT 0% Intracommunautaire</field>
<field name="amount" eval="-1.00"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_I0"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field name="tax_code_id" eval="vat_code_a55"/>
<field name="ref_tax_code_id" eval="vat_code_a55"/>
</record>
<record model="account.tax" id="vat_XO">
<field name="name">VAT 0% Exportations</field>
<field name="amount" eval="0.00"/>
<field name="amount" eval="0.21"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="child_depend" eval="True"/>
</record>
<record model="account.tax" id="vat_XO_1">
<field name="name">VAT 0% Exportations</field>
<field name="amount" eval="1.00"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_XO"/>
<field name="account_collected_id" ref="vat_refund0"/>
<field name="account_paid_id" ref="vat_refund0"/>
<field name="tax_code_id" eval="vat_code_a59"/>
<field name="ref_tax_code_id" eval="vat_code_a59"/>
</record>
<record model="account.tax" id="vat_XO_2">
<field name="name">VAT 0% Exportations</field>
<field name="amount" eval="-1.00"/>
<field name="type">percent</field>
<field name="parent_id" ref="vat_XO"/>
<field name="account_collected_id" ref="vat_payable0"/>
<field name="account_paid_id" ref="vat_payable0"/>
<field name="tax_code_id" eval="vat_code_a57"/>
<field name="ref_tax_code_id" eval="vat_code_a57"/>
</record>
<record model="account.journal" id="account.sales_journal">
<field name="default_credit_account_id" ref="a_recv"/>