Odoo Addons (MOVED TO GITHUB)

Merge lp:~akretion-team/openobject-addons/trunk-fix-l10n_fr-round1 into lp:openobject-addons

  1. trunk-fix-l10n_fr-round1
  2. Merge into trunk
Proposed by Alexis de Lattre
Status: Merged
Approved by: Olivier Dony (Odoo)
Approved revision: no longer in the source branch.
Merged at revision: 6798
Proposed branch: lp:~akretion-team/openobject-addons/trunk-fix-l10n_fr-round1
Merge into: lp:openobject-addons
Diff against target: 2698 lines (+569/-1384)
7 files modified
account/account.py (+1/-1)
l10n_fr/__openerp__.py (+13/-7)
l10n_fr/fr_fiscal_templates.xml (+128/-127)
l10n_fr/fr_pcg_taxes.xml (+61/-921)
l10n_fr/fr_tax.xml (+361/-118)
l10n_fr/l10n_fr_wizard.xml (+3/-1)
l10n_fr/plan_comptable_general.xml (+2/-209)
To merge this branch: bzr merge lp:~akretion-team/openobject-addons/trunk-fix-l10n_fr-round1
Reviewer Review Type Date Requested Status
qdp (OpenERP) Approve
Olivier Dony (Odoo) Approve
Review via email: mp+104985@code.launchpad.net

Description of the change

The merge proposal is the result of a team work by Frederic Clementi from C2C and Alexis de Lattre from Akretion ; it started in a discussion on this bug report : https://bugs.launchpad.net/openobject-addons/+bug/924234

It contains a first round of long-awaited updates/fixes for l10n_fr.

Is it perfect ? Answer : No
Is it better than before ? Answer : Yes !

To post a comment you must log in.
Revision history for this message
Olivier Dony (Odoo) (odo-openerp) wrote :

Looks good to me - provided it passes our tests, of course :-)
Thanks for your excellent work, as usual!

review: Approve
Revision history for this message
qdp (OpenERP) (qdp) wrote :

yep it's merged, good work!

Quentin

review: Approve
Revision history for this message
Alexis de Lattre (alexis-via) wrote :

@Quentin

Thanks for your review and the merge !

Preview Diff

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=== modified file 'account/account.py'
--- account/account.py 2012-05-02 06:51:45 +0000
+++ account/account.py 2012-05-16 13:12:23 +0000
@@ -2905,7 +2905,7 @@
2905 obj_fiscal_position = self.pool.get('account.fiscal.position')2905 obj_fiscal_position = self.pool.get('account.fiscal.position')
2906 fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])2906 fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
2907 for position in self.browse(cr, uid, fp_ids, context=context):2907 for position in self.browse(cr, uid, fp_ids, context=context):
2908 new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})2908 new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
2909 for tax in position.tax_ids:2909 for tax in position.tax_ids:
2910 obj_tax_fp.create(cr, uid, {2910 obj_tax_fp.create(cr, uid, {
2911 'tax_src_id': tax_template_ref[tax.tax_src_id.id],2911 'tax_src_id': tax_template_ref[tax.tax_src_id.id],
29122912
=== modified file 'l10n_fr/__openerp__.py'
--- l10n_fr/__openerp__.py 2012-01-31 13:36:57 +0000
+++ l10n_fr/__openerp__.py 2012-05-16 13:12:23 +0000
@@ -27,7 +27,7 @@
27##############################################################################27##############################################################################
28{28{
29 "name" : "France - Accounting",29 "name" : "France - Accounting",
30 "version" : "1.0",30 "version" : "1.1",
31 "author" : "OpenERP SA",31 "author" : "OpenERP SA",
32 "website": "http://www.openerp.com",32 "website": "http://www.openerp.com",
33 "category" : "Localization/Account Charts",33 "category" : "Localization/Account Charts",
@@ -35,17 +35,23 @@
35This is the module to manage the accounting chart for France in OpenERP.35This is the module to manage the accounting chart for France in OpenERP.
36========================================================================36========================================================================
3737
38Credits: Sistheo Zeekom CrysaLEAD38This 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...)
39
40This 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).
41
42This 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.
43
44Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
39""",45""",
40 "depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],46 "depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
41 "init_xml" : [],47 "init_xml" : [],
42 "update_xml" : [48 "update_xml" : [
43 "fr_report_demo.xml",49 "fr_report.xml",
44 "plan_comptable_general_demo.xml",50 "plan_comptable_general.xml",
45 "l10n_fr_wizard.xml",51 "l10n_fr_wizard.xml",
46 "fr_pcg_taxes_demo.xml",52 "fr_pcg_taxes.xml",
47 "fr_tax_demo.xml",53 "fr_tax.xml",
48 "fr_fiscal_templates_demo.xml",54 "fr_fiscal_templates.xml",
49 "security/ir.model.access.csv",55 "security/ir.model.access.csv",
50 "wizard/fr_report_bilan_view.xml",56 "wizard/fr_report_bilan_view.xml",
51 "wizard/fr_report_compute_resultant_view.xml",57 "wizard/fr_report_compute_resultant_view.xml",
5258
=== renamed file 'l10n_fr/fr_fiscal_templates_demo.xml' => 'l10n_fr/fr_fiscal_templates.xml'
--- l10n_fr/fr_fiscal_templates_demo.xml 2011-01-14 00:11:01 +0000
+++ l10n_fr/fr_fiscal_templates.xml 2012-05-16 13:12:23 +0000
@@ -1,47 +1,22 @@
1<?xml version="1.0" encoding="utf-8"?>1<?xml version="1.0" encoding="utf-8"?>
2<openerp>2<openerp>
3 <data>3 <data>
4 4
5 <!-- = = = = = = = = = = = = = = = -->5 <!-- = = = = = = = = = = = = = = = -->
6 <!-- Fiscal Position Templates -->6 <!-- Fiscal Position Templates -->
7 <!-- = = = = = = = = = = = = = = = -->7 <!-- = = = = = = = = = = = = = = = -->
88
9<!-- Position Géographique du partenaire -->9<!-- Position Géographique du partenaire -->
10 <record id="fiscal_position_template_1" model="account.fiscal.position.template">10 <record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
11 <field name="name">France</field>11 <field name="name">Intra-EU B2B</field>
12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
13 </record>13 <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
14 14 </record>
15 <record id="fiscal_position_template_2" model="account.fiscal.position.template">15
16 <field name="name">Zone Euro</field>16 <record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
17 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>17 <field name="name">Import/Export + DOM-TOM</field>
18 </record>18 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
19 19 <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
20 <record id="fiscal_position_template_3" model="account.fiscal.position.template">
21 <field name="name">DOM-TOM</field>
22 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
23 </record>
24
25 <record id="fiscal_position_template_4" model="account.fiscal.position.template">
26 <field name="name">Hors Euro</field>
27 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
28 </record>
29
30<!-- Immobilisations (substitution de taxes) -->
31 <record id="fiscal_position_template_5" model="account.fiscal.position.template">
32 <field name="name">France</field>
33 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
34 </record>
35
36<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
37 <record id="fiscal_position_template_6" model="account.fiscal.position.template">
38 <field name="name">TVA sur le débits</field>
39 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
40 </record>
41
42 <record id="fiscal_position_template_7" model="account.fiscal.position.template">
43 <field name="name">TVA sur les encaissements</field>
44 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
45 </record>20 </record>
4621
4722
@@ -51,133 +26,159 @@
5126
52<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->27<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
5328
54<!-- Zone Euro == Intracomm -->29<!-- Zone Intracommunautaire B2B -->
55<!-- ventes -->30<!-- ventes -->
56<!-- 19,6% -->31<!-- 19,6% -->
57 <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">32 <record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
58 <field name="position_id" ref="fiscal_position_template_2" />33 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
59 <field name="tax_src_id" ref="tva_normale" />34 <field name="tax_src_id" ref="tva_normale" />
35 <field name="tax_dest_id" ref="tva_intra_0" />
36 </record>
37<!-- 8,5% -->
38 <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
39 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
40 <field name="tax_src_id" ref="tva_specifique" />
41 <field name="tax_dest_id" ref="tva_intra_0" />
42 </record>
43<!-- 7% -->
44 <record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
45 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
46 <field name="tax_src_id" ref="tva_specifique_1" />
47 <field name="tax_dest_id" ref="tva_intra_0" />
48 </record>
49<!-- 5,5% -->
50 <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
51 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
52 <field name="tax_src_id" ref="tva_reduite" />
53 <field name="tax_dest_id" ref="tva_intra_0" />
54 </record>
55<!-- 2,1% -->
56 <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
57 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
58 <field name="tax_src_id" ref="tva_super_reduite" />
59 <field name="tax_dest_id" ref="tva_intra_0" />
60 </record>
61<!-- achats -->
62<!-- 19,6% -->
63 <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
64 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
65 <field name="tax_src_id" ref="tva_acq_normale" />
60 <field name="tax_dest_id" ref="tva_intra_normale" />66 <field name="tax_dest_id" ref="tva_intra_normale" />
61 </record>67 </record>
62<!-- 8,5% - - >68 <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
63 <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">69 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
64 <field name="position_id" ref="fiscal_position_template_2" />70 <field name="tax_src_id" ref="tva_acq_normale" />
65 <field name="tax_src_id" ref="tva_specifique" />71 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
72 </record>
73<!-- 8,5% -->
74 <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
75 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
76 <field name="tax_src_id" ref="tva_acq_specifique" />
66 <field name="tax_dest_id" ref="tva_intra_specifique" />77 <field name="tax_dest_id" ref="tva_intra_specifique" />
67 </record>78 </record>
68<! - - 5,5% -->79 <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
69 <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">80 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
70 <field name="position_id" ref="fiscal_position_template_2" />81 <field name="tax_src_id" ref="tva_acq_specifique" />
71 <field name="tax_src_id" ref="tva_reduite" />82 <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
83 </record>
84<!-- 7% -->
85 <record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
86 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
87 <field name="tax_src_id" ref="tva_acq_specifique_1" />
88 <field name="tax_dest_id" ref="tva_intra_specifique_1" />
89 </record>
90 <record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
91 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
92 <field name="tax_src_id" ref="tva_acq_specifique_1" />
93 <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
94 </record>
95<!-- 5,5% -->
96 <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
97 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
98 <field name="tax_src_id" ref="tva_acq_reduite" />
72 <field name="tax_dest_id" ref="tva_intra_reduite" />99 <field name="tax_dest_id" ref="tva_intra_reduite" />
73 </record>100 </record>
74<!-- 2,1% - - >101 <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
75 <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">102 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
76 <field name="position_id" ref="fiscal_position_template_2" />103 <field name="tax_src_id" ref="tva_acq_reduite" />
77 <field name="tax_src_id" ref="tva_super_reduite" />104 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
105 </record>
106<!-- 2,1% -->
107 <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
108 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
109 <field name="tax_src_id" ref="tva_acq_super_reduite" />
78 <field name="tax_dest_id" ref="tva_intra_super_reduite" />110 <field name="tax_dest_id" ref="tva_intra_super_reduite" />
79 </record>111 </record>
80<! - - achats -->112 <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
81<!-- 19,6% -->113 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
82 <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
83 <field name="position_id" ref="fiscal_position_template_2" />
84 <field name="tax_src_id" ref="tva_acq_normale" />
85 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
86 </record>
87<!-- 8,5% - - >
88 <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
89 <field name="position_id" ref="fiscal_position_template_2" />
90 <field name="tax_src_id" ref="tva_acq_specifique" />
91 <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
92 </record>
93<! - - 5,5% -->
94 <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
95 <field name="position_id" ref="fiscal_position_template_2" />
96 <field name="tax_src_id" ref="tva_acq_reduite" />
97 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
98 </record>
99<!-- 2,1% - - >
100 <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
101 <field name="position_id" ref="fiscal_position_template_2" />
102 <field name="tax_src_id" ref="tva_acq_super_reduite" />114 <field name="tax_src_id" ref="tva_acq_super_reduite" />
103 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />115 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
104 </record>116 </record>
105117
106<! - - Hors Euro -->118<!-- Import/Export + DOM/TOM -->
107<!-- ventes -->119<!-- ventes -->
108<!-- 19,6% -->120<!-- 19,6% -->
109 <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">121 <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
110 <field name="position_id" ref="fiscal_position_template_2" />122 <field name="position_id" ref="fiscal_position_template_import_export" />
111 <field name="tax_src_id" ref="tva_normale" />123 <field name="tax_src_id" ref="tva_normale" />
112 <field name="tax_dest_id" ref="tva_export_0" />124 <field name="tax_dest_id" ref="tva_export_0" />
113 </record>125 </record>
114<!-- 8,5% - - >126<!-- 8,5% -->
115 <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">127 <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
116 <field name="position_id" ref="fiscal_position_template_2" />128 <field name="position_id" ref="fiscal_position_template_import_export" />
117 <field name="tax_src_id" ref="tva_specifique" />129 <field name="tax_src_id" ref="tva_specifique" />
118 <field name="tax_dest_id" ref="tva_export_0" />130 <field name="tax_dest_id" ref="tva_export_0" />
119 </record>131 </record>
120<! - - 5,5% -->132<!-- 7% -->
121 <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">133 <record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
122 <field name="position_id" ref="fiscal_position_template_2" />134 <field name="position_id" ref="fiscal_position_template_import_export" />
135 <field name="tax_src_id" ref="tva_specifique_1" />
136 <field name="tax_dest_id" ref="tva_export_0" />
137 </record>
138<!-- 5,5% -->
139 <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
140 <field name="position_id" ref="fiscal_position_template_import_export" />
123 <field name="tax_src_id" ref="tva_reduite" />141 <field name="tax_src_id" ref="tva_reduite" />
124 <field name="tax_dest_id" ref="tva_export_0" />142 <field name="tax_dest_id" ref="tva_export_0" />
125 </record>143 </record>
126<!-- 2,1% - - >144<!-- 2,1% -->
127 <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">145 <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
128 <field name="position_id" ref="fiscal_position_template_2" />146 <field name="position_id" ref="fiscal_position_template_import_export" />
129 <field name="tax_src_id" ref="tva_super_reduite" />147 <field name="tax_src_id" ref="tva_super_reduite" />
130 <field name="tax_dest_id" ref="tva_export_0" />148 <field name="tax_dest_id" ref="tva_export_0" />
131 </record>149 </record>
132-->
133150
134<!-- Immobilisations -->
135<!-- achats -->151<!-- achats -->
136<!-- 19,6% -->152<!-- 19,6% -->
137 <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">153 <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
138 <field name="position_id" ref="fiscal_position_template_2" />154 <field name="position_id" ref="fiscal_position_template_import_export" />
139 <field name="tax_src_id" ref="tva_acq_normale" />155 <field name="tax_src_id" ref="tva_acq_normale" />
140 <field name="tax_dest_id" ref="tva_imm_normale" />156 <field name="tax_dest_id" ref="tva_import_0" />
141 </record>157 </record>
142<!-- 8,5% - - >158<!-- 8,5% -->
143 <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">159 <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
144 <field name="position_id" ref="fiscal_position_template_2" />160 <field name="position_id" ref="fiscal_position_template_import_export" />
145 <field name="tax_src_id" ref="tva_acq_specifique" />161 <field name="tax_src_id" ref="tva_acq_specifique" />
146 <field name="tax_dest_id" ref="tva_imm_specifique" />162 <field name="tax_dest_id" ref="tva_import_0" />
147 </record>163 </record>
148<! - - 5,5% -->164<!-- 7% -->
149 <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">165 <record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
150 <field name="position_id" ref="fiscal_position_template_2" />166 <field name="position_id" ref="fiscal_position_template_import_export" />
167 <field name="tax_src_id" ref="tva_acq_specifique_1" />
168 <field name="tax_dest_id" ref="tva_import_0" />
169 </record>
170<!-- 5,5% -->
171 <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
172 <field name="position_id" ref="fiscal_position_template_import_export" />
151 <field name="tax_src_id" ref="tva_acq_reduite" />173 <field name="tax_src_id" ref="tva_acq_reduite" />
152 <field name="tax_dest_id" ref="tva_imm_reduite" />174 <field name="tax_dest_id" ref="tva_import_0" />
153 </record>175 </record>
154<!-- 2,1% - - >176<!-- 2,1% -->
155 <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">177 <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
156 <field name="position_id" ref="fiscal_position_template_2" />178 <field name="position_id" ref="fiscal_position_template_import_export" />
157 <field name="tax_src_id" ref="tva_acq_super_reduite" />179 <field name="tax_src_id" ref="tva_acq_super_reduite" />
158 <field name="tax_dest_id" ref="tva_imm_super_reduite" />180 <field name="tax_dest_id" ref="tva_import_0" />
159 </record>181 </record>
160-->
161
162 <!-- = = = = = = = = = = = = = = = = = -->
163 <!-- Fiscal Position Account Templates -->
164 <!-- = = = = = = = = = = = = = = = = = -->
165
166<!-- Substitution des comptes de produits -->
167
168<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
169 <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
170 <field name="position_id" ref="fiscal_position_template_1" />
171 <field name="account_src_id" ref="a7000" />
172 <field name="account_dest_id" ref="a_sale" />
173 </record>
174
175 <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
176 <field name="position_id" ref="fiscal_position_template_2" />
177 <field name="account_src_id" ref="a7050" />
178 <field name="account_dest_id" ref="a7051" />
179 </record -->
180
181182
182 </data>183 </data>
183</openerp> 184</openerp>
184185
=== renamed file 'l10n_fr/fr_pcg_taxes_demo.xml' => 'l10n_fr/fr_pcg_taxes.xml'
--- l10n_fr/fr_pcg_taxes_demo.xml 2012-02-01 12:37:44 +0000
+++ l10n_fr/fr_pcg_taxes.xml 2012-05-16 13:12:23 +0000
@@ -1,20 +1,19 @@
1<?xml version="1.0" encoding="utf-8"?>1<?xml version="1.0" encoding="utf-8"?>
2<openerp>2<openerp>
3 <data>3 <data>
4 4
5 <!--5 <!--
6 Définition des taux de TVA et des Tax Codes6 Définition des Tax Codes
7 Version du fichier : 12-04-20087 Version du fichier : 07-05-2012
8 -->8 -->
99
10 <!--10 <!--
11 Tax Code Configuration (version générique)11 Tax Code Configuration (version générique)
12 -->12 -->
13 13 <record id="vat_code_chart_root" model="account.tax.code.template">
14 <record id="vat_code_chart_root" model="account.tax.code.template">14 <field name="name">Plan de Taxes France</field>
15 <field name="name">Plan de Taxes France</field>
16 </record>15 </record>
17 16
18 <record model="account.tax.code.template" id="tax_col_ht">17 <record model="account.tax.code.template" id="tax_col_ht">
19 <field name="name">Base H.T. TVA collectée</field>18 <field name="name">Base H.T. TVA collectée</field>
20 <field name="code">a)</field>19 <field name="code">a)</field>
@@ -23,31 +22,31 @@
23 </record> 22 </record>
24 <record model="account.tax.code.template" id="tax_col_196_ht">23 <record model="account.tax.code.template" id="tax_col_196_ht">
25 <field name="name">Base H.T. 19.6%</field>24 <field name="name">Base H.T. 19.6%</field>
26 <field name="code">TVA collectée à 19.6% (Base H.T.)</field>25 <field name="code">TVA collectée 19.6% (Base H.T.)</field>
27 <field name="parent_id" ref="tax_col_ht"/>26 <field name="parent_id" ref="tax_col_ht"/>
28 <field name="sign">1.00</field>27 <field name="sign">1.00</field>
29 </record>28 </record>
30 <record model="account.tax.code.template" id="tax_col_85_ht">29 <record model="account.tax.code.template" id="tax_col_85_ht">
31 <field name="name">Base H.T. 8.5%</field>30 <field name="name">Base H.T. 8.5%</field>
32 <field name="code">TVA collectée à 8.5% (Base H.T.)</field>31 <field name="code">TVA collectée 8.5% (Base H.T.)</field>
33 <field name="parent_id" ref="tax_col_ht"/>32 <field name="parent_id" ref="tax_col_ht"/>
34 <field name="sign">1.00</field>33 <field name="sign">1.00</field>
35 </record>34 </record>
36 <record model="account.tax.code.template" id="tax_col_70_ht">35 <record model="account.tax.code.template" id="tax_col_70_ht">
37 <field name="name">Base H.T. 7.0%</field>36 <field name="name">Base H.T. 7.0%</field>
38 <field name="code">TVA collectée à 7.0% (Base H.T.)</field>37 <field name="code">TVA collectée 7.0% (Base H.T.)</field>
39 <field name="parent_id" ref="tax_col_ht"/>38 <field name="parent_id" ref="tax_col_ht"/>
40 <field name="sign">1.00</field>39 <field name="sign">1.00</field>
41 </record>40 </record>
42 <record model="account.tax.code.template" id="tax_col_55_ht">41 <record model="account.tax.code.template" id="tax_col_55_ht">
43 <field name="name">Base H.T. 5.5%</field>42 <field name="name">Base H.T. 5.5%</field>
44 <field name="code">TVA collectée à 5.5% (Base H.T.)</field>43 <field name="code">TVA collectée 5.5% (Base H.T.)</field>
45 <field name="parent_id" ref="tax_col_ht"/>44 <field name="parent_id" ref="tax_col_ht"/>
46 <field name="sign">1.00</field>45 <field name="sign">1.00</field>
47 </record>46 </record>
48 <record model="account.tax.code.template" id="tax_col_21_ht">47 <record model="account.tax.code.template" id="tax_col_21_ht">
49 <field name="name">Base H.T. 2.1%</field>48 <field name="name">Base H.T. 2.1%</field>
50 <field name="code">TVA collectée à 2.1% (Base H.T.)</field>49 <field name="code">TVA collectée 2.1% (Base H.T.)</field>
51 <field name="parent_id" ref="tax_col_ht"/>50 <field name="parent_id" ref="tax_col_ht"/>
52 <field name="sign">1.00</field>51 <field name="sign">1.00</field>
53 </record>52 </record>
@@ -60,31 +59,31 @@
60 </record> 59 </record>
61 <record model="account.tax.code.template" id="tax_col_196">60 <record model="account.tax.code.template" id="tax_col_196">
62 <field name="name">TVA 19.6%</field>61 <field name="name">TVA 19.6%</field>
63 <field name="code">TVA collectée à 19.6%</field>62 <field name="code">TVA collectée 19.6%</field>
64 <field name="parent_id" ref="tax_col"/>63 <field name="parent_id" ref="tax_col"/>
65 <field name="sign">1.00</field>64 <field name="sign">1.00</field>
66 </record>65 </record>
67 <record model="account.tax.code.template" id="tax_col_85">66 <record model="account.tax.code.template" id="tax_col_85">
68 <field name="name">TVA 8.5%</field>67 <field name="name">TVA 8.5%</field>
69 <field name="code">TVA collectée à 8.5%</field>68 <field name="code">TVA collectée 8.5%</field>
70 <field name="parent_id" ref="tax_col"/>69 <field name="parent_id" ref="tax_col"/>
71 <field name="sign">1.00</field>70 <field name="sign">1.00</field>
72 </record>71 </record>
73 <record model="account.tax.code.template" id="tax_col_70">72 <record model="account.tax.code.template" id="tax_col_70">
74 <field name="name">TVA 7.0%</field>73 <field name="name">TVA 7.0%</field>
75 <field name="code">TVA collectée à 7.0%</field>74 <field name="code">TVA collectée 7.0%</field>
76 <field name="parent_id" ref="tax_col"/>75 <field name="parent_id" ref="tax_col"/>
77 <field name="sign">1.00</field>76 <field name="sign">1.00</field>
78 </record>77 </record>
79 <record model="account.tax.code.template" id="tax_col_55">78 <record model="account.tax.code.template" id="tax_col_55">
80 <field name="name">TVA 5.5%</field>79 <field name="name">TVA 5.5%</field>
81 <field name="code">TVA collectée à 5.5%</field>80 <field name="code">TVA collectée 5.5%</field>
82 <field name="parent_id" ref="tax_col"/>81 <field name="parent_id" ref="tax_col"/>
83 <field name="sign">1.00</field>82 <field name="sign">1.00</field>
84 </record>83 </record>
85 <record model="account.tax.code.template" id="tax_col_21">84 <record model="account.tax.code.template" id="tax_col_21">
86 <field name="name">TVA 2.1%</field>85 <field name="name">TVA 2.1%</field>
87 <field name="code">TVA collectée à 2.1%</field>86 <field name="code">TVA collectée 2.1%</field>
88 <field name="parent_id" ref="tax_col"/>87 <field name="parent_id" ref="tax_col"/>
89 <field name="sign">1.00</field>88 <field name="sign">1.00</field>
90 </record>89 </record>
@@ -99,31 +98,31 @@
99 </record> 98 </record>
100 <record model="account.tax.code.template" id="tax_acq_196_ht">99 <record model="account.tax.code.template" id="tax_acq_196_ht">
101 <field name="name">Base H.T. 19.6%</field>100 <field name="name">Base H.T. 19.6%</field>
102 <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>101 <field name="code">TVA acquittée 19.6% (Base H.T.)</field>
103 <field name="parent_id" ref="tax_acq_ht"/>102 <field name="parent_id" ref="tax_acq_ht"/>
104 <field name="sign">1.00</field>103 <field name="sign">1.00</field>
105 </record>104 </record>
106 <record model="account.tax.code.template" id="tax_acq_85_ht">105 <record model="account.tax.code.template" id="tax_acq_85_ht">
107 <field name="name">Base H.T. 8.5%</field>106 <field name="name">Base H.T. 8.5%</field>
108 <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>107 <field name="code">TVA acquittée 8.5% (Base H.T.)</field>
109 <field name="parent_id" ref="tax_acq_ht"/>108 <field name="parent_id" ref="tax_acq_ht"/>
110 <field name="sign">1.00</field>109 <field name="sign">1.00</field>
111 </record>110 </record>
112 <record model="account.tax.code.template" id="tax_acq_70_ht">111 <record model="account.tax.code.template" id="tax_acq_70_ht">
113 <field name="name">Base H.T. 7.0%</field>112 <field name="name">Base H.T. 7.0%</field>
114 <field name="code">TVA acquittée à 7.0% (Base H.T.)</field>113 <field name="code">TVA acquittée 7.0% (Base H.T.)</field>
115 <field name="parent_id" ref="tax_acq_ht"/>114 <field name="parent_id" ref="tax_acq_ht"/>
116 <field name="sign">1.00</field>115 <field name="sign">1.00</field>
117 </record>116 </record>
118 <record model="account.tax.code.template" id="tax_acq_55_ht">117 <record model="account.tax.code.template" id="tax_acq_55_ht">
119 <field name="name">Base H.T. 5.5%</field>118 <field name="name">Base H.T. 5.5%</field>
120 <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>119 <field name="code">TVA acquittée 5.5% (Base H.T.)</field>
121 <field name="parent_id" ref="tax_acq_ht"/>120 <field name="parent_id" ref="tax_acq_ht"/>
122 <field name="sign">1.00</field>121 <field name="sign">1.00</field>
123 </record>122 </record>
124 <record model="account.tax.code.template" id="tax_acq_21_ht">123 <record model="account.tax.code.template" id="tax_acq_21_ht">
125 <field name="name">Base H.T. 2.1%</field>124 <field name="name">Base H.T. 2.1%</field>
126 <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>125 <field name="code">TVA acquittée 2.1% (Base H.T.)</field>
127 <field name="parent_id" ref="tax_acq_ht"/>126 <field name="parent_id" ref="tax_acq_ht"/>
128 <field name="sign">1.00</field>127 <field name="sign">1.00</field>
129 </record>128 </record>
@@ -136,31 +135,31 @@
136 </record> 135 </record>
137 <record model="account.tax.code.template" id="tax_acq_196">136 <record model="account.tax.code.template" id="tax_acq_196">
138 <field name="name">TVA 19.6%</field>137 <field name="name">TVA 19.6%</field>
139 <field name="code">TVA acquittée à 19.6%</field>138 <field name="code">TVA acquittée 19.6%</field>
140 <field name="parent_id" ref="tax_acq"/>139 <field name="parent_id" ref="tax_acq"/>
141 <field name="sign">1.00</field>140 <field name="sign">1.00</field>
142 </record>141 </record>
143 <record model="account.tax.code.template" id="tax_acq_85">142 <record model="account.tax.code.template" id="tax_acq_85">
144 <field name="name">TVA 8.5%</field>143 <field name="name">TVA 8.5%</field>
145 <field name="code">TVA acquittée à 8.5%</field>144 <field name="code">TVA acquittée 8.5%</field>
146 <field name="parent_id" ref="tax_acq"/>145 <field name="parent_id" ref="tax_acq"/>
147 <field name="sign">1.00</field>146 <field name="sign">1.00</field>
148 </record>147 </record>
149 <record model="account.tax.code.template" id="tax_acq_70">148 <record model="account.tax.code.template" id="tax_acq_70">
150 <field name="name">TVA 7.0%</field>149 <field name="name">TVA 7.0%</field>
151 <field name="code">TVA acquittée à 7.0%</field>150 <field name="code">TVA acquittée 7.0%</field>
152 <field name="parent_id" ref="tax_acq"/>151 <field name="parent_id" ref="tax_acq"/>
153 <field name="sign">1.00</field>152 <field name="sign">1.00</field>
154 </record>153 </record>
155 <record model="account.tax.code.template" id="tax_acq_55">154 <record model="account.tax.code.template" id="tax_acq_55">
156 <field name="name">TVA 5.5%</field>155 <field name="name">TVA 5.5%</field>
157 <field name="code">TVA acquittée à 5.5%</field>156 <field name="code">TVA acquittée 5.5%</field>
158 <field name="parent_id" ref="tax_acq"/>157 <field name="parent_id" ref="tax_acq"/>
159 <field name="sign">1.00</field>158 <field name="sign">1.00</field>
160 </record>159 </record>
161 <record model="account.tax.code.template" id="tax_acq_21">160 <record model="account.tax.code.template" id="tax_acq_21">
162 <field name="name">TVA 2.1%</field>161 <field name="name">TVA 2.1%</field>
163 <field name="code">TVA acquittée à 2.1%</field>162 <field name="code">TVA acquittée 2.1%</field>
164 <field name="parent_id" ref="tax_acq"/>163 <field name="parent_id" ref="tax_acq"/>
165 <field name="sign">1.00</field>164 <field name="sign">1.00</field>
166 </record>165 </record>
@@ -175,31 +174,31 @@
175 </record> 174 </record>
176 <record model="account.tax.code.template" id="tax_imm_196_ht">175 <record model="account.tax.code.template" id="tax_imm_196_ht">
177 <field name="name">Base H.T. 19.6%</field>176 <field name="name">Base H.T. 19.6%</field>
178 <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>177 <field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
179 <field name="parent_id" ref="tax_imm_ht"/>178 <field name="parent_id" ref="tax_imm_ht"/>
180 <field name="sign">1.00</field>179 <field name="sign">1.00</field>
181 </record>180 </record>
182 <record model="account.tax.code.template" id="tax_imm_85_ht">181 <record model="account.tax.code.template" id="tax_imm_85_ht">
183 <field name="name">Base H.T. 8.5%</field>182 <field name="name">Base H.T. 8.5%</field>
184 <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>183 <field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
185 <field name="parent_id" ref="tax_imm_ht"/>184 <field name="parent_id" ref="tax_imm_ht"/>
186 <field name="sign">1.00</field>185 <field name="sign">1.00</field>
187 </record>186 </record>
188 <record model="account.tax.code.template" id="tax_imm_70_ht">187 <record model="account.tax.code.template" id="tax_imm_70_ht">
189 <field name="name">Base H.T. 7.0%</field>188 <field name="name">Base H.T. 7.0%</field>
190 <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>189 <field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
191 <field name="parent_id" ref="tax_imm_ht"/>190 <field name="parent_id" ref="tax_imm_ht"/>
192 <field name="sign">1.00</field>191 <field name="sign">1.00</field>
193 </record>192 </record>
194 <record model="account.tax.code.template" id="tax_imm_55_ht">193 <record model="account.tax.code.template" id="tax_imm_55_ht">
195 <field name="name">Base H.T. 5.5%</field>194 <field name="name">Base H.T. 5.5%</field>
196 <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>195 <field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
197 <field name="parent_id" ref="tax_imm_ht"/>196 <field name="parent_id" ref="tax_imm_ht"/>
198 <field name="sign">1.00</field>197 <field name="sign">1.00</field>
199 </record>198 </record>
200 <record model="account.tax.code.template" id="tax_imm_21_ht">199 <record model="account.tax.code.template" id="tax_imm_21_ht">
201 <field name="name">Base H.T. 2.1%</field>200 <field name="name">Base H.T. 2.1%</field>
202 <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>201 <field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
203 <field name="parent_id" ref="tax_imm_ht"/>202 <field name="parent_id" ref="tax_imm_ht"/>
204 <field name="sign">1.00</field>203 <field name="sign">1.00</field>
205 </record>204 </record>
@@ -213,31 +212,31 @@
213 </record> 212 </record>
214 <record model="account.tax.code.template" id="tax_imm_196">213 <record model="account.tax.code.template" id="tax_imm_196">
215 <field name="name">TVA 19.6%</field>214 <field name="name">TVA 19.6%</field>
216 <field name="code">TVA acquittée sur immobilisations à 19.6%</field>215 <field name="code">TVA acquittée sur immobilisations 19.6%</field>
217 <field name="parent_id" ref="tax_imm"/>216 <field name="parent_id" ref="tax_imm"/>
218 <field name="sign">1.00</field>217 <field name="sign">1.00</field>
219 </record>218 </record>
220 <record model="account.tax.code.template" id="tax_imm_85">219 <record model="account.tax.code.template" id="tax_imm_85">
221 <field name="name">TVA 8.5%</field>220 <field name="name">TVA 8.5%</field>
222 <field name="code">TVA acquittée sur immobilisations à 8.5%</field>221 <field name="code">TVA acquittée sur immobilisations 8.5%</field>
223 <field name="parent_id" ref="tax_imm"/>222 <field name="parent_id" ref="tax_imm"/>
224 <field name="sign">1.00</field>223 <field name="sign">1.00</field>
225 </record>224 </record>
226 <record model="account.tax.code.template" id="tax_imm_70">225 <record model="account.tax.code.template" id="tax_imm_70">
227 <field name="name">TVA 7.0%</field>226 <field name="name">TVA 7.0%</field>
228 <field name="code">TVA acquittée sur immobilisations à 7.0%</field>227 <field name="code">TVA acquittée sur immobilisations 7.0%</field>
229 <field name="parent_id" ref="tax_imm"/>228 <field name="parent_id" ref="tax_imm"/>
230 <field name="sign">1.00</field>229 <field name="sign">1.00</field>
231 </record>230 </record>
232 <record model="account.tax.code.template" id="tax_imm_55">231 <record model="account.tax.code.template" id="tax_imm_55">
233 <field name="name">TVA 5.5%</field>232 <field name="name">TVA 5.5%</field>
234 <field name="code">TVA acquittée sur immobilisations à 5.5%</field>233 <field name="code">TVA acquittée sur immobilisations 5.5%</field>
235 <field name="parent_id" ref="tax_imm"/>234 <field name="parent_id" ref="tax_imm"/>
236 <field name="sign">1.00</field>235 <field name="sign">1.00</field>
237 </record>236 </record>
238 <record model="account.tax.code.template" id="tax_imm_21">237 <record model="account.tax.code.template" id="tax_imm_21">
239 <field name="name">TVA 2.1%</field>238 <field name="name">TVA 2.1%</field>
240 <field name="code">TVA acquittée sur immobilisations à 2.1%</field>239 <field name="code">TVA acquittée sur immobilisations 2.1%</field>
241 <field name="parent_id" ref="tax_imm"/>240 <field name="parent_id" ref="tax_imm"/>
242 <field name="sign">1.00</field>241 <field name="sign">1.00</field>
243 </record>242 </record>
@@ -390,32 +389,48 @@
390 <field name="parent_id" ref="tax_intra_acq"/>389 <field name="parent_id" ref="tax_intra_acq"/>
391 <field name="sign">1.00</field>390 <field name="sign">1.00</field>
392 </record>391 </record>
392
393 <record model="account.tax.code.template" id="tax_0_ht">393 <record model="account.tax.code.template" id="tax_0_ht">
394 <field name="name">Base H.T. Opérations non imposables</field>394 <field name="name">Base H.T. Opérations non imposables</field>
395 <field name="code">k)</field>395 <field name="code">k)</field>
396 <field name="sign">1.00</field>396 <field name="sign">1.00</field>
397 <field name="parent_id" ref="vat_code_chart_root"/>397 <field name="parent_id" ref="vat_code_chart_root"/>
398 </record> 398 </record>
399 <record model="account.tax.code.template" id="tax_export_0_ht">399 <record model="account.tax.code.template" id="tax_export_0_ht">
400 <field name="name">Exportations hors C.E.</field>400 <field name="name">Exportations hors U.E.</field>
401 <field name="code">Exportations hors C.E. TVA 0%</field>401 <field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
402 <field name="parent_id" ref="tax_0_ht"/>402 <field name="parent_id" ref="tax_0_ht"/>
403 <field name="sign">1.00</field>403 <field name="sign">1.00</field>
404 </record>404 </record>
405 <record model="account.tax.code.template" id="tax_intra_0_ht">405 <record model="account.tax.code.template" id="tax_intra_0_ht">
406 <field name="name">Livraisons intracommunautaires</field>406 <field name="name">Livraisons intracommunautaires</field>
407 <field name="code">Livraisons intracommunautaires TVA 0%</field>407 <field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
408 <field name="parent_id" ref="tax_0_ht"/>408 <field name="parent_id" ref="tax_0_ht"/>
409 <field name="sign">1.00</field>409 <field name="sign">1.00</field>
410 </record>410 </record>
411 <record model="account.tax.code.template" id="tax_misc_0_ht">411 <record model="account.tax.code.template" id="tax_misc_0_ht">
412 <field name="name">Autres oprérations non imposables</field>412 <field name="name">Autres opérations non imposables</field>
413 <field name="code">Autres oprérations non imposables TVA 0%</field>413 <field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
414 <field name="parent_id" ref="tax_0_ht"/>414 <field name="parent_id" ref="tax_0_ht"/>
415 <field name="sign">1.00</field>415 <field name="sign">1.00</field>
416 </record>416 </record>
417417
418418
419 <record model="account.tax.code.template" id="non_present_sur_ca3">
420 <field name="name">Base H.T. Non présent sur la CA3</field>
421 <field name="code">Absent CA3)</field>
422 <field name="sign">1.00</field>
423 <field name="parent_id" ref="vat_code_chart_root"/>
424 </record>
425 <record model="account.tax.code.template" id="tax_import_0_ht">
426 <field name="name">Achats import</field>
427 <field name="code">Achats import TVA 0% (Base H.T.)</field>
428 <field name="sign">1.00</field>
429 <field name="parent_id" ref="non_present_sur_ca3"/>
430 </record>
431
432
433
419 <!-- Chart template -->434 <!-- Chart template -->
420 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">435 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
421 <field name="name">Plan Comptable Général (France)</field>436 <field name="name">Plan Comptable Général (France)</field>
@@ -426,883 +441,8 @@
426 <field name="property_account_payable" ref="fr_pcg_pay"/>441 <field name="property_account_payable" ref="fr_pcg_pay"/>
427 <field name="property_account_expense_categ" ref="pcg_6071"/>442 <field name="property_account_expense_categ" ref="pcg_6071"/>
428 <field name="property_account_income_categ" ref="pcg_7071"/>443 <field name="property_account_income_categ" ref="pcg_7071"/>
444 <field name="property_reserve_and_surplus_account" ref="pcg_120"/>
429 </record>445 </record>
430 446
431 <!--
432 TVA
433 -->
434
435 <record model="account.tax.template" id="tva_normale">
436 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
437
438 <field name="name">TVA collectée (vente) 19,6%</field>
439 <field name="amount" eval="0.196"/>
440 <field name="type">percent</field>
441 <field name="base_code_id" ref="tax_col_196_ht"/>
442 <field name="tax_code_id" ref="tax_col_196"/>
443
444 <field name="ref_base_code_id" ref="tax_col_196_ht"/>
445 <field name="ref_base_sign" eval="-1"/>
446 <field name="ref_tax_code_id" ref="tax_col_196"/>
447 <field name="ref_tax_sign" eval="-1"/>
448
449 </record>
450
451 <record model="account.tax.template" id="tva_specifique">
452 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
453
454 <field name="name">TVA collectée (vente) 8,5%</field>
455 <field name="amount" eval="0.085"/>
456 <field name="type">percent</field>
457 <field name="base_code_id" ref="tax_col_85_ht"/>
458 <field name="tax_code_id" ref="tax_col_85"/>
459
460 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
461 <field name="ref_base_sign" eval="-1"/>
462 <field name="ref_tax_code_id" ref="tax_col_85"/>
463 <field name="ref_tax_sign" eval="-1"/>
464 </record>
465
466 <record model="account.tax.template" id="tva_specifique_1">
467 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
468
469 <field name="name">TVA collectée (vente) 7,0%</field>
470 <field name="amount" eval="0.07"/>
471 <field name="type">percent</field>
472 <field name="base_code_id" ref="tax_col_70_ht"/>
473 <field name="tax_code_id" ref="tax_col_70"/>
474
475 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
476 <field name="ref_base_sign" eval="-1"/>
477 <field name="ref_tax_code_id" ref="tax_col_70"/>
478 <field name="ref_tax_sign" eval="-1"/>
479 </record>
480
481 <record model="account.tax.template" id="tva_reduite">
482 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
483
484 <field name="name">TVA collectée (vente) 5,5%</field>
485 <field name="amount" eval="0.055"/>
486 <field name="type">percent</field>
487 <field name="base_code_id" ref="tax_col_55_ht"/>
488 <field name="tax_code_id" ref="tax_col_55"/>
489
490 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
491 <field name="ref_base_sign" eval="-1"/>
492 <field name="ref_tax_code_id" ref="tax_col_55"/>
493 <field name="ref_tax_sign" eval="-1"/>
494 </record>
495
496 <record model="account.tax.template" id="tva_super_reduite">
497 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
498
499 <field name="name">TVA collectée (vente) 2,1%</field>
500 <field name="amount" eval="0.021"/>
501 <field name="type">percent</field>
502 <field name="base_code_id" ref="tax_col_21_ht"/>
503 <field name="tax_code_id" ref="tax_col_21"/>
504
505 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
506 <field name="ref_base_sign" eval="-1"/>
507 <field name="ref_tax_code_id" ref="tax_col_21"/>
508 <field name="ref_tax_sign" eval="-1"/>
509 </record>
510
511 <record model="account.tax.template" id="tva_acq_normale">
512 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
513
514 <field name="name">TVA acquittée (achat) 19,6%</field>
515 <field name="amount" eval="0.196"/>
516 <field name="type">percent</field>
517 <field name="base_code_id" ref="tax_acq_196_ht"/>
518 <field name="tax_code_id" ref="tax_acq_196"/>
519
520 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
521 <field name="ref_base_sign" eval="-1"/>
522 <field name="ref_tax_code_id" ref="tax_acq_196"/>
523 <field name="ref_tax_sign" eval="-1"/>
524 </record>
525
526 <record model="account.tax.template" id="tva_acq_specifique">
527 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
528
529 <field name="name">TVA acquittée (achat) 8,5%</field>
530 <field name="amount" eval="0.085"/>
531 <field name="type">percent</field>
532 <field name="base_code_id" ref="tax_acq_85_ht"/>
533 <field name="tax_code_id" ref="tax_acq_85"/>
534
535 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
536 <field name="ref_base_sign" eval="-1"/>
537 <field name="ref_tax_code_id" ref="tax_acq_85"/>
538 <field name="ref_tax_sign" eval="-1"/>
539 </record>
540
541 <record model="account.tax.template" id="tva_acq_specifique_1">
542 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
543
544 <field name="name">TVA acquittée (achat) 7,0%</field>
545 <field name="amount" eval="0.07"/>
546 <field name="type">percent</field>
547 <field name="base_code_id" ref="tax_acq_70_ht"/>
548 <field name="tax_code_id" ref="tax_acq_70"/>
549
550 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
551 <field name="ref_base_sign" eval="-1"/>
552 <field name="ref_tax_code_id" ref="tax_acq_70"/>
553 <field name="ref_tax_sign" eval="-1"/>
554 </record>
555
556 <record model="account.tax.template" id="tva_acq_reduite">
557 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
558
559 <field name="name">TVA acquittée (achat) 5,5%</field>
560 <field name="amount" eval="0.055"/>
561 <field name="type">percent</field>
562 <field name="base_code_id" ref="tax_acq_55_ht"/>
563 <field name="tax_code_id" ref="tax_acq_55"/>
564
565 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
566 <field name="ref_base_sign" eval="-1"/>
567 <field name="ref_tax_code_id" ref="tax_acq_55"/>
568 <field name="ref_tax_sign" eval="-1"/>
569 </record>
570
571 <record model="account.tax.template" id="tva_acq_super_reduite">
572 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
573
574 <field name="name">TVA acquittée (achat) 2,1%</field>
575 <field name="amount" eval="0.021"/>
576 <field name="type">percent</field>
577 <field name="base_code_id" ref="tax_acq_21_ht"/>
578 <field name="tax_code_id" ref="tax_acq_21"/>
579
580 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
581 <field name="ref_base_sign" eval="-1"/>
582 <field name="ref_tax_code_id" ref="tax_acq_21"/>
583 <field name="ref_tax_sign" eval="-1"/>
584 </record>
585
586 <record model="account.tax.template" id="tva_imm_normale">
587 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
588
589 <field name="name">TVA immobilisation (achat) 19,6%</field>
590 <field name="amount" eval="0.196"/>
591 <field name="type">percent</field>
592 <field name="base_code_id" ref="tax_imm_196_ht"/>
593 <field name="tax_code_id" ref="tax_imm_196"/>
594
595 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
596 <field name="ref_base_sign" eval="-1"/>
597 <field name="ref_tax_code_id" ref="tax_imm_196"/>
598 <field name="ref_tax_sign" eval="-1"/>
599 </record>
600
601 <record model="account.tax.template" id="tva_imm_specifique">
602 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
603
604 <field name="name">TVA immobilisation (achat) 8,5%</field>
605 <field name="amount" eval="0.085"/>
606 <field name="type">percent</field>
607 <field name="base_code_id" ref="tax_imm_85_ht"/>
608 <field name="tax_code_id" ref="tax_imm_85"/>
609
610 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
611 <field name="ref_base_sign" eval="-1"/>
612 <field name="ref_tax_code_id" ref="tax_imm_85"/>
613 <field name="ref_tax_sign" eval="-1"/>
614 </record>
615
616 <record model="account.tax.template" id="tva_imm_specifique_1">
617 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
618
619 <field name="name">TVA immobilisation (achat) 7,0%</field>
620 <field name="amount" eval="0.07"/>
621 <field name="type">percent</field>
622 <field name="base_code_id" ref="tax_imm_70_ht"/>
623 <field name="tax_code_id" ref="tax_imm_70"/>
624
625 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
626 <field name="ref_base_sign" eval="-1"/>
627 <field name="ref_tax_code_id" ref="tax_imm_70"/>
628 <field name="ref_tax_sign" eval="-1"/>
629 </record>
630
631 <record model="account.tax.template" id="tva_imm_reduite">
632 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
633
634 <field name="name">TVA immobilisation (achat) 5,5%</field>
635 <field name="amount" eval="0.055"/>
636 <field name="type">percent</field>
637 <field name="base_code_id" ref="tax_imm_55_ht"/>
638 <field name="tax_code_id" ref="tax_imm_55"/>
639
640 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
641 <field name="ref_base_sign" eval="-1"/>
642 <field name="ref_tax_code_id" ref="tax_imm_55"/>
643 <field name="ref_tax_sign" eval="-1"/>
644 </record>
645
646 <record model="account.tax.template" id="tva_imm_super_reduite">
647 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
648
649 <field name="name">TVA immobilisation (achat) 2,1%</field>
650 <field name="amount" eval="0.021"/>
651 <field name="type">percent</field>
652 <field name="base_code_id" ref="tax_imm_21_ht"/>
653 <field name="tax_code_id" ref="tax_imm_21"/>
654
655 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
656 <field name="ref_base_sign" eval="-1"/>
657 <field name="ref_tax_code_id" ref="tax_imm_21"/>
658 <field name="ref_tax_sign" eval="-1"/>
659 </record>
660
661 <record model="account.tax.template" id="tva_intra_normale">
662 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
663
664 <field name="name">TVA due intracommunautaire 19,6%</field>
665 <field name="amount" eval="-0.196"/>
666 <field name="type">percent</field>
667 <field name="base_code_id" ref="tax_intra_196_ht"/>
668 <field name="tax_code_id" ref="tax_intra_196"/>
669
670 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
671 <field name="ref_base_sign" eval="-1"/>
672 <field name="ref_tax_code_id" ref="tax_intra_196"/>
673 <field name="ref_tax_sign" eval="-1"/>
674 </record>
675
676 <record model="account.tax.template" id="tva_intra_specifique">
677 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
678
679 <field name="name">TVA due intracommunautaire 8,5%</field>
680 <field name="amount" eval="-0.085"/>
681 <field name="type">percent</field>
682 <field name="base_code_id" ref="tax_intra_85_ht"/>
683 <field name="tax_code_id" ref="tax_intra_85"/>
684
685 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
686 <field name="ref_base_sign" eval="-1"/>
687 <field name="ref_tax_code_id" ref="tax_intra_85"/>
688 <field name="ref_tax_sign" eval="-1"/>
689 </record>
690
691 <record model="account.tax.template" id="tva_intra_specifique_1">
692 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
693
694 <field name="name">TVA due intracommunautaire 7,0%</field>
695 <field name="amount" eval="-0.07"/>
696 <field name="type">percent</field>
697 <field name="base_code_id" ref="tax_intra_70_ht"/>
698 <field name="tax_code_id" ref="tax_intra_70"/>
699
700 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
701 <field name="ref_base_sign" eval="-1"/>
702 <field name="ref_tax_code_id" ref="tax_intra_70"/>
703 <field name="ref_tax_sign" eval="-1"/>
704 </record>
705
706 <record model="account.tax.template" id="tva_intra_reduite">
707 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
708
709 <field name="name">TVA due intracommunautaire 5,5%</field>
710 <field name="amount" eval="-0.055"/>
711 <field name="type">percent</field>
712 <field name="base_code_id" ref="tax_intra_55_ht"/>
713 <field name="tax_code_id" ref="tax_intra_55"/>
714
715 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
716 <field name="ref_base_sign" eval="-1"/>
717 <field name="ref_tax_code_id" ref="tax_intra_55"/>
718 <field name="ref_tax_sign" eval="-1"/>
719 </record>
720
721 <record model="account.tax.template" id="tva_intra_super_reduite">
722 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
723
724 <field name="name">TVA due intracommunautaire 2,1%</field>
725 <field name="amount" eval="-0.021"/>
726 <field name="type">percent</field>
727 <field name="base_code_id" ref="tax_intra_21_ht"/>
728 <field name="tax_code_id" ref="tax_intra_21"/>
729
730 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
731 <field name="ref_base_sign" eval="-1"/>
732 <field name="ref_tax_code_id" ref="tax_intra_21"/>
733 <field name="ref_tax_sign" eval="-1"/>
734 </record>
735
736 <record model="account.tax.template" id="tva_acq_intra_normale">
737 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
738
739 <field name="name">TVA déductible intracommunautaire 19,6%</field>
740 <field name="amount" eval="0.196"/>
741 <field name="type">percent</field>
742 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
743 <field name="tax_code_id" ref="tax_intra_acq_196"/>
744
745 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
746 <field name="ref_base_sign" eval="-1"/>
747 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
748 <field name="ref_tax_sign" eval="-1"/>
749 </record>
750
751 <record model="account.tax.template" id="tva_acq_intra_specifique">
752 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
753
754 <field name="name">TVA déductible intracommunautaire 8,5%</field>
755 <field name="amount" eval="0.085"/>
756 <field name="type">percent</field>
757 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
758 <field name="tax_code_id" ref="tax_intra_acq_85"/>
759
760 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
761 <field name="ref_base_sign" eval="-1"/>
762 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
763 <field name="ref_tax_sign" eval="-1"/>
764 </record>
765
766 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
767 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
768
769 <field name="name">TVA déductible intracommunautaire 7,0%</field>
770 <field name="amount" eval="0.07"/>
771 <field name="type">percent</field>
772 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
773 <field name="tax_code_id" ref="tax_intra_acq_70"/>
774
775 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
776 <field name="ref_base_sign" eval="-1"/>
777 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
778 <field name="ref_tax_sign" eval="-1"/>
779 </record>
780
781 <record model="account.tax.template" id="tva_acq_intra_reduite">
782 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
783
784 <field name="name">TVA déductible intracommunautaire 5,5%</field>
785 <field name="amount" eval="0.055"/>
786 <field name="type">percent</field>
787 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
788 <field name="tax_code_id" ref="tax_intra_acq_55"/>
789
790 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
791 <field name="ref_base_sign" eval="-1"/>
792 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
793 <field name="ref_tax_sign" eval="-1"/>
794 </record>
795
796 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
797 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
798
799 <field name="name">TVA déductible intracommunautaire 2,1%</field>
800 <field name="amount" eval="0.021"/>
801 <field name="type">percent</field>
802 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
803 <field name="tax_code_id" ref="tax_intra_acq_21"/>
804
805 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
806 <field name="ref_base_sign" eval="-1"/>
807 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
808 <field name="ref_tax_sign" eval="-1"/>
809 </record>
810
811 <record model="account.tax.template" id="tva_0">
812 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
813
814 <field name="name">TVA 0%</field>
815 <field name="amount" eval="0.00"/>
816 <field name="type">percent</field>
817 <field name="base_code_id" ref="tax_misc_0_ht"/>
818
819 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
820 <field name="ref_base_sign" eval="-1"/>
821 </record>
822
823 <record model="account.tax.template" id="tva_export_0">
824 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
825
826 <field name="name">TVA exportation 0%</field>
827 <field name="amount" eval="0.00"/>
828 <field name="type">percent</field>
829 <field name="base_code_id" ref="tax_export_0_ht"/>
830
831 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
832 <field name="ref_base_sign" eval="-1"/>
833 </record>
834
835 <record model="account.tax.template" id="tva_intra_0">
836 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
837
838 <field name="name">TVA livraisons intracommunautaires 0%</field>
839 <field name="amount" eval="0.00"/>
840 <field name="type">percent</field>
841 <field name="base_code_id" ref="tax_intra_0_ht"/>
842
843 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
844 <field name="ref_base_sign" eval="-1"/>
845 </record>
846
847 <record id="pcg_601" model="account.account.template">
848 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
849 </record>
850
851 <record id="pcg_6011" model="account.account.template">
852 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
853 </record>
854
855 <record id="pcg_6012" model="account.account.template">
856 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
857 </record>
858
859 <record id="pcg_602" model="account.account.template">
860 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
861 </record>
862
863 <record id="pcg_6021" model="account.account.template">
864 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
865 </record>
866
867 <record id="pcg_60211" model="account.account.template">
868 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
869 </record>
870
871 <record id="pcg_60212" model="account.account.template">
872 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
873 </record>
874
875 <record id="pcg_6022" model="account.account.template">
876 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
877 </record>
878
879 <record id="pcg_60221" model="account.account.template">
880 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
881 </record>
882
883 <record id="pcg_60222" model="account.account.template">
884 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
885 </record>
886
887 <record id="pcg_60223" model="account.account.template">
888 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
889 </record>
890
891 <record id="pcg_60224" model="account.account.template">
892 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
893 </record>
894
895 <record id="pcg_60225" model="account.account.template">
896 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
897 </record>
898
899 <record id="pcg_6026" model="account.account.template">
900 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
901 </record>
902
903 <record id="pcg_60261" model="account.account.template">
904 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
905 </record>
906
907 <record id="pcg_60265" model="account.account.template">
908 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
909 </record>
910
911 <record id="pcg_60267" model="account.account.template">
912 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
913 </record>
914
915 <record id="pcg_603" model="account.account.template">
916 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
917 </record>
918
919 <record id="pcg_6031" model="account.account.template">
920 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
921 </record>
922
923 <record id="pcg_6032" model="account.account.template">
924 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
925 </record>
926
927 <record id="pcg_6037" model="account.account.template">
928 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
929 </record>
930
931 <record id="pcg_604" model="account.account.template">
932 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
933 </record>
934
935 <record id="pcg_605" model="account.account.template">
936 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
937 </record>
938
939 <record id="pcg_606" model="account.account.template">
940 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
941 </record>
942
943 <record id="pcg_6061" model="account.account.template">
944 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
945 </record>
946
947 <record id="pcg_6063" model="account.account.template">
948 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
949 </record>
950
951 <record id="pcg_6064" model="account.account.template">
952 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
953 </record>
954
955 <record id="pcg_6068" model="account.account.template">
956 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
957 </record>
958
959 <record id="fr_pcg_expense" model="account.account.template">
960 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
961 </record>
962
963 <record id="pcg_6071" model="account.account.template">
964 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
965 </record>
966
967 <record id="pcg_6072" model="account.account.template">
968 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
969 </record>
970
971 <record id="pcg_608" model="account.account.template">
972 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
973 </record>
974
975 <record id="pcg_609" model="account.account.template">
976 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
977 </record>
978
979 <record id="pcg_6091" model="account.account.template">
980 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
981 </record>
982
983 <record id="pcg_6092" model="account.account.template">
984 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
985 </record>
986
987 <record id="pcg_6094" model="account.account.template">
988 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
989 </record>
990
991 <record id="pcg_6095" model="account.account.template">
992 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
993 </record>
994
995 <record id="pcg_6096" model="account.account.template">
996 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
997 </record>
998
999 <record id="pcg_6097" model="account.account.template">
1000 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1001 </record>
1002
1003 <record id="pcg_6098" model="account.account.template">
1004 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1005 </record>
1006
1007 <record id="pcg_61" model="account.account.template">
1008 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1009 </record>
1010
1011 <record id="pcg_611" model="account.account.template">
1012 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1013 </record>
1014
1015 <record id="pcg_612" model="account.account.template">
1016 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1017 </record>
1018
1019 <record id="pcg_6122" model="account.account.template">
1020 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1021 </record>
1022
1023 <record id="pcg_6125" model="account.account.template">
1024 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1025 </record>
1026
1027 <record id="pcg_613" model="account.account.template">
1028 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1029 </record>
1030
1031 <record id="pcg_6132" model="account.account.template">
1032 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1033 </record>
1034
1035 <record id="pcg_6135" model="account.account.template">
1036 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1037 </record>
1038
1039 <record id="pcg_6136" model="account.account.template">
1040 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1041 </record>
1042
1043 <record id="pcg_614" model="account.account.template">
1044 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1045 </record>
1046
1047 <record id="pcg_615" model="account.account.template">
1048 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1049 </record>
1050
1051 <record id="pcg_6152" model="account.account.template">
1052 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1053 </record>
1054
1055 <record id="pcg_6155" model="account.account.template">
1056 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1057 </record>
1058
1059 <record id="pcg_6156" model="account.account.template">
1060 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1061 </record>
1062
1063 <record id="pcg_6225" model="account.account.template">
1064 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1065 </record>
1066
1067 <record id="pcg_6226" model="account.account.template">
1068 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1069 </record>
1070
1071 <record id="pcg_6227" model="account.account.template">
1072 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1073 </record>
1074
1075 <record id="pcg_6228" model="account.account.template">
1076 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1077 </record>
1078
1079 <record id="pcg_623" model="account.account.template">
1080 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1081 </record>
1082
1083 <record id="pcg_6231" model="account.account.template">
1084 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1085 </record>
1086
1087 <record id="pcg_6232" model="account.account.template">
1088 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1089 </record>
1090
1091 <record id="pcg_6233" model="account.account.template">
1092 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1093 </record>
1094
1095 <record id="pcg_6234" model="account.account.template">
1096 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1097 </record>
1098
1099 <record id="pcg_6235" model="account.account.template">
1100 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1101 </record>
1102
1103 <record id="pcg_6236" model="account.account.template">
1104 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1105 </record>
1106
1107 <record id="pcg_6237" model="account.account.template">
1108 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1109 </record>
1110
1111 <record id="pcg_6238" model="account.account.template">
1112 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1113 </record>
1114
1115 <record id="pcg_624" model="account.account.template">
1116 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1117 </record>
1118
1119 <record id="pcg_6241" model="account.account.template">
1120 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1121 </record>
1122
1123 <record id="pcg_6242" model="account.account.template">
1124 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1125 </record>
1126
1127 <record id="pcg_6243" model="account.account.template">
1128 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1129 </record>
1130
1131 <record id="pcg_6244" model="account.account.template">
1132 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1133 </record>
1134
1135 <record id="pcg_6247" model="account.account.template">
1136 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1137 </record>
1138
1139 <record id="pcg_6248" model="account.account.template">
1140 <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1141 </record>
1142
1143 <record id="pcg_7011" model="account.account.template">
1144 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1145 </record>
1146
1147 <record id="pcg_7012" model="account.account.template">
1148 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1149 </record>
1150
1151 <record id="pcg_702" model="account.account.template">
1152 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1153 </record>
1154
1155 <record id="pcg_703" model="account.account.template">
1156 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1157 </record>
1158
1159 <record id="pcg_704" model="account.account.template">
1160 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1161 </record>
1162
1163 <record id="pcg_7041" model="account.account.template">
1164 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1165 </record>
1166
1167 <record id="pcg_7042" model="account.account.template">
1168 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1169 </record>
1170
1171 <record id="pcg_705" model="account.account.template">
1172 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1173 </record>
1174
1175 <record id="pcg_706" model="account.account.template">
1176 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1177 </record>
1178
1179 <record id="fr_pcg_sale" model="account.account.template">
1180 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1181 </record>
1182
1183 <record id="pcg_7071" model="account.account.template">
1184 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1185 </record>
1186
1187 <record id="pcg_7072" model="account.account.template">
1188 <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1189 </record>
1190
1191 <!-- TVA -->
1192 <record model="account.tax.template" id="tva_normale">
1193 <field name="account_collected_id" ref="pcg_44571"/>
1194 <field name="account_paid_id" ref="pcg_44571"/>
1195 </record>
1196
1197 <record model="account.tax.template" id="tva_specifique">
1198 <field name="account_collected_id" ref="pcg_44571"/>
1199 <field name="account_paid_id" ref="pcg_44571"/>
1200 </record>
1201
1202 <record model="account.tax.template" id="tva_reduite">
1203 <field name="account_collected_id" ref="pcg_44571"/>
1204 <field name="account_paid_id" ref="pcg_44571"/>
1205 </record>
1206
1207 <record model="account.tax.template" id="tva_super_reduite">
1208 <field name="account_collected_id" ref="pcg_44571"/>
1209 <field name="account_paid_id" ref="pcg_44571"/>
1210 </record>
1211
1212 <record model="account.tax.template" id="tva_acq_normale">
1213 <field name="account_collected_id" ref="pcg_44566"/>
1214 <field name="account_paid_id" ref="pcg_44566"/>
1215 </record>
1216
1217 <record model="account.tax.template" id="tva_acq_specifique">
1218 <field name="account_collected_id" ref="pcg_44566"/>
1219 <field name="account_paid_id" ref="pcg_44566"/>
1220 </record>
1221
1222 <record model="account.tax.template" id="tva_acq_reduite">
1223 <field name="account_collected_id" ref="pcg_44566"/>
1224 <field name="account_paid_id" ref="pcg_44566"/>
1225 </record>
1226
1227 <record model="account.tax.template" id="tva_acq_super_reduite">
1228 <field name="account_collected_id" ref="pcg_44566"/>
1229 <field name="account_paid_id" ref="pcg_44566"/>
1230 </record>
1231
1232 <record model="account.tax.template" id="tva_imm_normale">
1233 <field name="account_collected_id" ref="pcg_44562"/>
1234 <field name="account_paid_id" ref="pcg_44562"/>
1235 </record>
1236
1237 <record model="account.tax.template" id="tva_imm_specifique">
1238 <field name="account_collected_id" ref="pcg_44562"/>
1239 <field name="account_paid_id" ref="pcg_44562"/>
1240 </record>
1241
1242 <record model="account.tax.template" id="tva_imm_reduite">
1243 <field name="account_collected_id" ref="pcg_44562"/>
1244 <field name="account_paid_id" ref="pcg_44562"/>
1245 </record>
1246
1247 <record model="account.tax.template" id="tva_imm_super_reduite">
1248 <field name="account_collected_id" ref="pcg_44562"/>
1249 <field name="account_paid_id" ref="pcg_44562"/>
1250 </record>
1251
1252 <record model="account.tax.template" id="tva_intra_normale">
1253 <field name="account_collected_id" ref="pcg_4452"/>
1254 <field name="account_paid_id" ref="pcg_4452"/>
1255 </record>
1256
1257 <record model="account.tax.template" id="tva_intra_specifique">
1258 <field name="account_collected_id" ref="pcg_4452"/>
1259 <field name="account_paid_id" ref="pcg_4452"/>
1260 </record>
1261
1262 <record model="account.tax.template" id="tva_intra_reduite">
1263 <field name="account_collected_id" ref="pcg_4452"/>
1264 <field name="account_paid_id" ref="pcg_4452"/>
1265 </record>
1266
1267 <record model="account.tax.template" id="tva_intra_super_reduite">
1268 <field name="account_collected_id" ref="pcg_4452"/>
1269 <field name="account_paid_id" ref="pcg_4452"/>
1270 </record>
1271
1272 <record model="account.tax.template" id="tva_acq_intra_normale">
1273 <field name="account_collected_id" ref="pcg_445662"/>
1274 <field name="account_paid_id" ref="pcg_445662"/>
1275 </record>
1276
1277 <record model="account.tax.template" id="tva_acq_intra_specifique">
1278 <field name="account_collected_id" ref="pcg_445662"/>
1279 <field name="account_paid_id" ref="pcg_445662"/>
1280 </record>
1281
1282 <record model="account.tax.template" id="tva_acq_intra_reduite">
1283 <field name="account_collected_id" ref="pcg_445662"/>
1284 <field name="account_paid_id" ref="pcg_445662"/>
1285 </record>
1286
1287 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1288 <field name="account_collected_id" ref="pcg_445662"/>
1289 <field name="account_paid_id" ref="pcg_445662"/>
1290 </record>
1291
1292 <record model="account.tax.template" id="tva_0">
1293 <field name="account_collected_id" ref="pcg_44571"/>
1294 <field name="account_paid_id" ref="pcg_44571"/>
1295 </record>
1296
1297 <record model="account.tax.template" id="tva_export_0">
1298 <field name="account_collected_id" ref="pcg_44571"/>
1299 <field name="account_paid_id" ref="pcg_44571"/>
1300 </record>
1301
1302 <record model="account.tax.template" id="tva_intra_0">
1303 <field name="account_collected_id" ref="pcg_44571"/>
1304 <field name="account_paid_id" ref="pcg_44571"/>
1305 </record>
1306
1307 </data>447 </data>
1308</openerp> 448</openerp>
1309449
=== renamed file 'l10n_fr/fr_report_demo.xml' => 'l10n_fr/fr_report.xml'
=== renamed file 'l10n_fr/fr_tax_demo.xml' => 'l10n_fr/fr_tax.xml'
--- l10n_fr/fr_tax_demo.xml 2012-01-31 09:25:10 +0000
+++ l10n_fr/fr_tax.xml 2012-05-16 13:12:23 +0000
@@ -1,21 +1,23 @@
1<?xml version="1.0"?>1<?xml version="1.0" encoding="utf-8"?>
2<openerp>2<openerp>
3 <data>3 <data>
44
5 <!--5<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
6 TVA :6 easier to create an eco-tax with a lower sequence (VAT applies on the
7 France métropolitaine : taux normal = 19,6% Réduit = 5,5%7 amount of the eco-tax)
8 Département Outre Mer : 8,5% 2,1%8-->
9 -->
109
11<!-- VENTES -->10<!-- VENTES Tax excluded from price -->
12 <record model="account.tax.template" id="tva_normale">11 <record model="account.tax.template" id="tva_normale">
12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
13 <field name="name">TVA collectée (vente) 19,6%</field>13 <field name="name">TVA collectée (vente) 19,6%</field>
14 <field name="description">1</field> <!-- code -->14 <field name="description">TVA-VT-19.6</field>
15 <field name="amount" eval="0.196"/>15 <field name="amount" eval="0.196"/>
16 <field name="type">percent</field>16 <field name="type">percent</field>
17 <field name="base_code_id" ref="tax_col_196_ht"/>17 <field name="base_code_id" ref="tax_col_196_ht"/>
18 <field name="base_sign" eval="1"/>
18 <field name="tax_code_id" ref="tax_col_196"/>19 <field name="tax_code_id" ref="tax_col_196"/>
20 <field name="tax_sign" eval="1"/>
1921
20 <field name="account_collected_id" ref="pcg_445711"/>22 <field name="account_collected_id" ref="pcg_445711"/>
21 <field name="account_paid_id" ref="pcg_445711"/>23 <field name="account_paid_id" ref="pcg_445711"/>
@@ -24,496 +26,737 @@
24 <field name="ref_base_sign" eval="-1"/>26 <field name="ref_base_sign" eval="-1"/>
25 <field name="ref_tax_code_id" ref="tax_col_196"/>27 <field name="ref_tax_code_id" ref="tax_col_196"/>
26 <field name="ref_tax_sign" eval="-1"/>28 <field name="ref_tax_sign" eval="-1"/>
29 <field name="sequence" eval="10"/>
27 <field name="type_tax_use">sale</field>30 <field name="type_tax_use">sale</field>
28 </record>31 </record>
2932
30 <record model="account.tax.template" id="tva_specifique">33 <record model="account.tax.template" id="tva_specifique">
34 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
31 <field name="name">TVA collectée (vente) 8,5%</field>35 <field name="name">TVA collectée (vente) 8,5%</field>
32 <field name="description">2</field>36 <field name="description">TVA-VT-8.5</field>
33 <field name="amount" eval="0.085"/>37 <field name="amount" eval="0.085"/>
34 <field name="type">percent</field>38 <field name="type">percent</field>
35 <field name="base_code_id" ref="tax_col_85_ht"/>39 <field name="base_code_id" ref="tax_col_85_ht"/>
40 <field name="base_sign" eval="1"/>
36 <field name="tax_code_id" ref="tax_col_85"/>41 <field name="tax_code_id" ref="tax_col_85"/>
42 <field name="tax_sign" eval="1"/>
3743
38 <field name="account_collected_id" ref="pcg_445713"/>44 <field name="account_collected_id" ref="pcg_445713"/>
39 <field name="account_paid_id" ref="pcg_44571"/>45 <field name="account_paid_id" ref="pcg_445713"/>
4046
41 <field name="ref_base_code_id" ref="tax_col_85_ht"/>47 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
42 <field name="ref_base_sign" eval="-1"/>48 <field name="ref_base_sign" eval="-1"/>
43 <field name="ref_tax_code_id" ref="tax_col_85"/>49 <field name="ref_tax_code_id" ref="tax_col_85"/>
44 <field name="ref_tax_sign" eval="-1"/>50 <field name="ref_tax_sign" eval="-1"/>
51 <field name="sequence" eval="10"/>
45 <field name="type_tax_use">sale</field>52 <field name="type_tax_use">sale</field>
46 </record>53 </record>
4754
48 <record model="account.tax.template" id="tva_specifique_1">55 <record model="account.tax.template" id="tva_specifique_1">
56 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
49 <field name="name">TVA collectée (vente) 7,0%</field>57 <field name="name">TVA collectée (vente) 7,0%</field>
50 <field name="description">24</field>58 <field name="description">TVA-VT-7.0</field>
51 <field name="amount" eval="0.07"/>59 <field name="amount" eval="0.07"/>
52 <field name="type">percent</field>60 <field name="type">percent</field>
53 <field name="base_code_id" ref="tax_col_70_ht"/>61 <field name="base_code_id" ref="tax_col_70_ht"/>
62 <field name="base_sign" eval="1"/>
54 <field name="tax_code_id" ref="tax_col_70"/>63 <field name="tax_code_id" ref="tax_col_70"/>
64 <field name="tax_sign" eval="1"/>
5565
56 <field name="account_collected_id" ref="pcg_445713"/>66 <field name="account_collected_id" ref="pcg_445713"/>
57 <field name="account_paid_id" ref="pcg_44571"/>67 <field name="account_paid_id" ref="pcg_445713"/>
5868
59 <field name="ref_base_code_id" ref="tax_col_70_ht"/>69 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
60 <field name="ref_base_sign" eval="-1"/>70 <field name="ref_base_sign" eval="-1"/>
61 <field name="ref_tax_code_id" ref="tax_col_70"/>71 <field name="ref_tax_code_id" ref="tax_col_70"/>
62 <field name="ref_tax_sign" eval="-1"/>72 <field name="ref_tax_sign" eval="-1"/>
73 <field name="sequence" eval="10"/>
63 <field name="type_tax_use">sale</field>74 <field name="type_tax_use">sale</field>
64 </record>75 </record>
6576
66 <record model="account.tax.template" id="tva_reduite">77 <record model="account.tax.template" id="tva_reduite">
78 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
67 <field name="name">TVA collectée (vente) 5,5%</field>79 <field name="name">TVA collectée (vente) 5,5%</field>
68 <field name="description">3</field>80 <field name="description">TVA-VT-5.5</field>
69 <field name="amount" eval="0.055"/>81 <field name="amount" eval="0.055"/>
70 <field name="type">percent</field>82 <field name="type">percent</field>
71 <field name="base_code_id" ref="tax_col_55_ht"/>83 <field name="base_code_id" ref="tax_col_55_ht"/>
84 <field name="base_sign" eval="1"/>
72 <field name="tax_code_id" ref="tax_col_55"/>85 <field name="tax_code_id" ref="tax_col_55"/>
86 <field name="tax_sign" eval="1"/>
7387
74 <field name="account_collected_id" ref="pcg_445712"/>88 <field name="account_collected_id" ref="pcg_445712"/>
75 <field name="account_paid_id" ref="pcg_44571"/>89 <field name="account_paid_id" ref="pcg_445712"/>
7690
77 <field name="ref_base_code_id" ref="tax_col_55_ht"/>91 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
78 <field name="ref_base_sign" eval="-1"/>92 <field name="ref_base_sign" eval="-1"/>
79 <field name="ref_tax_code_id" ref="tax_col_55"/>93 <field name="ref_tax_code_id" ref="tax_col_55"/>
80 <field name="ref_tax_sign" eval="-1"/>94 <field name="ref_tax_sign" eval="-1"/>
95 <field name="sequence" eval="10"/>
81 <field name="type_tax_use">sale</field>96 <field name="type_tax_use">sale</field>
82 </record>97 </record>
8398
84 <record model="account.tax.template" id="tva_super_reduite">99 <record model="account.tax.template" id="tva_super_reduite">
100 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
85 <field name="name">TVA collectée (vente) 2,1%</field>101 <field name="name">TVA collectée (vente) 2,1%</field>
86 <field name="description">4</field>102 <field name="description">TVA-VT-2.1</field>
87 <field name="amount" eval="0.021"/>103 <field name="amount" eval="0.021"/>
88 <field name="type">percent</field>104 <field name="type">percent</field>
89 <field name="base_code_id" ref="tax_col_21_ht"/>105 <field name="base_code_id" ref="tax_col_21_ht"/>
106 <field name="base_sign" eval="1"/>
90 <field name="tax_code_id" ref="tax_col_21"/>107 <field name="tax_code_id" ref="tax_col_21"/>
108 <field name="tax_sign" eval="1"/>
91109
92 <field name="account_collected_id" ref="pcg_445713"/>110 <field name="account_collected_id" ref="pcg_445713"/>
93 <field name="account_paid_id" ref="pcg_44571"/>111 <field name="account_paid_id" ref="pcg_445713"/>
94112
95 <field name="ref_base_code_id" ref="tax_col_21_ht"/>113 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
96 <field name="ref_base_sign" eval="-1"/>114 <field name="ref_base_sign" eval="-1"/>
97 <field name="ref_tax_code_id" ref="tax_col_21"/>115 <field name="ref_tax_code_id" ref="tax_col_21"/>
98 <field name="ref_tax_sign" eval="-1"/>116 <field name="ref_tax_sign" eval="-1"/>
117 <field name="sequence" eval="10"/>
99 <field name="type_tax_use">sale</field>118 <field name="type_tax_use">sale</field>
100 </record>119 </record>
101120
102121
103<!-- ACHATS -->122<!-- ACHATS Tax excluded from price -->
104 <record model="account.tax.template" id="tva_acq_normale">123 <record model="account.tax.template" id="tva_acq_normale">
124 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
105 <field name="name">TVA acquittée (achat) 19,6%</field>125 <field name="name">TVA acquittée (achat) 19,6%</field>
106 <field name="description">5</field>126 <field name="description">TVA-HA-19.6</field>
107 <field name="amount" eval="0.196"/>127 <field name="amount" eval="0.196"/>
108 <field name="type">percent</field>128 <field name="type">percent</field>
109 <field name="base_code_id" ref="tax_acq_196_ht"/>129 <field name="base_code_id" ref="tax_acq_196_ht"/>
130 <field name="base_sign" eval="-1"/>
110 <field name="tax_code_id" ref="tax_acq_196"/>131 <field name="tax_code_id" ref="tax_acq_196"/>
132 <field name="tax_sign" eval="-1"/>
111133
112 <field name="account_collected_id" ref="pcg_44566"/>134 <field name="account_collected_id" ref="pcg_44566"/>
113 <field name="account_paid_id" ref="pcg_44566"/>135 <field name="account_paid_id" ref="pcg_44566"/>
114136
115 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>137 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
116 <field name="ref_base_sign" eval="-1"/>138 <field name="ref_base_sign" eval="1"/>
117 <field name="ref_tax_code_id" ref="tax_acq_196"/>139 <field name="ref_tax_code_id" ref="tax_acq_196"/>
118 <field name="ref_tax_sign" eval="-1"/>140 <field name="ref_tax_sign" eval="1"/>
141 <field name="sequence" eval="10"/>
119 <field name="type_tax_use">purchase</field>142 <field name="type_tax_use">purchase</field>
120 </record>143 </record>
121144
122 <record model="account.tax.template" id="tva_acq_specifique">145 <record model="account.tax.template" id="tva_acq_specifique">
146 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
123 <field name="name">TVA acquittée (achat) 8,5%</field>147 <field name="name">TVA acquittée (achat) 8,5%</field>
124 <field name="description">6</field>148 <field name="description">TVA-HA-8.5</field>
125 <field name="amount" eval="0.085"/>149 <field name="amount" eval="0.085"/>
126 <field name="type">percent</field>150 <field name="type">percent</field>
127 <field name="base_code_id" ref="tax_acq_85_ht"/>151 <field name="base_code_id" ref="tax_acq_85_ht"/>
152 <field name="base_sign" eval="-1"/>
128 <field name="tax_code_id" ref="tax_acq_85"/>153 <field name="tax_code_id" ref="tax_acq_85"/>
154 <field name="tax_sign" eval="-1"/>
129155
130 <field name="account_collected_id" ref="pcg_44566"/>156 <field name="account_collected_id" ref="pcg_44566"/>
131 <field name="account_paid_id" ref="pcg_44566"/> 157 <field name="account_paid_id" ref="pcg_44566"/>
132158
133 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>159 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
134 <field name="ref_base_sign" eval="-1"/>160 <field name="ref_base_sign" eval="1"/>
135 <field name="ref_tax_code_id" ref="tax_acq_85"/>161 <field name="ref_tax_code_id" ref="tax_acq_85"/>
136 <field name="ref_tax_sign" eval="-1"/>162 <field name="ref_tax_sign" eval="1"/>
163 <field name="sequence" eval="10"/>
137 <field name="type_tax_use">purchase</field>164 <field name="type_tax_use">purchase</field>
138 </record>165 </record>
139166
140 <record model="account.tax.template" id="tva_acq_specifique_1">167 <record model="account.tax.template" id="tva_acq_specifique_1">
168 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
141 <field name="name">TVA acquittée (achat) 7,0%</field>169 <field name="name">TVA acquittée (achat) 7,0%</field>
142 <field name="description">25</field>170 <field name="description">TVA-HA-7.0</field>
143 <field name="amount" eval="0.07"/>171 <field name="amount" eval="0.07"/>
144 <field name="type">percent</field>172 <field name="type">percent</field>
145 <field name="base_code_id" ref="tax_acq_70_ht"/>173 <field name="base_code_id" ref="tax_acq_70_ht"/>
174 <field name="base_sign" eval="-1"/>
146 <field name="tax_code_id" ref="tax_acq_70"/>175 <field name="tax_code_id" ref="tax_acq_70"/>
176 <field name="tax_sign" eval="-1"/>
147177
148 <field name="account_collected_id" ref="pcg_44566"/>178 <field name="account_collected_id" ref="pcg_44566"/>
149 <field name="account_paid_id" ref="pcg_44566"/>179 <field name="account_paid_id" ref="pcg_44566"/>
150180
151 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>181 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
152 <field name="ref_base_sign" eval="-1"/>182 <field name="ref_base_sign" eval="1"/>
153 <field name="ref_tax_code_id" ref="tax_acq_70"/>183 <field name="ref_tax_code_id" ref="tax_acq_70"/>
154 <field name="ref_tax_sign" eval="-1"/>184 <field name="ref_tax_sign" eval="1"/>
185 <field name="sequence" eval="10"/>
155 <field name="type_tax_use">purchase</field>186 <field name="type_tax_use">purchase</field>
156 </record>187 </record>
157188
158 <record model="account.tax.template" id="tva_acq_reduite">189 <record model="account.tax.template" id="tva_acq_reduite">
190 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
159 <field name="name">TVA acquittée (achat) 5,5%</field>191 <field name="name">TVA acquittée (achat) 5,5%</field>
160 <field name="description">7</field>192 <field name="description">TVA-HA-5.5</field>
161 <field name="amount" eval="0.055"/>193 <field name="amount" eval="0.055"/>
162 <field name="type">percent</field>194 <field name="type">percent</field>
163 <field name="base_code_id" ref="tax_acq_55_ht"/>195 <field name="base_code_id" ref="tax_acq_55_ht"/>
196 <field name="base_sign" eval="-1"/>
164 <field name="tax_code_id" ref="tax_acq_55"/>197 <field name="tax_code_id" ref="tax_acq_55"/>
198 <field name="tax_sign" eval="-1"/>
165199
166 <field name="account_collected_id" ref="pcg_44566"/>200 <field name="account_collected_id" ref="pcg_44566"/>
167 <field name="account_paid_id" ref="pcg_44566"/>201 <field name="account_paid_id" ref="pcg_44566"/>
168202
169 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>203 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
170 <field name="ref_base_sign" eval="-1"/>204 <field name="ref_base_sign" eval="1"/>
171 <field name="ref_tax_code_id" ref="tax_acq_55"/>205 <field name="ref_tax_code_id" ref="tax_acq_55"/>
172 <field name="ref_tax_sign" eval="-1"/>206 <field name="ref_tax_sign" eval="1"/>
207 <field name="sequence" eval="10"/>
173 <field name="type_tax_use">purchase</field>208 <field name="type_tax_use">purchase</field>
174 </record>209 </record>
175210
176 <record model="account.tax.template" id="tva_acq_super_reduite">211 <record model="account.tax.template" id="tva_acq_super_reduite">
212 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
177 <field name="name">TVA acquittée (achat) 2,1%</field>213 <field name="name">TVA acquittée (achat) 2,1%</field>
178 <field name="description">8</field>214 <field name="description">TVA-HA-2.1</field>
179 <field name="amount" eval="0.021"/>215 <field name="amount" eval="0.021"/>
180 <field name="type">percent</field>216 <field name="type">percent</field>
181 <field name="base_code_id" ref="tax_acq_21_ht"/>217 <field name="base_code_id" ref="tax_acq_21_ht"/>
182 <field name="tax_code_id" ref="tax_acq_21"/>218 <field name="base_sign" eval="-1"/>
183219 <field name="tax_code_id" ref="tax_acq_21"/>
184 <field name="account_collected_id" ref="pcg_44566"/>220 <field name="tax_sign" eval="-1"/>
185 <field name="account_paid_id" ref="pcg_44566"/>221
186222 <field name="account_collected_id" ref="pcg_44566"/>
187 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>223 <field name="account_paid_id" ref="pcg_44566"/>
188 <field name="ref_base_sign" eval="-1"/>224
189 <field name="ref_tax_code_id" ref="tax_acq_21"/>225 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
190 <field name="ref_tax_sign" eval="-1"/>226 <field name="ref_base_sign" eval="1"/>
191 <field name="type_tax_use">purchase</field>227 <field name="ref_tax_code_id" ref="tax_acq_21"/>
192 </record> 228 <field name="ref_tax_sign" eval="1"/>
229 <field name="sequence" eval="10"/>
230 <field name="type_tax_use">purchase</field>
231 </record>
232
233
234<!-- ACHATS Tax included in price -->
235 <record model="account.tax.template" id="tva_acq_normale_inclue">
236 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
237 <field name="name">TVA acquittée (achat) 19,6% inclue</field>
238 <field name="description">TVA-HA-19.6-inclue</field>
239 <field name="price_include" eval="1"/>
240 <field name="amount" eval="0.196"/>
241 <field name="type">percent</field>
242 <field name="base_code_id" ref="tax_acq_196_ht"/>
243 <field name="base_sign" eval="-1"/>
244 <field name="tax_code_id" ref="tax_acq_196"/>
245 <field name="tax_sign" eval="-1"/>
246
247 <field name="account_collected_id" ref="pcg_44566"/>
248 <field name="account_paid_id" ref="pcg_44566"/>
249
250 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
251 <field name="ref_base_sign" eval="1"/>
252 <field name="ref_tax_code_id" ref="tax_acq_196"/>
253 <field name="ref_tax_sign" eval="1"/>
254 <field name="sequence" eval="10"/>
255 <field name="type_tax_use">purchase</field>
256 </record>
257
258 <record model="account.tax.template" id="tva_acq_specifique_inclue">
259 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
260 <field name="name">TVA acquittée (achat) 8,5% inclue</field>
261 <field name="description">TVA-HA-8.5-inclue</field>
262 <field name="price_include" eval="1"/>
263 <field name="amount" eval="0.085"/>
264 <field name="type">percent</field>
265 <field name="base_code_id" ref="tax_acq_85_ht"/>
266 <field name="base_sign" eval="-1"/>
267 <field name="tax_code_id" ref="tax_acq_85"/>
268 <field name="tax_sign" eval="-1"/>
269
270 <field name="account_collected_id" ref="pcg_44566"/>
271 <field name="account_paid_id" ref="pcg_44566"/>
272
273 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
274 <field name="ref_base_sign" eval="1"/>
275 <field name="ref_tax_code_id" ref="tax_acq_85"/>
276 <field name="ref_tax_sign" eval="1"/>
277 <field name="sequence" eval="10"/>
278 <field name="type_tax_use">purchase</field>
279 </record>
280
281 <record model="account.tax.template" id="tva_acq_specifique_1_inclue">
282 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
283 <field name="name">TVA acquittée (achat) 7,0% inclue</field>
284 <field name="description">TVA-HA-7.0-inclue</field>
285 <field name="price_include" eval="1"/>
286 <field name="amount" eval="0.07"/>
287 <field name="type">percent</field>
288 <field name="base_code_id" ref="tax_acq_70_ht"/>
289 <field name="base_sign" eval="-1"/>
290 <field name="tax_code_id" ref="tax_acq_70"/>
291 <field name="tax_sign" eval="-1"/>
292
293 <field name="account_collected_id" ref="pcg_44566"/>
294 <field name="account_paid_id" ref="pcg_44566"/>
295
296 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
297 <field name="ref_base_sign" eval="1"/>
298 <field name="ref_tax_code_id" ref="tax_acq_70"/>
299 <field name="ref_tax_sign" eval="1"/>
300 <field name="sequence" eval="10"/>
301 <field name="type_tax_use">purchase</field>
302 </record>
303
304 <record model="account.tax.template" id="tva_acq_reduite_inclue">
305 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
306 <field name="name">TVA acquittée (achat) 5,5% inclue</field>
307 <field name="description">TVA-HA-5.5-inclue</field>
308 <field name="price_include" eval="1"/>
309 <field name="amount" eval="0.055"/>
310 <field name="type">percent</field>
311 <field name="base_code_id" ref="tax_acq_55_ht"/>
312 <field name="base_sign" eval="-1"/>
313 <field name="tax_code_id" ref="tax_acq_55"/>
314 <field name="tax_sign" eval="-1"/>
315
316 <field name="account_collected_id" ref="pcg_44566"/>
317 <field name="account_paid_id" ref="pcg_44566"/>
318
319 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
320 <field name="ref_base_sign" eval="1"/>
321 <field name="ref_tax_code_id" ref="tax_acq_55"/>
322 <field name="ref_tax_sign" eval="1"/>
323 <field name="sequence" eval="10"/>
324 <field name="type_tax_use">purchase</field>
325 </record>
326
327 <record model="account.tax.template" id="tva_acq_super_reduite_inclue">
328 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
329 <field name="name">TVA acquittée (achat) 2,1% inclue</field>
330 <field name="description">TVA-HA-2.1-inclue</field>
331 <field name="price_include" eval="1"/>
332 <field name="amount" eval="0.021"/>
333 <field name="type">percent</field>
334 <field name="base_code_id" ref="tax_acq_21_ht"/>
335 <field name="base_sign" eval="-1"/>
336 <field name="tax_code_id" ref="tax_acq_21"/>
337 <field name="tax_sign" eval="-1"/>
338
339 <field name="account_collected_id" ref="pcg_44566"/>
340 <field name="account_paid_id" ref="pcg_44566"/>
341
342 <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
343 <field name="ref_base_sign" eval="1"/>
344 <field name="ref_tax_code_id" ref="tax_acq_21"/>
345 <field name="ref_tax_sign" eval="1"/>
346 <field name="sequence" eval="10"/>
347 <field name="type_tax_use">purchase</field>
348 </record>
349
193350
194351
195<!-- IMMOBILISATIONS (achats) -->352<!-- IMMOBILISATIONS (achats) -->
196 <record model="account.tax.template" id="tva_imm_normale">353 <record model="account.tax.template" id="tva_imm_normale">
354 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
197 <field name="name">TVA immobilisation (achat) 19,6%</field>355 <field name="name">TVA immobilisation (achat) 19,6%</field>
198 <field name="description">9</field>356 <field name="description">TVA-immo-19.6</field>
199 <field name="amount" eval="0.196"/>357 <field name="amount" eval="0.196"/>
200 <field name="type">percent</field>358 <field name="type">percent</field>
201 <field name="base_code_id" ref="tax_imm_196_ht"/>359 <field name="base_code_id" ref="tax_imm_196_ht"/>
360 <field name="base_sign" eval="-1"/>
202 <field name="tax_code_id" ref="tax_imm_196"/>361 <field name="tax_code_id" ref="tax_imm_196"/>
362 <field name="tax_sign" eval="-1"/>
203363
204 <field name="account_collected_id" ref="pcg_44562"/>364 <field name="account_collected_id" ref="pcg_44562"/>
205 <field name="account_paid_id" ref="pcg_44562"/>365 <field name="account_paid_id" ref="pcg_44562"/>
206366
207 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>367 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
208 <field name="ref_base_sign" eval="-1"/>368 <field name="ref_base_sign" eval="1"/>
209 <field name="ref_tax_code_id" ref="tax_imm_196"/>369 <field name="ref_tax_code_id" ref="tax_imm_196"/>
210 <field name="ref_tax_sign" eval="-1"/>370 <field name="ref_tax_sign" eval="1"/>
371 <field name="sequence" eval="10"/>
211 <field name="type_tax_use">purchase</field>372 <field name="type_tax_use">purchase</field>
212 </record>373 </record>
213374
214 <record model="account.tax.template" id="tva_imm_specifique">375 <record model="account.tax.template" id="tva_imm_specifique">
376 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
215 <field name="name">TVA immobilisation (achat) 8,5%</field>377 <field name="name">TVA immobilisation (achat) 8,5%</field>
216 <field name="description">10</field>378 <field name="description">TVA-immo-8.5</field>
217 <field name="amount" eval="0.085"/>379 <field name="amount" eval="0.085"/>
218 <field name="type">percent</field>380 <field name="type">percent</field>
219 <field name="base_code_id" ref="tax_imm_85_ht"/>381 <field name="base_code_id" ref="tax_imm_85_ht"/>
382 <field name="base_sign" eval="-1"/>
220 <field name="tax_code_id" ref="tax_imm_85"/>383 <field name="tax_code_id" ref="tax_imm_85"/>
384 <field name="tax_sign" eval="-1"/>
221385
222 <field name="account_collected_id" ref="pcg_44562"/>386 <field name="account_collected_id" ref="pcg_44562"/>
223 <field name="account_paid_id" ref="pcg_44562"/>387 <field name="account_paid_id" ref="pcg_44562"/>
224388
225 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>389 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
226 <field name="ref_base_sign" eval="-1"/>390 <field name="ref_base_sign" eval="1"/>
227 <field name="ref_tax_code_id" ref="tax_imm_85"/>391 <field name="ref_tax_code_id" ref="tax_imm_85"/>
228 <field name="ref_tax_sign" eval="-1"/>392 <field name="ref_tax_sign" eval="1"/>
393 <field name="sequence" eval="10"/>
229 <field name="type_tax_use">purchase</field>394 <field name="type_tax_use">purchase</field>
230 </record>395 </record>
231396
232 <record model="account.tax.template" id="tva_imm_specifique_1">397 <record model="account.tax.template" id="tva_imm_specifique_1">
398 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
233 <field name="name">TVA immobilisation (achat) 7,0%</field>399 <field name="name">TVA immobilisation (achat) 7,0%</field>
234 <field name="description">26</field>400 <field name="description">TVA-immo-7.0</field>
235 <field name="amount" eval="0.07"/>401 <field name="amount" eval="0.07"/>
236 <field name="type">percent</field>402 <field name="type">percent</field>
237 <field name="base_code_id" ref="tax_imm_70_ht"/>403 <field name="base_code_id" ref="tax_imm_70_ht"/>
404 <field name="base_sign" eval="-1"/>
238 <field name="tax_code_id" ref="tax_imm_70"/>405 <field name="tax_code_id" ref="tax_imm_70"/>
406 <field name="tax_sign" eval="-1"/>
239407
240 <field name="account_collected_id" ref="pcg_44562"/>408 <field name="account_collected_id" ref="pcg_44562"/>
241 <field name="account_paid_id" ref="pcg_44562"/>409 <field name="account_paid_id" ref="pcg_44562"/>
242410
243 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>411 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
244 <field name="ref_base_sign" eval="-1"/>412 <field name="ref_base_sign" eval="1"/>
245 <field name="ref_tax_code_id" ref="tax_imm_70"/>413 <field name="ref_tax_code_id" ref="tax_imm_70"/>
246 <field name="ref_tax_sign" eval="-1"/>414 <field name="ref_tax_sign" eval="1"/>
415 <field name="sequence" eval="10"/>
247 <field name="type_tax_use">purchase</field>416 <field name="type_tax_use">purchase</field>
248 </record>417 </record>
249418
250 <record model="account.tax.template" id="tva_imm_reduite">419 <record model="account.tax.template" id="tva_imm_reduite">
420 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
251 <field name="name">TVA immobilisation (achat) 5,5%</field>421 <field name="name">TVA immobilisation (achat) 5,5%</field>
252 <field name="description">11</field>422 <field name="description">TVA-immo-5.5</field>
253 <field name="amount" eval="0.055"/>423 <field name="amount" eval="0.055"/>
254 <field name="type">percent</field>424 <field name="type">percent</field>
255 <field name="base_code_id" ref="tax_imm_55_ht"/>425 <field name="base_code_id" ref="tax_imm_55_ht"/>
426 <field name="base_sign" eval="-1"/>
256 <field name="tax_code_id" ref="tax_imm_55"/>427 <field name="tax_code_id" ref="tax_imm_55"/>
428 <field name="tax_sign" eval="-1"/>
257429
258 <field name="account_collected_id" ref="pcg_44562"/>430 <field name="account_collected_id" ref="pcg_44562"/>
259 <field name="account_paid_id" ref="pcg_44562"/>431 <field name="account_paid_id" ref="pcg_44562"/>
260432
261 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>433 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
262 <field name="ref_base_sign" eval="-1"/>434 <field name="ref_base_sign" eval="1"/>
263 <field name="ref_tax_code_id" ref="tax_imm_55"/>435 <field name="ref_tax_code_id" ref="tax_imm_55"/>
264 <field name="ref_tax_sign" eval="-1"/>436 <field name="ref_tax_sign" eval="1"/>
437 <field name="sequence" eval="10"/>
265 <field name="type_tax_use">purchase</field>438 <field name="type_tax_use">purchase</field>
266 </record>439 </record>
267440
268 <record model="account.tax.template" id="tva_imm_super_reduite">441 <record model="account.tax.template" id="tva_imm_super_reduite">
442 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
269 <field name="name">TVA immobilisation (achat) 2,1%</field>443 <field name="name">TVA immobilisation (achat) 2,1%</field>
270 <field name="description">12</field>444 <field name="description">TVA-immo-2.1</field>
271 <field name="amount" eval="0.021"/>445 <field name="amount" eval="0.021"/>
272 <field name="type">percent</field>446 <field name="type">percent</field>
273 <field name="base_code_id" ref="tax_imm_21_ht"/>447 <field name="base_code_id" ref="tax_imm_21_ht"/>
448 <field name="base_sign" eval="-1"/>
274 <field name="tax_code_id" ref="tax_imm_21"/>449 <field name="tax_code_id" ref="tax_imm_21"/>
450 <field name="tax_sign" eval="-1"/>
275451
276 <field name="account_collected_id" ref="pcg_44562"/>452 <field name="account_collected_id" ref="pcg_44562"/>
277 <field name="account_paid_id" ref="pcg_44562"/>453 <field name="account_paid_id" ref="pcg_44562"/>
278454
279 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>455 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
280 <field name="ref_base_sign" eval="-1"/>456 <field name="ref_base_sign" eval="1"/>
281 <field name="ref_tax_code_id" ref="tax_imm_21"/>457 <field name="ref_tax_code_id" ref="tax_imm_21"/>
282 <field name="ref_tax_sign" eval="-1"/>458 <field name="ref_tax_sign" eval="1"/>
459 <field name="sequence" eval="10"/>
283 <field name="type_tax_use">purchase</field>460 <field name="type_tax_use">purchase</field>
284 </record>461 </record>
285462
286463
287<!-- VENTES INTRACOMMUNAUTAIRE -->464<!-- VENTES INTRACOMMUNAUTAIRE -->
288 <record model="account.tax.template" id="tva_intra_normale">465 <record model="account.tax.template" id="tva_intra_normale">
289 <field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->466 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
290 <field name="description">13</field>467 <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
468 <field name="description">TVA-HA_UE_due-19.6</field>
291 <field name="amount" eval="-0.196"/>469 <field name="amount" eval="-0.196"/>
292 <field name="type">percent</field>470 <field name="type">percent</field>
293 <field name="base_code_id" ref="tax_intra_196_ht"/>471 <field name="base_code_id" ref="tax_intra_196_ht"/>
472 <field name="base_sign" eval="-1" />
294 <field name="tax_code_id" ref="tax_intra_196"/>473 <field name="tax_code_id" ref="tax_intra_196"/>
474 <field name="tax_sign" eval="-1" />
295475
296 <field name="account_collected_id" ref="pcg_445201"/>476 <field name="account_collected_id" ref="pcg_445201"/>
297 <field name="account_paid_id" ref="pcg_4452"/> 477 <field name="account_paid_id" ref="pcg_445201"/>
298478
299 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>479 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
300 <field name="ref_base_sign" eval="-1"/>480 <field name="ref_base_sign" eval="1"/>
301 <field name="ref_tax_code_id" ref="tax_intra_196"/>481 <field name="ref_tax_code_id" ref="tax_intra_196"/>
302 <field name="ref_tax_sign" eval="-1"/>482 <field name="ref_tax_sign" eval="1"/>
303 <field name="type_tax_use">sale</field>483 <field name="sequence" eval="10"/>
484 <field name="type_tax_use">purchase</field>
304 </record>485 </record>
305486
306 <record model="account.tax.template" id="tva_intra_specifique">487 <record model="account.tax.template" id="tva_intra_specifique">
307 <field name="name">TVA due intracommunautaire 8,5%</field>488 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
308 <field name="description">14</field>489 <field name="name">TVA due intracommunautaire (achat) 8,5%</field>
490 <field name="description">TVA-HA_UE_due-8.5</field>
309 <field name="amount" eval="-0.085"/>491 <field name="amount" eval="-0.085"/>
310 <field name="type">percent</field>492 <field name="type">percent</field>
311 <field name="base_code_id" ref="tax_intra_85_ht"/>493 <field name="base_code_id" ref="tax_intra_85_ht"/>
494 <field name="base_sign" eval="-1" />
312 <field name="tax_code_id" ref="tax_intra_85"/>495 <field name="tax_code_id" ref="tax_intra_85"/>
496 <field name="tax_sign" eval="-1" />
313497
314 <field name="account_collected_id" ref="pcg_445203"/>498 <field name="account_collected_id" ref="pcg_445203"/>
315 <field name="account_paid_id" ref="pcg_4452"/>499 <field name="account_paid_id" ref="pcg_445203"/>
316500
317 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>501 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
318 <field name="ref_base_sign" eval="-1"/>502 <field name="ref_base_sign" eval="1"/>
319 <field name="ref_tax_code_id" ref="tax_intra_85"/>503 <field name="ref_tax_code_id" ref="tax_intra_85"/>
320 <field name="ref_tax_sign" eval="-1"/>504 <field name="ref_tax_sign" eval="1"/>
321 <field name="type_tax_use">sale</field>505 <field name="sequence" eval="10"/>
506 <field name="type_tax_use">purchase</field>
322 </record>507 </record>
323508
324 <record model="account.tax.template" id="tva_intra_specifique_1">509 <record model="account.tax.template" id="tva_intra_specifique_1">
325 <field name="name">TVA due intracommunautaire 7,0%</field>510 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
326 <field name="description">27</field>511 <field name="name">TVA due intracommunautaire (achat) 7,0%</field>
512 <field name="description">TVA-HA_UE_due-7.0</field>
327 <field name="amount" eval="-0.07"/>513 <field name="amount" eval="-0.07"/>
328 <field name="type">percent</field>514 <field name="type">percent</field>
329 <field name="base_code_id" ref="tax_intra_70_ht"/>515 <field name="base_code_id" ref="tax_intra_70_ht"/>
516 <field name="base_sign" eval="-1" />
330 <field name="tax_code_id" ref="tax_intra_70"/>517 <field name="tax_code_id" ref="tax_intra_70"/>
518 <field name="tax_sign" eval="-1" />
331519
332 <field name="account_collected_id" ref="pcg_445203"/>520 <field name="account_collected_id" ref="pcg_445203"/>
333 <field name="account_paid_id" ref="pcg_4452"/>521 <field name="account_paid_id" ref="pcg_445203"/>
334522
335 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>523 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
336 <field name="ref_base_sign" eval="-1"/>524 <field name="ref_base_sign" eval="1"/>
337 <field name="ref_tax_code_id" ref="tax_intra_70"/>525 <field name="ref_tax_code_id" ref="tax_intra_70"/>
338 <field name="ref_tax_sign" eval="-1"/>526 <field name="ref_tax_sign" eval="1"/>
339 <field name="type_tax_use">sale</field>527 <field name="sequence" eval="10"/>
528 <field name="type_tax_use">purchase</field>
340 </record>529 </record>
341530
342 <record model="account.tax.template" id="tva_intra_reduite">531 <record model="account.tax.template" id="tva_intra_reduite">
343 <field name="name">TVA due intracommunautaire 5,5%</field>532 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
344 <field name="description">15</field>533 <field name="name">TVA due intracommunautaire (achat) 5,5%</field>
534 <field name="description">TVA-HA_UE_due-5.5</field>
345 <field name="amount" eval="-0.055"/>535 <field name="amount" eval="-0.055"/>
346 <field name="type">percent</field>536 <field name="type">percent</field>
347 <field name="base_code_id" ref="tax_intra_55_ht"/>537 <field name="base_code_id" ref="tax_intra_55_ht"/>
538 <field name="base_sign" eval="-1" />
348 <field name="tax_code_id" ref="tax_intra_55"/>539 <field name="tax_code_id" ref="tax_intra_55"/>
540 <field name="tax_sign" eval="-1" />
349541
350 <field name="account_collected_id" ref="pcg_445202"/>542 <field name="account_collected_id" ref="pcg_445202"/>
351 <field name="account_paid_id" ref="pcg_4452"/>543 <field name="account_paid_id" ref="pcg_445202"/>
352544
353 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>545 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
354 <field name="ref_base_sign" eval="-1"/>546 <field name="ref_base_sign" eval="1"/>
355 <field name="ref_tax_code_id" ref="tax_intra_55"/>547 <field name="ref_tax_code_id" ref="tax_intra_55"/>
356 <field name="ref_tax_sign" eval="-1"/>548 <field name="ref_tax_sign" eval="1"/>
357 <field name="type_tax_use">sale</field>549 <field name="sequence" eval="10"/>
550 <field name="type_tax_use">purchase</field>
358 </record>551 </record>
359552
360 <record model="account.tax.template" id="tva_intra_super_reduite">553 <record model="account.tax.template" id="tva_intra_super_reduite">
361 <field name="name">TVA due intracommunautaire 2,1%</field>554 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
362 <field name="description">16</field>555 <field name="name">TVA due intracommunautaire (achat) 2,1%</field>
556 <field name="description">TVA-HA_UE_due-2.1</field>
363 <field name="amount" eval="-0.021"/>557 <field name="amount" eval="-0.021"/>
364 <field name="type">percent</field>558 <field name="type">percent</field>
365 <field name="base_code_id" ref="tax_intra_21_ht"/>559 <field name="base_code_id" ref="tax_intra_21_ht"/>
560 <field name="base_sign" eval="-1" />
366 <field name="tax_code_id" ref="tax_intra_21"/>561 <field name="tax_code_id" ref="tax_intra_21"/>
562 <field name="tax_sign" eval="-1" />
367563
368 <field name="account_collected_id" ref="pcg_445203"/>564 <field name="account_collected_id" ref="pcg_445203"/>
369 <field name="account_paid_id" ref="pcg_4452"/> 565 <field name="account_paid_id" ref="pcg_445203"/>
370566
371 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>567 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
372 <field name="ref_base_sign" eval="-1"/>568 <field name="ref_base_sign" eval="1"/>
373 <field name="ref_tax_code_id" ref="tax_intra_21"/>569 <field name="ref_tax_code_id" ref="tax_intra_21"/>
374 <field name="ref_tax_sign" eval="-1"/>570 <field name="ref_tax_sign" eval="1"/>
375 <field name="type_tax_use">sale</field>571 <field name="sequence" eval="10"/>
572 <field name="type_tax_use">purchase</field>
376 </record>573 </record>
377574
378575
379<!-- ACHATS INTRACOMMUNAUTAIRE -->576<!-- ACHATS INTRACOMMUNAUTAIRE -->
380 <record model="account.tax.template" id="tva_acq_intra_normale">577 <record model="account.tax.template" id="tva_acq_intra_normale">
381 <field name="name">TVA déductible intracommunautaire 19,6%</field>578 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
382 <field name="description">17</field>579 <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
580 <field name="description">TVA-HA_UE_déduc-19.6</field>
383 <field name="amount" eval="0.196"/>581 <field name="amount" eval="0.196"/>
384 <field name="type">percent</field>582 <field name="type">percent</field>
385 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>583 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
584 <field name="base_sign" eval="-1"/>
386 <field name="tax_code_id" ref="tax_intra_acq_196"/>585 <field name="tax_code_id" ref="tax_intra_acq_196"/>
586 <field name="tax_sign" eval="-1"/>
387587
388 <field name="account_collected_id" ref="pcg_445662"/>588 <field name="account_collected_id" ref="pcg_445662"/>
389 <field name="account_paid_id" ref="pcg_445662"/>589 <field name="account_paid_id" ref="pcg_445662"/>
390590
391 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>591 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
392 <field name="ref_base_sign" eval="-1"/>592 <field name="ref_base_sign" eval="1"/>
393 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>593 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
394 <field name="ref_tax_sign" eval="-1"/>594 <field name="ref_tax_sign" eval="1"/>
595 <field name="sequence" eval="10"/>
395 <field name="type_tax_use">purchase</field>596 <field name="type_tax_use">purchase</field>
396 </record>597 </record>
397598
398 <record model="account.tax.template" id="tva_acq_intra_specifique">599 <record model="account.tax.template" id="tva_acq_intra_specifique">
399 <field name="name">TVA déductible intracommunautaire 8,5%</field>600 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
400 <field name="description">18</field>601 <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
602 <field name="description">TVA-HA_UE_déduc-8.5</field>
401 <field name="amount" eval="0.085"/>603 <field name="amount" eval="0.085"/>
402 <field name="type">percent</field>604 <field name="type">percent</field>
403 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>605 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
606 <field name="base_sign" eval="-1"/>
404 <field name="tax_code_id" ref="tax_intra_acq_85"/>607 <field name="tax_code_id" ref="tax_intra_acq_85"/>
608 <field name="tax_sign" eval="-1"/>
405609
406 <field name="account_collected_id" ref="pcg_445662"/>610 <field name="account_collected_id" ref="pcg_445662"/>
407 <field name="account_paid_id" ref="pcg_445662"/>611 <field name="account_paid_id" ref="pcg_445662"/>
408612
409 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>613 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
410 <field name="ref_base_sign" eval="-1"/>614 <field name="ref_base_sign" eval="1"/>
411 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>615 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
412 <field name="ref_tax_sign" eval="-1"/>616 <field name="ref_tax_sign" eval="1"/>
617 <field name="sequence" eval="10"/>
413 <field name="type_tax_use">purchase</field>618 <field name="type_tax_use">purchase</field>
414 </record>619 </record>
415620
416 <record model="account.tax.template" id="tva_acq_intra_specifique_1">621 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
417 <field name="name">TVA déductible intracommunautaire 7,0%</field>622 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
418 <field name="description">28</field>623 <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
624 <field name="description">TVA-HA_UE_déduc-7.0</field>
419 <field name="amount" eval="0.07"/>625 <field name="amount" eval="0.07"/>
420 <field name="type">percent</field>626 <field name="type">percent</field>
421 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>627 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
628 <field name="base_sign" eval="-1"/>
422 <field name="tax_code_id" ref="tax_intra_acq_70"/>629 <field name="tax_code_id" ref="tax_intra_acq_70"/>
630 <field name="tax_sign" eval="-1"/>
423631
424 <field name="account_collected_id" ref="pcg_445662"/>632 <field name="account_collected_id" ref="pcg_445662"/>
425 <field name="account_paid_id" ref="pcg_445662"/>633 <field name="account_paid_id" ref="pcg_445662"/>
426634
427 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>635 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
428 <field name="ref_base_sign" eval="-1"/>636 <field name="ref_base_sign" eval="1"/>
429 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>637 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
430 <field name="ref_tax_sign" eval="-1"/>638 <field name="ref_tax_sign" eval="1"/>
639 <field name="sequence" eval="10"/>
431 <field name="type_tax_use">purchase</field>640 <field name="type_tax_use">purchase</field>
432 </record>641 </record>
433642
434 <record model="account.tax.template" id="tva_acq_intra_reduite">643 <record model="account.tax.template" id="tva_acq_intra_reduite">
435 <field name="name">TVA déductible intracommunautaire 5,5%</field>644 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
436 <field name="description">19</field>645 <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
646 <field name="description">TVA-HA_UE_déduc-5.5</field>
437 <field name="amount" eval="0.055"/>647 <field name="amount" eval="0.055"/>
438 <field name="type">percent</field>648 <field name="type">percent</field>
439 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>649 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
650 <field name="base_sign" eval="-1"/>
440 <field name="tax_code_id" ref="tax_intra_acq_55"/>651 <field name="tax_code_id" ref="tax_intra_acq_55"/>
652 <field name="tax_sign" eval="-1"/>
441653
442 <field name="account_collected_id" ref="pcg_445662"/>654 <field name="account_collected_id" ref="pcg_445662"/>
443 <field name="account_paid_id" ref="pcg_445662"/>655 <field name="account_paid_id" ref="pcg_445662"/>
444656
445 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>657 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
446 <field name="ref_base_sign" eval="-1"/>658 <field name="ref_base_sign" eval="1"/>
447 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>659 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
448 <field name="ref_tax_sign" eval="-1"/>660 <field name="ref_tax_sign" eval="1"/>
661 <field name="sequence" eval="10"/>
449 <field name="type_tax_use">purchase</field>662 <field name="type_tax_use">purchase</field>
450 </record>663 </record>
451664
452 <record model="account.tax.template" id="tva_acq_intra_super_reduite">665 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
453 <field name="name">TVA déductible intracommunautaire 2,1%</field>666 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
454 <field name="description">20</field>667 <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
668 <field name="description">TVA-HA_UE_déduc-2.1</field>
455 <field name="amount" eval="0.021"/>669 <field name="amount" eval="0.021"/>
456 <field name="type">percent</field>670 <field name="type">percent</field>
457 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>671 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
672 <field name="base_sign" eval="-1"/>
458 <field name="tax_code_id" ref="tax_intra_acq_21"/>673 <field name="tax_code_id" ref="tax_intra_acq_21"/>
674 <field name="tax_sign" eval="-1"/>
459675
460 <field name="account_collected_id" ref="pcg_445662"/>676 <field name="account_collected_id" ref="pcg_445662"/>
461 <field name="account_paid_id" ref="pcg_445662"/>677 <field name="account_paid_id" ref="pcg_445662"/>
462678
463 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>679 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
464 <field name="ref_base_sign" eval="-1"/>680 <field name="ref_base_sign" eval="1"/>
465 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>681 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
466 <field name="ref_tax_sign" eval="-1"/>682 <field name="ref_tax_sign" eval="1"/>
683 <field name="sequence" eval="10"/>
467 <field name="type_tax_use">purchase</field>684 <field name="type_tax_use">purchase</field>
468 </record>685 </record>
469686
470687
471<!-- AUTRE -->688<!-- AUTRE -->
472 <record model="account.tax.template" id="tva_0">689 <record model="account.tax.template" id="tva_0">
473 <field name="name">TVA 0%</field>690 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
474 <field name="description">21</field>691 <field name="name">TVA 0% autres opérations non imposables (vente)</field>
692 <field name="description">TVA-VT-autre-0</field>
475 <field name="amount" eval="0.00"/>693 <field name="amount" eval="0.00"/>
476 <field name="type">percent</field>694 <field name="type">percent</field>
477 <field name="base_code_id" ref="tax_misc_0_ht"/>695 <field name="base_code_id" ref="tax_misc_0_ht"/>
696 <field name="base_sign" eval="1"/>
478697
479 <field name="account_collected_id" ref="pcg_44571"/>698 <field name="account_collected_id" ref="pcg_44571"/>
480 <field name="account_paid_id" ref="pcg_44571"/>699 <field name="account_paid_id" ref="pcg_44571"/>
481700
482 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>701 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
483 <field name="ref_base_sign" eval="-1"/>702 <field name="ref_base_sign" eval="-1"/>
484 <field name="type_tax_use">purchase</field>703 <field name="sequence" eval="10"/>
704 <field name="type_tax_use">sale</field>
485 </record>705 </record>
486706
487 <record model="account.tax.template" id="tva_export_0">707 <record model="account.tax.template" id="tva_export_0">
488 <field name="name">TVA 0% exportation</field>708 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
489 <field name="description">22</field>709 <field name="name">TVA 0% export (vente)</field>
710 <field name="description">TVA-export-0</field>
490 <field name="amount" eval="0.00"/>711 <field name="amount" eval="0.00"/>
491 <field name="type">percent</field>712 <field name="type">percent</field>
492 <field name="base_code_id" ref="tax_export_0_ht"/>713 <field name="base_code_id" ref="tax_export_0_ht"/>
714 <field name="base_sign" eval="1"/>
493715
494 <field name="account_collected_id" ref="pcg_44571"/>716 <field name="account_collected_id" ref="pcg_44571"/>
495 <field name="account_paid_id" ref="pcg_44571"/>717 <field name="account_paid_id" ref="pcg_44571"/>
496718
497 <field name="ref_base_code_id" ref="tax_export_0_ht"/>719 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
498 <field name="ref_base_sign" eval="-1"/>720 <field name="ref_base_sign" eval="-1"/>
721 <field name="sequence" eval="10"/>
499 <field name="type_tax_use">sale</field>722 <field name="type_tax_use">sale</field>
500 </record>723 </record>
501724
502 <record model="account.tax.template" id="tva_intra_0">725 <record model="account.tax.template" id="tva_intra_0">
503 <field name="name">TVA 0% livraisons intracommunautaires</field>726 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
504 <field name="description">23</field>727 <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
728 <field name="description">TVA-VT-UE-0</field>
505 <field name="amount" eval="0.00"/>729 <field name="amount" eval="0.00"/>
506 <field name="type">percent</field>730 <field name="type">percent</field>
507 <field name="base_code_id" ref="tax_intra_0_ht"/>731 <field name="base_code_id" ref="tax_intra_0_ht"/>
732 <field name="base_sign" eval="1"/>
508733
509 <field name="account_collected_id" ref="pcg_44571"/>734 <field name="account_collected_id" ref="pcg_445201"/>
510 <field name="account_paid_id" ref="pcg_44571"/>735 <field name="account_paid_id" ref="pcg_445201"/>
511736
512 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>737 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
513 <field name="ref_base_sign" eval="-1"/>738 <field name="ref_base_sign" eval="-1"/>
739 <field name="sequence" eval="10"/>
514 <field name="type_tax_use">sale</field>740 <field name="type_tax_use">sale</field>
515 </record>741 </record>
516742
743 <record model="account.tax.template" id="tva_import_0">
744 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
745 <field name="name">TVA 0% import (achat)</field>
746 <field name="description">TVA-import-0</field>
747 <field name="amount" eval="0.00"/>
748 <field name="type">percent</field>
749 <field name="base_code_id" ref="tax_import_0_ht"/>
750 <field name="base_sign" eval="-1"/>
751
752 <field name="account_collected_id" ref="pcg_44566"/>
753 <field name="account_paid_id" ref="pcg_44566"/>
754
755 <field name="ref_base_code_id" ref="tax_import_0_ht"/>
756 <field name="ref_base_sign" eval="1"/>
757 <field name="sequence" eval="10"/>
758 <field name="type_tax_use">purchase</field>
759 </record>
517760
518<!--761<!--
519 Comptes sur lesquels les taxes s'appliquent par défaut762 Comptes sur lesquels les taxes s'appliquent par défaut
520763
=== modified file 'l10n_fr/l10n_fr_wizard.xml'
--- l10n_fr/l10n_fr_wizard.xml 2011-08-04 12:09:57 +0000
+++ l10n_fr/l10n_fr_wizard.xml 2012-05-16 13:12:23 +0000
@@ -1,6 +1,8 @@
1<?xml version="1.0" encoding="utf-8"?>
1<openerp>2<openerp>
2 <data>3 <data>
34 <!-- This ir.actions.todo triggers the screen "Generate your chart of account
5 from a chart template" in the install wizard of the l10n_fr module -->
4 <record id="config_call_account_template_fr" model="ir.actions.todo">6 <record id="config_call_account_template_fr" model="ir.actions.todo">
5 <field name="action_id" ref="account.action_wizard_multi_chart"/>7 <field name="action_id" ref="account.action_wizard_multi_chart"/>
6 <field name="type">automatic</field>8 <field name="type">automatic</field>
79
=== renamed file 'l10n_fr/plan_comptable_general_demo.xml' => 'l10n_fr/plan_comptable_general.xml'
--- l10n_fr/plan_comptable_general_demo.xml 2011-10-16 01:28:00 +0000
+++ l10n_fr/plan_comptable_general.xml 2012-05-16 13:12:23 +0000
@@ -4210,7 +4210,7 @@
4210 <record id="pcg_44566" model="account.account.template">4210 <record id="pcg_44566" model="account.account.template">
4211 <field name="name">TVA sur autres biens et services</field>4211 <field name="name">TVA sur autres biens et services</field>
4212 <field name="code">44566</field>4212 <field name="code">44566</field>
4213 <field name="type">view</field>4213 <field name="type">other</field>
4214 <field name="user_type" ref="account_type_tax"/>4214 <field name="user_type" ref="account_type_tax"/>
42154215
4216 <field name="parent_id" ref="pcg_4456"/>4216 <field name="parent_id" ref="pcg_4456"/>
@@ -4223,7 +4223,7 @@
4223 <field name="type">other</field>4223 <field name="type">other</field>
4224 <field name="user_type" ref="account_type_tax"/>4224 <field name="user_type" ref="account_type_tax"/>
42254225
4226 <field name="parent_id" ref="pcg_44566"/>4226 <field name="parent_id" ref="pcg_4456"/>
4227 <field name="reconcile" eval="True"/>4227 <field name="reconcile" eval="True"/>
4228 </record>4228 </record>
42294229
@@ -9042,212 +9042,5 @@
9042 <field name="parent_id" ref="pcg_79"/>9042 <field name="parent_id" ref="pcg_79"/>
9043 </record>9043 </record>
90449044
9045 <record id="pcg_Classe_8" model="account.account.template">
9046 <field name="name">Comptes spéciaux</field>
9047 <field name="code">Classes 8</field>
9048 <field name="type">view</field>
9049 <field name="user_type" ref="account_type_view"/>
9050
9051 <field name="parent_id" ref="pcg_0"/>
9052 </record>
9053
9054 <record id="pcg_80" model="account.account.template">
9055 <field name="name">Engagements</field>
9056 <field name="code">80</field>
9057 <field name="type">view</field>
9058 <field name="user_type" ref="account_type_view"/>
9059
9060 <field name="parent_id" ref="pcg_Classe_8"/>
9061 </record>
9062
9063 <record id="pcg_801" model="account.account.template">
9064 <field name="name">Engagements donnés par l'entité</field>
9065 <field name="code">801</field>
9066 <field name="type">view</field>
9067 <field name="user_type" ref="account_type_commitment"/>
9068
9069 <field name="parent_id" ref="pcg_80"/>
9070 </record>
9071
9072 <record id="pcg_8011" model="account.account.template">
9073 <field name="name">Avals, cautions, garanties</field>
9074 <field name="code">8011</field>
9075 <field name="type">other</field>
9076 <field name="user_type" ref="account_type_commitment"/>
9077
9078 <field name="parent_id" ref="pcg_801"/>
9079 </record>
9080
9081 <record id="pcg_8014" model="account.account.template">
9082 <field name="name">Effets circulant sous l'endos de l'entité</field>
9083 <field name="code">8014</field>
9084 <field name="type">other</field>
9085 <field name="user_type" ref="account_type_commitment"/>
9086
9087 <field name="parent_id" ref="pcg_801"/>
9088 </record>
9089
9090 <record id="pcg_8016" model="account.account.template">
9091 <field name="name">Redevances crédit-bail restant à courir</field>
9092 <field name="code">8016</field>
9093 <field name="type">view</field>
9094 <field name="user_type" ref="account_type_commitment"/>
9095
9096 <field name="parent_id" ref="pcg_801"/>
9097 </record>
9098
9099 <record id="pcg_80161" model="account.account.template">
9100 <field name="name">Crédit-bail mobilier</field>
9101 <field name="code">80161</field>
9102 <field name="type">other</field>
9103 <field name="user_type" ref="account_type_commitment"/>
9104
9105 <field name="parent_id" ref="pcg_8016"/>
9106 </record>
9107
9108 <record id="pcg_80165" model="account.account.template">
9109 <field name="name">Crédit-bail immobilier</field>
9110 <field name="code">80165</field>
9111 <field name="type">other</field>
9112 <field name="user_type" ref="account_type_commitment"/>
9113
9114 <field name="parent_id" ref="pcg_8016"/>
9115 </record>
9116
9117 <record id="pcg_8018" model="account.account.template">
9118 <field name="name">Autres engagements donnés</field>
9119 <field name="code">8018</field>
9120 <field name="type">other</field>
9121 <field name="user_type" ref="account_type_commitment"/>
9122
9123 <field name="parent_id" ref="pcg_801"/>
9124 </record>
9125
9126 <record id="pcg_802" model="account.account.template">
9127 <field name="name">Engagements reçus par l'entité</field>
9128 <field name="code">802</field>
9129 <field name="type">view</field>
9130 <field name="user_type" ref="account_type_commitment"/>
9131
9132 <field name="parent_id" ref="pcg_80"/>
9133 </record>
9134
9135 <record id="pcg_8021" model="account.account.template">
9136 <field name="name">Avals, cautions, garanties</field>
9137 <field name="code">8021</field>
9138 <field name="type">other</field>
9139 <field name="user_type" ref="account_type_commitment"/>
9140
9141 <field name="parent_id" ref="pcg_802"/>
9142 </record>
9143
9144 <record id="pcg_8024" model="account.account.template">
9145 <field name="name">Créances escomptées non échues</field>
9146 <field name="code">8024</field>
9147 <field name="type">other</field>
9148 <field name="user_type" ref="account_type_commitment"/>
9149
9150 <field name="parent_id" ref="pcg_802"/>
9151 </record>
9152
9153 <record id="pcg_8026" model="account.account.template">
9154 <field name="name">Engagements reçus pour utilisation en crédit-bail</field>
9155 <field name="code">8026</field>
9156 <field name="type">view</field>
9157 <field name="user_type" ref="account_type_commitment"/>
9158
9159 <field name="parent_id" ref="pcg_802"/>
9160 </record>
9161
9162 <record id="pcg_80261" model="account.account.template">
9163 <field name="name">Crédit-bail mobilier</field>
9164 <field name="code">80261</field>
9165 <field name="type">other</field>
9166 <field name="user_type" ref="account_type_commitment"/>
9167
9168 <field name="parent_id" ref="pcg_8026"/>
9169 </record>
9170
9171 <record id="pcg_80265" model="account.account.template">
9172 <field name="name">Crédit-bail immobilier</field>
9173 <field name="code">80265</field>
9174 <field name="type">other</field>
9175 <field name="user_type" ref="account_type_commitment"/>
9176
9177 <field name="parent_id" ref="pcg_8026"/>
9178 </record>
9179
9180 <record id="pcg_8028" model="account.account.template">
9181 <field name="name">Autres engagements reçus</field>
9182 <field name="code">8028</field>
9183 <field name="type">other</field>
9184 <field name="user_type" ref="account_type_commitment"/>
9185
9186 <field name="parent_id" ref="pcg_802"/>
9187 </record>
9188
9189 <record id="pcg_809" model="account.account.template">
9190 <field name="name">Contrepartie des engagements</field>
9191 <field name="code">809</field>
9192 <field name="type">view</field>
9193 <field name="user_type" ref="account_type_view"/>
9194
9195 <field name="parent_id" ref="pcg_80"/>
9196 </record>
9197
9198 <record id="pcg_8091" model="account.account.template">
9199 <field name="name">Contrepartie 801</field>
9200 <field name="code">8091</field>
9201 <field name="type">other</field>
9202 <field name="user_type" ref="account_type_commitment"/>
9203
9204 <field name="parent_id" ref="pcg_809"/>
9205 </record>
9206
9207 <record id="pcg_8092" model="account.account.template">
9208 <field name="name">Contrepartie 802</field>
9209 <field name="code">8092</field>
9210 <field name="type">other</field>
9211 <field name="user_type" ref="account_type_commitment"/>
9212
9213 <field name="parent_id" ref="pcg_809"/>
9214 </record>
9215
9216 <record id="pcg_88" model="account.account.template">
9217 <field name="name">Résultats en instance d'affectation</field>
9218 <field name="code">88</field>
9219 <field name="type">view</field>
9220 <field name="user_type" ref="account_type_view"/>
9221
9222 <field name="parent_id" ref="pcg_Classe_8"/>
9223 </record>
9224
9225 <record id="pcg_89" model="account.account.template">
9226 <field name="name">Bilan</field>
9227 <field name="code">89</field>
9228 <field name="type">view</field>
9229 <field name="user_type" ref="account_type_view"/>
9230
9231 <field name="parent_id" ref="pcg_Classe_8"/>
9232 </record>
9233
9234 <record id="pcg_890" model="account.account.template">
9235 <field name="name">Bilan d'ouverture</field>
9236 <field name="code">890</field>
9237 <field name="type">other</field>
9238 <field name="user_type" ref="account_type_special"/>
9239
9240 <field name="parent_id" ref="pcg_89"/>
9241 </record>
9242
9243 <record id="pcg_891" model="account.account.template">
9244 <field name="name">Bilan de clôture</field>
9245 <field name="code">891</field>
9246 <field name="type">other</field>
9247 <field name="user_type" ref="account_type_special"/>
9248
9249 <field name="parent_id" ref="pcg_89"/>
9250 </record>
9251
9252 </data>9045 </data>
9253</openerp>9046</openerp>

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