diff --git a/addons/l10n_fr/__manifest__.py b/addons/l10n_fr/__manifest__.py index 08c54ee40c7..a1aadeaf849 100644 --- a/addons/l10n_fr/__manifest__.py +++ b/addons/l10n_fr/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'France - Accounting', - 'version': '1.2', + 'version': '2.0', 'category': 'Localization', 'description': """ This is the module to manage the accounting chart for France in Odoo. diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml index 1d14f61cae1..ea0044ba6ff 100644 --- a/addons/l10n_fr/data/account_tax_data.xml +++ b/addons/l10n_fr/data/account_tax_data.xml @@ -1,207 +1,496 @@ + + + Base H.T. TVA collectée + taxes + - - ACH-20.0 - taxes - + + Base H.T. 20.0% + taxes + - - 20.0 - taxes - + + Base H.T. 19.6% + taxes + - - 10.0 - taxes - + + Base H.T. 8.5% + taxes + - - 5.5 - taxes - + + Base H.T. 10.0% + taxes + - - 2.1 - taxes - + + Base H.T. 7.0% + taxes + - - 20.0-TTC - taxes - + + Base H.T. 5.0% + taxes + - - 10.0-TTC - taxes - + + Base H.T. 5.5.0% + taxes + - - 8.5-TTC - taxes - + + Base H.T. 2.1% + taxes + - - 5.5-TTC - taxes - + + TVA collectée + taxes + - - 2.1-TTC - taxes - + + TVA 20.0% + taxes + - - ACH-8_5 - taxes - + + TVA 19.6% + taxes + - - ACH-10_0 - taxes - + + TVA 8.5% + taxes + - - ACH-5.5 - taxes - + + TVA 10.0% + taxes + - - ACH-2.1 - taxes - + + TVA 7.0% + taxes + - - ACH-20.0-TTC - taxes - + + TVA 5.0% + taxes + - - ACH-8_5_TTC - taxes - + + TVA 5.5% + taxes + - - ACH-10.0-TTC - taxes - + + TVA 2.1% + taxes + - - ACH-5.5-TTC - taxes - + + Base H.T. TVA acquittée + taxes + - - ACH-2.1-TTC - taxes - + + Base H.T. 20.0% + taxes + - - IMMO-20.0 - taxes - + + Base H.T. 20.0% + taxes + - - IMMO_8_5 - taxes - + + Base H.T. 19.6% + taxes + - - IMMO-10.0 - taxes - + + Base H.T. 8.5% + taxes + - - IMMO-5.5 - taxes - + + Base H.T. 10.0% + taxes + - - IMMO-2.1 - taxes - + + Base H.T. 7.0% + taxes + - - ACH_UE_due-20.0 - taxes - + + Base H.T. 5.0% + taxes + - - ACH_UE_due-8.5 - taxes - + + Base H.T. 5.5% + taxes + - - ACH_UE_due-10.0 - taxes - + + Base H.T. 2.1% + taxes + - - ACH_UE_due-5.5 - taxes - + + TVA acquittée + taxes + - - ACH_UE_due-2.1 - taxes - + + TVA 20.0% + taxes + - - ACH_UE_ded.-20.0 - taxes - + + TVA 19.6% + taxes + - - ACH_UE_ded.-8.5 - taxes - + + TVA 8.5% + taxes + - - ACH_UE_ded.-10.0 - taxes - + + TVA 10.0% + taxes + - - ACH_UE_ded.-5.5 - taxes - + + TVA 7.0% + taxes + - - ACH_UE_ded.-2.1 - taxes - + + TVA 5.0% + taxes + - - EXO-0 - taxes - + + TVA 5.5% + taxes + - - EXPORT-0 - taxes - + + TVA 2.1% + taxes + - - UE-0 - taxes - + + Base H.T. TVA acquittée pour immobilisations + taxes + - - IMPORT-0 - taxes - + + Base H.T. 20.0% + taxes + - - 8.5 - taxes - + + Base H.T. 19.6% + taxes + + + Base H.T. 8.5% + taxes + + + + Base H.T. 10.0% + taxes + + + + Base H.T. 7.0% + taxes + + + + Base H.T. 5.0% + taxes + + + + Base H.T. 5.5% + taxes + + + + Base H.T. 2.1% + taxes + + + + TVA acquittée pour immobilisations + taxes + + + + TVA 20.0% + taxes + + + + TVA 19.6% + taxes + + + + TVA 8.5% + taxes + + + + TVA 10.0% + taxes + + + + TVA 7.0% + taxes + + + + TVA 5.0% + taxes + + + + TVA 5.5% + taxes + + + + TVA 2.1% + taxes + + + + Base H.T. TVA due intracommunautaire + taxes + + + + Base H.T. 20.0% + taxes + + + + Base H.T. 19.6% + taxes + + + + Base H.T. 8.5% + taxes + + + + Base H.T. 10.0% + taxes + + + + Base H.T. 7.0% + taxes + + + + Base H.T. 5.0% + taxes + + + + Base H.T. 5.5% + taxes + + + + Base H.T. 2.1% + taxes + + + + TVA due intracommunautaire + taxes + + + + TVA 20.0% + taxes + + + + TVA 19.6% + taxes + + + + TVA 8.5% + taxes + + + + TVA 10.0% + taxes + + + + TVA 7.0% + taxes + + + + TVA 5.0% + taxes + + + + TVA 5.5% + taxes + + + + TVA 2.1% + taxes + + + + Base H.T. TVA déductible intracommunautaire + taxes + + + + Base H.T. 20.0% + taxes + + + + Base H.T. 19.6% + taxes + + + + Base H.T. 8.5% + taxes + + + + Base H.T. 10.0% + taxes + + + + Base H.T. 7.0% + taxes + + + + Base H.T. 5.0% + taxes + + + + Base H.T. 5.5% + taxes + + + + Base H.T. 2.1% + taxes + + + + TVA déductible intracommunautaire + taxes + + + + TVA 20.0% + taxes + + + + TVA 19.6% + taxes + + + + TVA 8.5% + taxes + + + + TVA 10.0% + taxes + + + + TVA 7.0% + taxes + + + + TVA 5.0% + taxes + + + + TVA 5.5% + taxes + + + + TVA 2.1% + taxes + + + + Base H.T. Opérations non imposables + taxes + + + + Exportations hors U.E. + taxes + + + + Livraisons intracommunautaires + taxes + + + + Autres opérations non imposables + taxes + + + + Base H.T. Non présent sur la CA3 + taxes + + + + Achats import + taxes + @@ -218,7 +507,7 @@ "Set Your Accounting Options" (wizard.multi.charts.accounts) --> sale - + @@ -231,7 +520,7 @@ sale - + @@ -244,7 +533,7 @@ sale - + @@ -257,7 +546,7 @@ sale - + @@ -270,7 +559,7 @@ sale - + @@ -286,7 +575,7 @@ sale - + @@ -300,7 +589,7 @@ sale - + @@ -314,7 +603,7 @@ sale - + @@ -328,7 +617,7 @@ sale - + @@ -342,7 +631,7 @@ sale - + @@ -359,7 +648,7 @@ "Set Your Accounting Options" (wizard.multi.charts.accounts) --> purchase - + @@ -372,7 +661,7 @@ purchase - + @@ -385,7 +674,7 @@ purchase - + @@ -398,7 +687,7 @@ purchase - + @@ -411,7 +700,7 @@ purchase - + @@ -427,7 +716,7 @@ purchase - + @@ -441,7 +730,7 @@ purchase - + @@ -455,7 +744,7 @@ purchase - + @@ -469,7 +758,7 @@ purchase - + @@ -483,7 +772,7 @@ purchase - + @@ -499,7 +788,7 @@ purchase - + @@ -512,7 +801,7 @@ purchase - + @@ -525,7 +814,7 @@ purchase - + @@ -538,7 +827,7 @@ purchase - + @@ -551,7 +840,7 @@ purchase - + @@ -566,7 +855,7 @@ purchase - + @@ -579,7 +868,7 @@ purchase - + @@ -592,7 +881,7 @@ purchase - + @@ -605,7 +894,7 @@ purchase - + @@ -618,7 +907,7 @@ purchase - + @@ -633,7 +922,7 @@ purchase - + @@ -646,7 +935,7 @@ purchase - + @@ -659,7 +948,7 @@ purchase - + @@ -672,7 +961,7 @@ purchase - + @@ -685,7 +974,7 @@ purchase - + @@ -700,7 +989,7 @@ sale - + @@ -713,7 +1002,7 @@ sale - + @@ -726,7 +1015,7 @@ sale - + @@ -739,7 +1028,7 @@ purchase - +