[merge] merge with parent beanch
bzr revid: pna@tinyerp.com-20120518090239-8tr76ftzqbo5xnuf
This commit is contained in:
Pinakin Nayi (OpenERP)
@@ -2905,7 +2905,7 @@ class account_fiscal_position_template(osv.osv):
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obj_fiscal_position = self.pool.get('account.fiscal.position')
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fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
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for position in self.browse(cr, uid, fp_ids, context=context):
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new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
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new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
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for tax in position.tax_ids:
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obj_tax_fp.create(cr, uid, {
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'tax_src_id': tax_template_ref[tax.tax_src_id.id],
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@@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 18:07+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"PO-Revision-Date: 2012-05-16 19:05+0000\n"
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"Last-Translator: Akira Hiyama <Unknown>\n"
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"Language-Team: Japanese <ja@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
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"X-Generator: Launchpad (build 15225)\n"
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"X-Launchpad-Export-Date: 2012-05-17 04:37+0000\n"
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"X-Generator: Launchpad (build 15259)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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@@ -196,7 +196,7 @@ msgstr "会計エントリーにおいて貸方または借方の値が誤って
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#. module: account_asset
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#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
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msgid "# of Depreciation Lines"
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msgstr "減価償却行の番号"
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msgstr "減価償却行の数"
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#. module: account_asset
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#: view:asset.asset.report:0
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@@ -0,0 +1,355 @@
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# Thai translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-05-17 04:29+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Thai <th@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
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"X-Generator: Launchpad (build 15259)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr ""
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr ""
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr ""
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Customer Code"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description"
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msgstr ""
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Taxes:"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr ""
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr ""
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Total:"
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msgstr ""
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr ""
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr ""
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#. module: account_invoice_layout
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#: model:notify.message,msg:account_invoice_layout.demo_message1
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msgid "ERP & CRM Solutions..."
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msgstr ""
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Net Total :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Total :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Origin"
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msgstr ""
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#. module: account_invoice_layout
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr ""
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Your Reference"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices"
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msgstr ""
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#. module: account_invoice_layout
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Net Total:"
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msgstr ""
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices and Message"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr ""
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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||||
msgstr ""
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||||
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#. module: account_invoice_layout
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||||
#: view:account.invoice.special.msg:0
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msgid "Cancel"
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||||
msgstr ""
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||||
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||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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||||
msgid "Supplier Refund"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
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||||
#: field:account.invoice.special.msg,message:0
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||||
msgid "Message"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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||||
msgid "All Notification Messages"
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||||
msgstr ""
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-05-15 04:42+0000\n"
|
||||
"PO-Revision-Date: 2012-05-16 19:07+0000\n"
|
||||
"Last-Translator: Akira Hiyama <Unknown>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build 15247)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 15259)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
@@ -364,7 +364,7 @@ msgstr "会社名は固有でなければいけません。"
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
|
||||
msgid "# of Voucher Lines"
|
||||
msgstr "バウチャー行の番号"
|
||||
msgstr "バウチャー行の数"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-16 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build 15247)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 15259)\n"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2012-04-08 06:15+0000\n"
|
||||
"Last-Translator: Masaki Yamaya <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-05-16 18:27+0000\n"
|
||||
"Last-Translator: Akira Hiyama <Unknown>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-09 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 15060)\n"
|
||||
"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 15259)\n"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
@@ -35,7 +35,7 @@ msgstr "物事を完了"
|
||||
#. module: association
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
msgstr "このモジュールは協会のためのプロファイルを作成します。"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,progress:0
|
||||
@@ -47,7 +47,7 @@ msgstr "設定を進行中"
|
||||
msgid ""
|
||||
"Here are specific applications related to the Association Profile you "
|
||||
"selected."
|
||||
msgstr ""
|
||||
msgstr "ここでは選択した協会のプロファイルに関連する特別なアプリケーションです。"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
@@ -57,7 +57,7 @@ msgstr "タイトル"
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Helps you to manage and organize your events."
|
||||
msgstr ""
|
||||
msgstr "イベントの管理と整理を助けます。"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
@@ -69,7 +69,7 @@ msgstr "画像"
|
||||
msgid ""
|
||||
"Tracks and manages employee expenses, and can automatically re-invoice "
|
||||
"clients if the expenses are project-related."
|
||||
msgstr ""
|
||||
msgstr "従業員の費用を追跡管理します。費用がプロジェクト関連である場合、顧客に自動的に再度の請求書を送ります。"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
@@ -77,41 +77,42 @@ msgid ""
|
||||
"GTD is a methodology to efficiently organise yourself and your tasks. This "
|
||||
"module fully integrates GTD principle with OpenERP's project management."
|
||||
msgstr ""
|
||||
"GTDは自分自身と自分のタスクを効果的に整理する方法です。このモジュールはOpenERPのプロジェクト管理とGDTの原理を完全に統合しています。"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr ""
|
||||
msgstr "資源管理"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,shortdesc:association.module_meta_information
|
||||
msgid "Association profile"
|
||||
msgstr ""
|
||||
msgstr "協会プロファイル"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid "Expenses Tracking"
|
||||
msgstr ""
|
||||
msgstr "費用追跡"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.actions.act_window,name:association.action_config_install_module
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Association Application Configuration"
|
||||
msgstr ""
|
||||
msgstr "協会アプリケーション設定"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid ""
|
||||
"Lets you create wiki pages and page groups in order to keep track of "
|
||||
"business knowledge and share it with and between your employees."
|
||||
msgstr ""
|
||||
msgstr "ビジネス知識を記録し追跡して、それを従業員の間で共有するために、Wikiページとページグループの作成ができます。"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
msgid ""
|
||||
"Helps you manage your projects and tasks by tracking them, generating "
|
||||
"plannings, etc..."
|
||||
msgstr ""
|
||||
msgstr "プロジェクトやタスクを追跡，計画生成などすることにより、あなたのプロジェクトとタスクの管理を補助します。"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
@@ -121,15 +122,15 @@ msgstr ""
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr ""
|
||||
msgstr "イベント"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
msgstr "プロジェクト管理"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "設定"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -400,7 +400,7 @@
|
||||
<field name="priority">20</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Opportunities" layout="manual">
|
||||
<div class="oe_form_topbar">
|
||||
<div class="oe_form_topbar oe_form_topbar_hifirst">
|
||||
<button name="case_cancel" string="Cancel" states="draft" type="object" icon="gtk-cancel" />
|
||||
<button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="gtk-cancel" />
|
||||
<button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
|
||||
@@ -411,16 +411,19 @@
|
||||
<div class="oe_right">
|
||||
<field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
|
||||
</div>
|
||||
<div class="oe_clear"/>
|
||||
</div>
|
||||
<sheet layout="auto">
|
||||
<group colspan="4" col="3">
|
||||
<field name="name" required="1" nolabel="1" class="oe_form_title" width="80%%"/>
|
||||
<button string="Schedule/Log Call"
|
||||
name="%(opportunity2phonecall_act)d" icon="terp-call-start"
|
||||
type="action"/>
|
||||
<button string="Schedule Meeting" icon="gtk-redo"
|
||||
name="action_makeMeeting"
|
||||
type="object"/>
|
||||
<group colspan="4" col="2" width="auto">
|
||||
<field name="name" required="1" nolabel="1" class="oe_form_title"/>
|
||||
<div class="oe_text_right">
|
||||
<button string="Schedule/Log Call"
|
||||
name="%(opportunity2phonecall_act)d" icon="terp-call-start"
|
||||
type="action"/>
|
||||
<button string="Schedule Meeting" icon="gtk-redo"
|
||||
name="action_makeMeeting"
|
||||
type="object"/>
|
||||
</div>
|
||||
</group>
|
||||
<group colspan="4" col="4" class="oe_form_group_label_border" style="margin-top: 20px;">
|
||||
<field name="user_id"/>
|
||||
|
||||
@@ -300,12 +300,13 @@ class hr_applicant(crm.crm_case, osv.osv):
|
||||
if id3:
|
||||
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
|
||||
|
||||
context = {
|
||||
context.update({
|
||||
'default_applicant_id': opp.id,
|
||||
'default_partner_id': opp.partner_id and opp.partner_id.id or False,
|
||||
'default_email_from': opp.email_from,
|
||||
'default_state': 'open',
|
||||
'default_name': opp.name
|
||||
}
|
||||
})
|
||||
value = {
|
||||
'name': ('Meetings'),
|
||||
'domain': "[('user_id','=',%s)]" % (uid),
|
||||
@@ -549,4 +550,10 @@ class hr_job(osv.osv):
|
||||
|
||||
hr_job()
|
||||
|
||||
class crm_meeting(osv.osv):
|
||||
_inherit = 'crm.meeting'
|
||||
_columns = {
|
||||
'applicant_id': fields.many2one('hr.applicant','Applicant Meeting'),
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -7,6 +7,15 @@
|
||||
parent="hr.menu_hr_configuration"
|
||||
sequence="40" />
|
||||
|
||||
<act_window
|
||||
domain="[('applicant_id', '=', active_id)]"
|
||||
id="act_hr_applicant_to_meeting"
|
||||
name="Meetings"
|
||||
res_model="crm.meeting"
|
||||
src_model="hr.applicant"
|
||||
view_mode="tree,form,calendar,graph"
|
||||
view_type="form"/>
|
||||
|
||||
# ------------------------------------------------------
|
||||
# Job Categories
|
||||
# ------------------------------------------------------
|
||||
|
||||
@@ -27,7 +27,7 @@
|
||||
##############################################################################
|
||||
{
|
||||
"name" : "France - Accounting",
|
||||
"version" : "1.0",
|
||||
"version" : "1.1",
|
||||
"author" : "OpenERP SA",
|
||||
"website": "http://www.openerp.com",
|
||||
"category" : "Localization/Account Charts",
|
||||
@@ -35,17 +35,24 @@
|
||||
This is the module to manage the accounting chart for France in OpenERP.
|
||||
========================================================================
|
||||
|
||||
Credits: Sistheo Zeekom CrysaLEAD
|
||||
This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
|
||||
|
||||
This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
|
||||
|
||||
This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.
|
||||
|
||||
Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
|
||||
""",
|
||||
"depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
|
||||
"init_xml" : [],
|
||||
"update_xml" : [
|
||||
"fr_report_demo.xml",
|
||||
"plan_comptable_general_demo.xml",
|
||||
"fr_report.xml",
|
||||
"plan_comptable_general.xml",
|
||||
"l10n_fr_view.xml",
|
||||
"l10n_fr_wizard.xml",
|
||||
"fr_pcg_taxes_demo.xml",
|
||||
"fr_tax_demo.xml",
|
||||
"fr_fiscal_templates_demo.xml",
|
||||
"fr_pcg_taxes.xml",
|
||||
"fr_tax.xml",
|
||||
"fr_fiscal_templates.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/fr_report_bilan_view.xml",
|
||||
"wizard/fr_report_compute_resultant_view.xml",
|
||||
|
||||
@@ -0,0 +1,184 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Position Géographique du partenaire -->
|
||||
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
|
||||
<field name="name">Intra-EU B2B</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
|
||||
<field name="name">Import/Export + DOM-TOM</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
|
||||
|
||||
<!-- Zone Intracommunautaire B2B -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_normale" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique_1" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_reduite" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
|
||||
</record>
|
||||
|
||||
<!-- Import/Export + DOM/TOM -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
|
||||
<!-- achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,183 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Position Géographique du partenaire -->
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="name">France</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="name">Zone Euro</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="name">DOM-TOM</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
|
||||
<field name="name">Hors Euro</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<!-- Immobilisations (substitution de taxes) -->
|
||||
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
|
||||
<field name="name">France</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
|
||||
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
|
||||
<field name="name">TVA sur le débits</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
|
||||
<field name="name">TVA sur les encaissements</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
|
||||
|
||||
<!-- Zone Euro == Intracomm -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_normale" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
|
||||
</record>
|
||||
<! - - achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
|
||||
</record>
|
||||
|
||||
<! - - Hors Euro -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- Immobilisations -->
|
||||
<!-- achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_imm_normale" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_imm_specifique" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_imm_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_imm_super_reduite" />
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Substitution des comptes de produits -->
|
||||
|
||||
<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
|
||||
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1" />
|
||||
<field name="account_src_id" ref="a7000" />
|
||||
<field name="account_dest_id" ref="a_sale" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="a7050" />
|
||||
<field name="account_dest_id" ref="a7051" />
|
||||
</record -->
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,448 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
Définition des Tax Codes
|
||||
Version du fichier : 07-05-2012
|
||||
-->
|
||||
|
||||
<!--
|
||||
Tax Code Configuration (version générique)
|
||||
-->
|
||||
<record id="vat_code_chart_root" model="account.tax.code.template">
|
||||
<field name="name">Plan de Taxes France</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_col_ht">
|
||||
<field name="name">Base H.T. TVA collectée</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA collectée 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA collectée 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA collectée 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA collectée 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA collectée 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_col">
|
||||
<field name="name">TVA collectée</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA collectée 19.6%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA collectée 8.5%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA collectée 7.0%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA collectée 5.5%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA collectée 2.1%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_acq_ht">
|
||||
<field name="name">Base H.T. TVA acquittée</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA acquittée 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA acquittée 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA acquittée 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA acquittée 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA acquittée 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_acq">
|
||||
<field name="name">TVA acquittée</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA acquittée 19.6%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA acquittée 8.5%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA acquittée 7.0%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA acquittée 5.5%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA acquittée 2.1%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_imm_ht">
|
||||
<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_imm">
|
||||
<field name="name">TVA acquittée pour immobilisations</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 19.6%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 8.5%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 7.0%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 5.5%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 2.1%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_ht">
|
||||
<field name="name">Base H.T. TVA due intracommunautaire</field>
|
||||
<field name="code">g)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra">
|
||||
<field name="name">TVA due intracommunautaire</field>
|
||||
<field name="code">h)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA due intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA due intracommunautaire 7.0%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA due intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_ht">
|
||||
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
|
||||
<field name="code">i)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_acq">
|
||||
<field name="name">TVA déductible intracommunautaire</field>
|
||||
<field name="code">j)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 7.0%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_0_ht">
|
||||
<field name="name">Base H.T. Opérations non imposables</field>
|
||||
<field name="code">k)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_export_0_ht">
|
||||
<field name="name">Exportations hors U.E.</field>
|
||||
<field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_0_ht">
|
||||
<field name="name">Livraisons intracommunautaires</field>
|
||||
<field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_misc_0_ht">
|
||||
<field name="name">Autres opérations non imposables</field>
|
||||
<field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="non_present_sur_ca3">
|
||||
<field name="name">Base H.T. Non présent sur la CA3</field>
|
||||
<field name="code">Absent CA3)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_import_0_ht">
|
||||
<field name="name">Achats import</field>
|
||||
<field name="code">Achats import TVA 0% (Base H.T.)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="non_present_sur_ca3"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan Comptable Général (France)</field>
|
||||
<field name="account_root_id" ref="pcg_0"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="pcg_5121"/>
|
||||
<field name="property_account_receivable" ref="fr_pcg_recv"/>
|
||||
<field name="property_account_payable" ref="fr_pcg_pay"/>
|
||||
<field name="property_account_expense_categ" ref="pcg_6071"/>
|
||||
<field name="property_account_income_categ" ref="pcg_7071"/>
|
||||
<field name="property_reserve_and_surplus_account" ref="pcg_120"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,21 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
TVA :
|
||||
France métropolitaine : taux normal = 19,6% Réduit = 5,5%
|
||||
Département Outre Mer : 8,5% 2,1%
|
||||
-->
|
||||
<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
|
||||
easier to create an eco-tax with a lower sequence (VAT applies on the
|
||||
amount of the eco-tax)
|
||||
-->
|
||||
|
||||
<!-- VENTES -->
|
||||
<!-- VENTES Tax excluded from price -->
|
||||
<record model="account.tax.template" id="tva_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 19,6%</field>
|
||||
<field name="description">1</field> <!-- code -->
|
||||
<field name="description">TVA-VT-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_196_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_196"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445711"/>
|
||||
<field name="account_paid_id" ref="pcg_445711"/>
|
||||
@@ -24,496 +26,737 @@
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 8,5%</field>
|
||||
<field name="description">2</field>
|
||||
<field name="description">TVA-VT-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_85_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_85"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445713"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445713"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 7,0%</field>
|
||||
<field name="description">24</field>
|
||||
<field name="description">TVA-VT-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_70_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_70"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445713"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445713"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 5,5%</field>
|
||||
<field name="description">3</field>
|
||||
<field name="description">TVA-VT-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_55_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_55"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445712"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445712"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 2,1%</field>
|
||||
<field name="description">4</field>
|
||||
<field name="description">TVA-VT-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_21_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_21"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445713"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445713"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- ACHATS -->
|
||||
<!-- ACHATS Tax excluded from price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6%</field>
|
||||
<field name="description">5</field>
|
||||
<field name="description">TVA-HA-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5%</field>
|
||||
<field name="description">6</field>
|
||||
<field name="description">TVA-HA-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0%</field>
|
||||
<field name="description">25</field>
|
||||
<field name="description">TVA-HA-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5%</field>
|
||||
<field name="description">7</field>
|
||||
<field name="description">TVA-HA-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1%</field>
|
||||
<field name="description">8</field>
|
||||
<field name="description">TVA-HA-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- ACHATS Tax included in price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6% inclue</field>
|
||||
<field name="description">TVA-HA-19.6-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5% inclue</field>
|
||||
<field name="description">TVA-HA-8.5-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0% inclue</field>
|
||||
<field name="description">TVA-HA-7.0-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5% inclue</field>
|
||||
<field name="description">TVA-HA-5.5-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1% inclue</field>
|
||||
<field name="description">TVA-HA-2.1-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- IMMOBILISATIONS (achats) -->
|
||||
<record model="account.tax.template" id="tva_imm_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 19,6%</field>
|
||||
<field name="description">9</field>
|
||||
<field name="description">TVA-immo-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 8,5%</field>
|
||||
<field name="description">10</field>
|
||||
<field name="description">TVA-immo-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 7,0%</field>
|
||||
<field name="description">26</field>
|
||||
<field name="description">TVA-immo-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 5,5%</field>
|
||||
<field name="description">11</field>
|
||||
<field name="description">TVA-immo-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 2,1%</field>
|
||||
<field name="description">12</field>
|
||||
<field name="description">TVA-immo-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- VENTES INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_intra_normale">
|
||||
<field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
|
||||
<field name="description">13</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
|
||||
<field name="description">TVA-HA_UE_due-19.6</field>
|
||||
<field name="amount" eval="-0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_196_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_196"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445201"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445201"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_specifique">
|
||||
<field name="name">TVA due intracommunautaire 8,5%</field>
|
||||
<field name="description">14</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-8.5</field>
|
||||
<field name="amount" eval="-0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_85_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_85"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445203"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445203"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_specifique_1">
|
||||
<field name="name">TVA due intracommunautaire 7,0%</field>
|
||||
<field name="description">27</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_due-7.0</field>
|
||||
<field name="amount" eval="-0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_70_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_70"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445203"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445203"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_reduite">
|
||||
<field name="name">TVA due intracommunautaire 5,5%</field>
|
||||
<field name="description">15</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-5.5</field>
|
||||
<field name="amount" eval="-0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_55_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_55"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445202"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445202"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_super_reduite">
|
||||
<field name="name">TVA due intracommunautaire 2,1%</field>
|
||||
<field name="description">16</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_due-2.1</field>
|
||||
<field name="amount" eval="-0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_21_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_21"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445203"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445203"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- ACHATS INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_acq_intra_normale">
|
||||
<field name="name">TVA déductible intracommunautaire 19,6%</field>
|
||||
<field name="description">17</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique">
|
||||
<field name="name">TVA déductible intracommunautaire 8,5%</field>
|
||||
<field name="description">18</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
|
||||
<field name="name">TVA déductible intracommunautaire 7,0%</field>
|
||||
<field name="description">28</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_reduite">
|
||||
<field name="name">TVA déductible intracommunautaire 5,5%</field>
|
||||
<field name="description">19</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
|
||||
<field name="name">TVA déductible intracommunautaire 2,1%</field>
|
||||
<field name="description">20</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- AUTRE -->
|
||||
<record model="account.tax.template" id="tva_0">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="description">21</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
|
||||
<field name="description">TVA-VT-autre-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_misc_0_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_export_0">
|
||||
<field name="name">TVA 0% exportation</field>
|
||||
<field name="description">22</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% export (vente)</field>
|
||||
<field name="description">TVA-export-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_export_0_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_0">
|
||||
<field name="name">TVA 0% livraisons intracommunautaires</field>
|
||||
<field name="description">23</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
|
||||
<field name="description">TVA-VT-UE-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_0_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_collected_id" ref="pcg_445201"/>
|
||||
<field name="account_paid_id" ref="pcg_445201"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_import_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% import (achat)</field>
|
||||
<field name="description">TVA-import-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_import_0_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_import_0_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Comptes sur lesquels les taxes s'appliquent par défaut
|
||||
@@ -51,4 +51,17 @@ class l10n_fr_line(osv.osv):
|
||||
|
||||
l10n_fr_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
class res_company(osv.osv):
|
||||
_inherit = 'res.company'
|
||||
|
||||
_columns = {
|
||||
'siret': fields.char('SIRET', size=64),
|
||||
'ape': fields.char('APE', size=64),
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
||||
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
Executable
+22
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="res_company_form_l10n_fr" model="ir.ui.view">
|
||||
<field name="name">res.company.form.l10n.fr</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='company_registry']" position="after">
|
||||
<field name="siret"/>
|
||||
<field name="ape"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,6 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- This ir.actions.todo triggers the screen "Generate your chart of account
|
||||
from a chart template" in the install wizard of the l10n_fr module -->
|
||||
<record id="config_call_account_template_fr" model="ir.actions.todo">
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="type">automatic</field>
|
||||
|
||||
+2
-209
@@ -4210,7 +4210,7 @@
|
||||
<record id="pcg_44566" model="account.account.template">
|
||||
<field name="name">TVA sur autres biens et services</field>
|
||||
<field name="code">44566</field>
|
||||
<field name="type">view</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
@@ -4223,7 +4223,7 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_44566"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
@@ -9042,212 +9042,5 @@
|
||||
<field name="parent_id" ref="pcg_79"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_Classe_8" model="account.account.template">
|
||||
<field name="name">Comptes spéciaux</field>
|
||||
<field name="code">Classes 8</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_0"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_80" model="account.account.template">
|
||||
<field name="name">Engagements</field>
|
||||
<field name="code">80</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_Classe_8"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_801" model="account.account.template">
|
||||
<field name="name">Engagements donnés par l'entité</field>
|
||||
<field name="code">801</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_80"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8011" model="account.account.template">
|
||||
<field name="name">Avals, cautions, garanties</field>
|
||||
<field name="code">8011</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_801"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8014" model="account.account.template">
|
||||
<field name="name">Effets circulant sous l'endos de l'entité</field>
|
||||
<field name="code">8014</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_801"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8016" model="account.account.template">
|
||||
<field name="name">Redevances crédit-bail restant à courir</field>
|
||||
<field name="code">8016</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_801"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_80161" model="account.account.template">
|
||||
<field name="name">Crédit-bail mobilier</field>
|
||||
<field name="code">80161</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_8016"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_80165" model="account.account.template">
|
||||
<field name="name">Crédit-bail immobilier</field>
|
||||
<field name="code">80165</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_8016"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8018" model="account.account.template">
|
||||
<field name="name">Autres engagements donnés</field>
|
||||
<field name="code">8018</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_801"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_802" model="account.account.template">
|
||||
<field name="name">Engagements reçus par l'entité</field>
|
||||
<field name="code">802</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_80"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8021" model="account.account.template">
|
||||
<field name="name">Avals, cautions, garanties</field>
|
||||
<field name="code">8021</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_802"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8024" model="account.account.template">
|
||||
<field name="name">Créances escomptées non échues</field>
|
||||
<field name="code">8024</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_802"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8026" model="account.account.template">
|
||||
<field name="name">Engagements reçus pour utilisation en crédit-bail</field>
|
||||
<field name="code">8026</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_802"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_80261" model="account.account.template">
|
||||
<field name="name">Crédit-bail mobilier</field>
|
||||
<field name="code">80261</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_8026"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_80265" model="account.account.template">
|
||||
<field name="name">Crédit-bail immobilier</field>
|
||||
<field name="code">80265</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_8026"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8028" model="account.account.template">
|
||||
<field name="name">Autres engagements reçus</field>
|
||||
<field name="code">8028</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_802"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_809" model="account.account.template">
|
||||
<field name="name">Contrepartie des engagements</field>
|
||||
<field name="code">809</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_80"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8091" model="account.account.template">
|
||||
<field name="name">Contrepartie 801</field>
|
||||
<field name="code">8091</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_809"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_8092" model="account.account.template">
|
||||
<field name="name">Contrepartie 802</field>
|
||||
<field name="code">8092</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_commitment"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_809"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_88" model="account.account.template">
|
||||
<field name="name">Résultats en instance d'affectation</field>
|
||||
<field name="code">88</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_Classe_8"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_89" model="account.account.template">
|
||||
<field name="name">Bilan</field>
|
||||
<field name="code">89</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_Classe_8"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_890" model="account.account.template">
|
||||
<field name="name">Bilan d'ouverture</field>
|
||||
<field name="code">890</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_special"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_89"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_891" model="account.account.template">
|
||||
<field name="name">Bilan de clôture</field>
|
||||
<field name="code">891</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_special"/>
|
||||
|
||||
<field name="parent_id" ref="pcg_89"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Executable
+24
@@ -0,0 +1,24 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>
|
||||
#
|
||||
##############################################################################
|
||||
import l10n_fr_hr_payroll
|
||||
import report
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Executable
+51
@@ -0,0 +1,51 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
'name': 'French Payroll',
|
||||
'category': 'Localization/Payroll',
|
||||
'author': 'Yannick Buron (SYNERPGY)',
|
||||
'depends': ['hr_payroll', 'l10n_fr'],
|
||||
'version': '1.0',
|
||||
'description': """
|
||||
French Payroll Rules
|
||||
=======================
|
||||
|
||||
-Configuration of hr_payroll for french localization
|
||||
-All main contributions rules for french payslip, for 'cadre' and 'non-cadre'
|
||||
-New payslip report
|
||||
|
||||
TODO :
|
||||
-Integration with holidays module for deduction and allowance
|
||||
-Integration with hr_payroll_account for the automatic account_move_line creation from the payslip
|
||||
-Continue to integrate the contribution. Only the main contribution are currently implemented
|
||||
-Remake the report under webkit
|
||||
-The payslip.line with appears_in_payslip = False should appears in the payslip interface, but not in the payslip report
|
||||
""",
|
||||
|
||||
'active': False,
|
||||
'update_xml':[
|
||||
'l10n_fr_hr_payroll_view.xml',
|
||||
'l10n_fr_hr_payroll_data.xml',
|
||||
],
|
||||
'installable': True
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+57
@@ -0,0 +1,57 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
import decimal_precision as dp
|
||||
|
||||
|
||||
class res_company(osv.osv):
|
||||
_inherit = 'res.company'
|
||||
|
||||
_columns = {
|
||||
'plafond_secu': fields.float('Plafond de la Securite Sociale', digits_compute=dp.get_precision('Payroll')),
|
||||
'nombre_employes': fields.integer('Nombre d\'employes'),
|
||||
'cotisation_prevoyance': fields.float('Cotisation Patronale Prevoyance', digits_compute=dp.get_precision('Payroll')),
|
||||
'org_ss': fields.char('Organisme de securite sociale', size=64),
|
||||
'conv_coll': fields.char('Convention collective', size=64),
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
||||
class hr_contract(osv.osv):
|
||||
_inherit = 'hr.contract'
|
||||
|
||||
_columns = {
|
||||
'qualif': fields.char('Qualification', size=64),
|
||||
'niveau': fields.char('Niveau', size=64),
|
||||
'coef': fields.char('Coefficient', size=64),
|
||||
}
|
||||
hr_contract()
|
||||
|
||||
class hr_payslip(osv.osv):
|
||||
_inherit = 'hr.payslip'
|
||||
|
||||
_columns = {
|
||||
'payment_mode': fields.char('Mode de paiement', size=64),
|
||||
}
|
||||
hr_payslip()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+1264
File diff suppressed because it is too large
Load Diff
+70
@@ -0,0 +1,70 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<record id="res_company_form_l10n_fr_payroll" model="ir.ui.view">
|
||||
<field name="name">res.company.form.l10n.fr.payroll</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page string="Paie">
|
||||
<field name="plafond_secu"/>
|
||||
<field name="nombre_employes"/>
|
||||
<newline/>
|
||||
<field name="org_ss"/>
|
||||
<newline/>
|
||||
<field name="conv_coll"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_contract_view_form_l10n_fr_payroll" model="ir.ui.view">
|
||||
<field name="name">hr.contract.view.form.l10n.fr.payroll</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="hr_payroll.hr_contract_form_inherit"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="struct_id" position="after">
|
||||
<field name="qualif"/>
|
||||
<field name="niveau"/>
|
||||
<field name="coef"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_form_l10n_fr_payroll" model="ir.ui.view">
|
||||
<field name="name">hr.payslip.form.l10n.fr.payroll</field>
|
||||
<field name="model">hr.payslip</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='paid']" position="after">
|
||||
<field name="payment_mode"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
header="False"
|
||||
id="fiche_paye"
|
||||
model="hr.payslip"
|
||||
name="fiche.paye"
|
||||
rml="l10n_fr_hr_payroll/report/fiche_paye.rml"
|
||||
string="Fiche de Paie" />
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,27 @@
|
||||
#!/usr/bin/env python
|
||||
#-*- coding:utf-8 -*-
|
||||
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# d$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import fiche_paye
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+76
@@ -0,0 +1,76 @@
|
||||
#!/usr/bin/env python
|
||||
#-*- coding:utf-8 -*-
|
||||
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# d$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from report import report_sxw
|
||||
|
||||
class fiche_paye_parser(report_sxw.rml_parse):
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(fiche_paye_parser, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update({
|
||||
'get_payslip_lines': self.get_payslip_lines,
|
||||
'get_total_by_rule_category': self.get_total_by_rule_category,
|
||||
'get_employer_line': self.get_employer_line,
|
||||
})
|
||||
|
||||
def get_payslip_lines(self, objs):
|
||||
payslip_line = self.pool.get('hr.payslip.line')
|
||||
res = []
|
||||
ids = []
|
||||
for item in objs:
|
||||
if item.appears_on_payslip == True and not item.salary_rule_id.parent_rule_id :
|
||||
ids.append(item.id)
|
||||
if ids:
|
||||
res = payslip_line.browse(self.cr, self.uid, ids)
|
||||
return res
|
||||
|
||||
|
||||
def get_total_by_rule_category(self, obj, code):
|
||||
payslip_line = self.pool.get('hr.payslip.line')
|
||||
rule_cate_obj = self.pool.get('hr.salary.rule.category')
|
||||
|
||||
cate_ids = rule_cate_obj.search(self.cr, self.uid, [('code', '=', code)])
|
||||
|
||||
category_total = 0
|
||||
if cate_ids:
|
||||
line_ids = payslip_line.search(self.cr, self.uid, [('slip_id', '=', obj.id),('category_id.id', '=', cate_ids[0] )])
|
||||
for line in payslip_line.browse(self.cr, self.uid, line_ids):
|
||||
category_total += line.total
|
||||
|
||||
return category_total
|
||||
|
||||
|
||||
def get_employer_line(self, obj, parent_line):
|
||||
|
||||
payslip_line = self.pool.get('hr.payslip.line')
|
||||
|
||||
line_ids = payslip_line.search(self.cr, self.uid, [('slip_id', '=', obj.id), ('salary_rule_id.parent_rule_id.id', '=', parent_line.salary_rule_id.id )])
|
||||
res = line_ids and payslip_line.browse(self.cr, self.uid, line_ids[0]) or False
|
||||
|
||||
return res
|
||||
|
||||
|
||||
report_sxw.report_sxw('report.fiche.paye', 'hr.payslip', 'l10n_fr_hr_payroll/report/fiche_paye.rml', parser=fiche_paye_parser)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,449 @@
|
||||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Fiche de paye" author="Yannick Buron" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="5,1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,2" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="2,2" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,3" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="2,3" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" rightIndent="-56.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
|
||||
<paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" alignment="LEFT"/>
|
||||
<paraStyle name="P13" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P23" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="payslip_adj" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_7" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P2">[[repeatIn(objects,'o')]]</para>
|
||||
<blockTable colWidths="239.0,38.0,262.0" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="233.0" style="Tableau4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">BULLETIN DE PAIE</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P13">PAIE DU [[ formatLang(o.date_from, date=True) or '']] AU [[ formatLang(o.date_to, date=True) or '' ]]</para>
|
||||
<blockTable colWidths="56.0,178.0" style="Tableau5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">Matricule : </para>
|
||||
<para style="terp_default_8">N° s.s :</para>
|
||||
<para style="terp_default_8">Emploi :</para>
|
||||
<para style="terp_default_8">Qualif :</para>
|
||||
<para style="terp_default_8">Niveau : </para>
|
||||
<para style="terp_default_8">Coef :</para>
|
||||
<para style="P7">Entrée :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[o.employee_id.sinid or '_']]</para>
|
||||
<para style="terp_default_8">[[o.employee_id.ssnid or '_']]</para>
|
||||
<para style="terp_default_8">[[o.contract_id.job_id.name or '_']]</para>
|
||||
<para style="terp_default_8">[[o.contract_id.qualif or '_']]</para>
|
||||
<para style="terp_default_8">[[o.contract_id.niveau or '_']]</para>
|
||||
<para style="terp_default_8">[[o.contract_id.coef or '_']]</para>
|
||||
<para style="P5">[[o.contract_id.date_start or '_']] Sortie : [[o.contract_id.date_end or '']] </para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">ORG. S.S :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[o.employee_id.company_id.org_ss or '_']] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<blockTable colWidths="257.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[o.employee_id.company_id.partner_id.title.name or '']] [[o.employee_id.company_id.name or '_']]</para>
|
||||
<para style="terp_default_8">[[o.employee_id.company_id.street or '_']]</para>
|
||||
<para style="terp_default_8">[[o.employee_id.company_id.street2 or '']] </para>
|
||||
<para style="terp_default_8">[[o.employee_id.company_id.zip or '_']] [[o.employee_id.company_id.city or '']]</para>
|
||||
<para style="terp_default_8">SIRET : [[o.employee_id.company_id.siret or '_']] APE : [[o.employee_id.company_id.ape or '_']]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="257.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_8">[[o.employee_id.name or '_']]</para>
|
||||
<para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street or '_' ]]</para>
|
||||
<para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street2 or '' ]]</para>
|
||||
<para style="terp_default_Bold_8">[[o.employee_id.address_home_id.zip or '_' ]] [[o.employee_id.address_home_id.city or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="255.0,56.0,56.0,58.0,113.0" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">DESIGNATION</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">QUANTITE / BASE</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">TAUX</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">MONTANT</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">CHARGES PATRONALES</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[repeatIn(get_payslip_lines(o.line_ids),'p')]]</para>
|
||||
<blockTable colWidths="45.0,210.0,56.0,57.0,58.0,57.0,56.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ p.code or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ p.name or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ ((p.amount_select== 'percentage') or removeParentNode('para')) and '' ]] [[ p.amount or '' ]]</para>
|
||||
<para style="terp_default_7">[[ ((p.amount_select== 'fix') or removeParentNode('para')) and '' ]] [[ p.quantity or '' ]]</para>
|
||||
<para style="terp_default_7">[[ ((p.amount_select<> 'fix' and p.amount_select<> 'percentage') or removeParentNode('para')) and '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ ((p.amount_select == 'percentage') or removeParentNode('para')) and '' ]] [[ p.rate or '' ]]</para>
|
||||
<para style="terp_default_7">[[ ((p.amount_select <> 'percentage') or removeParentNode('para')) and '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ p.total or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ get_employer_line(o, p).rate or '']] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_7">[[ get_employer_line(o,p).total or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="360.0,89.0,89.0" style="Tableau11">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_8">Mode de reglement : [[ o.payment_mode or '' ]]</para>
|
||||
<para style="P20">Paye le : [[ formatLang(o.move_id.date, date=True) or '']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">NET A PAYER</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">TOTAL CHARGES PATRONALES</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P19">Conv. Coll.: [[ o.employee_id.company_id.conv_coll or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">[[ get_total_by_rule_category(o, 'NET') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ get_total_by_rule_category(o, 'COMP') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="90.0,90.0,90.0,91.0,89.0,89.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">SALAIRE BRUT</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">TOTAL CHARGES SALARIALES</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">NET IMPOSABLE</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">PLAFOND S.S.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">COUT GLOBAL SALARIE</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">[[ get_total_by_rule_category(o, 'BRUT') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ get_total_by_rule_category(o, 'SALC') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ get_total_by_rule_category(o, 'C_IMP') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ o.employee_id.company_id.plafond_secu or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ get_total_by_rule_category(o, 'TOTAL') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P22">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P6">DANS VOTRE INTERET ET POUR VOUS AIDER A FAIRE VALOIR VOS DROITS, CONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE</para>
|
||||
|
||||
</story>
|
||||
</document>
|
||||
|
||||
@@ -206,12 +206,16 @@
|
||||
</tree>
|
||||
</field>
|
||||
|
||||
<div class="oe_right">
|
||||
<group col="2">
|
||||
<div class="oe_form_subtotal_footer" colspan="4">
|
||||
<div>
|
||||
<field name="amount_untaxed" sum="Untaxed amount"/>
|
||||
</div>
|
||||
<div>
|
||||
<field name="amount_tax"/>
|
||||
</div>
|
||||
<div class="oe_form_subtotal_footer_separator">
|
||||
<field name="amount_total"/>
|
||||
</group>
|
||||
</div>
|
||||
</div>
|
||||
<div class="oe_clear"/>
|
||||
|
||||
|
||||
@@ -8,9 +8,11 @@
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_total" position="after">
|
||||
<field name="margin"/>
|
||||
</field>
|
||||
<xpath expr="//div[@class='oe_form_subtotal_footer_separator']" position="after">
|
||||
<div>
|
||||
<field name="margin"/>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user