Updates for the French chart of accounts. This was 3 different commits in my
local branch:
commit 730350481a5e19134ba70323e526d3bea95fc14b
Author: Raphaël Hertzog <hert...@debian.org>
Date: Tue Jan 28 10:42:59 2014 +0100
Update taxes to take into account new rates for 2014
The tax identifiers for the default rates have been changed to use
symbolic names (“taux_normal”, “taux_intermediaire”, “taux_reduit“)
so that future rate changes do not require updating all products.
When the chart of account will support historization of tax rates,
the parent account that will hold all the historical rates will
just have to grab the symbolic identifiers (and children with
rate-specific identifiers will be created)
The old rates have been kept around under their original id that
hardcodes the rate. That way, it's still possible to manually select
the old tax rate for some specific invoices.
Unfortunately for this specific upgrade, users will be forced to manually
update the taxes associated to their products:
tax_*_19_6 → tax_*_taux_normal (20%)
tax_*_7 → tax_*_taux_intermediaire (10%)
tax_*_5_5 → tax_*_taux_reduit (5,5%, unchanged)
commit 99d8dfb7b366794371a969ff8198567018fb1b46
Author: Raphaël Hertzog <hert...@debian.org>
Date: Tue Jan 28 16:29:18 2014 +0100
Switch many accounts from views to regular accounts
In France, you can use 3 charts of accounts:
- the advanced one (as provided by Tryton right now)
- the standard one
- the reduced one
The differences between the three amount to the possibility of grouping
multiple accounts in some higher-level account. Thus many accounts from the
standard or reduced chart of accounts were marked as "views"
within
the advanced chart of account.
This commit switches almost all accounts from the standard and reduced
charts to real accounts. There are a few exceptions when it was not
reasonable to consolidate the accounts because the lower-level accounts
were using different "types" that did not have a common parent.
commit e430b1566cd60a91dd6ca9e72191f2ff00ff701a (HEAD, master)
Author: Raphaël Hertzog <hert...@debian.org>
Date: Thu Jan 30 12:23:25 2014 +0100
Switch type of multiple 512* accounts to "disponibilites"
By default those accounts tend to hold monetary assets (that result
in a negative balance) and must be accounted that way.
The former type "emprunts_dettes_etablissements_credit" is only
suited
for loans, where the account will typically have a positive balance.
Those should be handled in sub-accounts that will be configured with
this type.
URL: http://codereview.tryton.org/3121002/
