Odoo Addons (MOVED TO GITHUB)

Merge lp:~akretion-team/openobject-addons/70-addons-l10-fr-post-20140101 into lp:openobject-addons/7.0

  1. 70-addons-l10-fr-post-20140101
  2. Merge into 7.0
Proposed by Alexis de Lattre
Status: Merged
Merged at revision: 9927
Proposed branch: lp:~akretion-team/openobject-addons/70-addons-l10-fr-post-20140101
Merge into: lp:openobject-addons/7.0
Diff against target: 650 lines (+0/-466)
2 files modified
l10n_fr/fr_fiscal_templates.xml (+0/-79)
l10n_fr/fr_tax.xml (+0/-387)
To merge this branch: bzr merge lp:~akretion-team/openobject-addons/70-addons-l10-fr-post-20140101
Reviewer Review Type Date Requested Status
Olivier Dony (Odoo) Needs Information
Frederic Clementi - Camptocamp (community) functional Approve
Review via email: mp+200445@code.launchpad.net

Description of the change

This is a post-January-1st-2014 update to the l10n_fr module :
- remove old VAT taxes 19.6% and 7.0% that don't exist any more
- remove the VAT tax 5.0% that eventually never existed

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Revision history for this message
Frederic Clementi - Camptocamp (frederic-clementi) wrote :

LGTM

review: Approve (functional)
Revision history for this message
Sylvain LE GAL (GRAP) (sylvain-legal) wrote :

LGTM. Thanks Alexis.

Just one remark. In description of the change / commit text, can you add :

"- renaming xml_ids : tva_reduite_temp, tva_acq_reduite_temp, tva_acq_reduite_TTC_temp, tva_imm_reduite_temp, tva_intra_reduite_temp, tva_acq_intra_reduite_temp ;"

review: Approve (code review, no test)
Revision history for this message
Olivier Dony (Odoo) (odo-openerp) wrote :

Thanks for the merge proposal! It looks good to me, but Bruno Joliveau raised an interesting question on Twitter[1]: the fiscal authorities would apparently accept the use of the old rates until March, and there may be companies that still want to use them now. Changing the templates immediately would prevent this for new OpenERP installations.

What does everyone think? Should we wait until March?

[1] https://twitter.com/brunojoliveau/status/424112030098804736 and replies

review: Needs Information
Revision history for this message
Sylvain LE GAL (GRAP) (sylvain-legal) wrote :

Hi,

Can we have some links about this flexibility for using old VAT until March ?
I thought it was mandatory to use new VAT after 01/01/2014.

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

Bruno is right ; in the renovation of buildings, they can keep the old rate until March 1st 2014 for orders received in 2013 under some very particular conditions, cf

http://bofip.impots.gouv.fr/bofip/9226-PGP/version/4

<<
Par dérogation en application de l'article 21 de la loi de finances rectificative pour 2013, restent soumis au taux réduit de 7 % les paiements afférents à des travaux portant sur des locaux à usage d’habitation de plus de deux ans visés à l’article 279-0 bis du CGI à la triple condition que ces travaux aient fait l’objet d’un devis daté accepté par les deux parties avant le 1er janvier 2014, qu’ils aient donné lieu à un acompte encaissé avant cette même date d’un montant au moins égal à 30% du prix toutes taxes comprises du total des travaux éligibles figurant au devis et que le solde soit facturé avant le 1er mars 2014 et encaissé avant le 15 mars 2014.
>>

But, if you merge this proposal, it won't remove the old VAT taxes for existing installations because it goes through account.tax.template.

So we are talking here about a company in the construction sector that starts an OpenERP projet today and will go in production BEFORE Match 1st 2014 and doesn't want to create a VAT tax of 7% by hand... but if you think that this situation can happen, then let's wait until March 1st 2014 :-(

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

We are now at the end of March, so we can merge this to remove the old rates.

Thanks !

Revision history for this message
Sylvain LE GAL (GRAP) (sylvain-legal) wrote :

Agree.

review: Approve (code review, no test)
Revision history for this message
Olivier Dony (Odoo) (odo-openerp) wrote :

Done, thanks again!

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1=== modified file 'l10n_fr/fr_fiscal_templates.xml'
2--- l10n_fr/fr_fiscal_templates.xml 2013-10-21 12:47:48 +0000
3+++ l10n_fr/fr_fiscal_templates.xml 2014-01-03 23:01:12 +0000
4@@ -40,11 +40,6 @@
5 <field name="tax_src_id" ref="tva_normale" />
6 <field name="tax_dest_id" ref="tva_intra_0" />
7 </record>
8- <record id="fp_tax_template_intraeub2b_vt_normale_temp" model="account.fiscal.position.tax.template">
9- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
10- <field name="tax_src_id" ref="tva_normale_temp" />
11- <field name="tax_dest_id" ref="tva_intra_0" />
12- </record>
13 <!-- Taux DOM-TOM -->
14 <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
15 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
16@@ -57,22 +52,12 @@
17 <field name="tax_src_id" ref="tva_intermediaire" />
18 <field name="tax_dest_id" ref="tva_intra_0" />
19 </record>
20- <record id="fp_tax_template_intraeub2b_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
21- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
22- <field name="tax_src_id" ref="tva_intermediaire_temp" />
23- <field name="tax_dest_id" ref="tva_intra_0" />
24- </record>
25 <!-- Taux réduit -->
26 <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
27 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
28 <field name="tax_src_id" ref="tva_reduite" />
29 <field name="tax_dest_id" ref="tva_intra_0" />
30 </record>
31- <record id="fp_tax_template_intraeub2b_vt_reduite_temp" model="account.fiscal.position.tax.template">
32- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
33- <field name="tax_src_id" ref="tva_reduite_temp" />
34- <field name="tax_dest_id" ref="tva_intra_0" />
35- </record>
36 <!-- Taux super réduit -->
37 <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
38 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
39@@ -91,17 +76,6 @@
40 <field name="tax_src_id" ref="tva_acq_normale" />
41 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
42 </record>
43- <record id="fp_tax_template_intraeub2b_ha_normale_deduc_temp" model="account.fiscal.position.tax.template">
44- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
45- <field name="tax_src_id" ref="tva_acq_normale_temp" />
46- <field name="tax_dest_id" ref="tva_intra_normale_temp" />
47- </record>
48- <record id="fp_tax_template_intraeub2b_ha_normale_acq_temp" model="account.fiscal.position.tax.template">
49- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
50- <field name="tax_src_id" ref="tva_acq_normale_temp" />
51- <field name="tax_dest_id" ref="tva_acq_intra_normale_temp" />
52- </record>
53-
54 <!-- Taux DOM-TOM -->
55 <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
56 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
57@@ -124,17 +98,6 @@
58 <field name="tax_src_id" ref="tva_acq_intermediaire" />
59 <field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
60 </record>
61- <record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc_temp" model="account.fiscal.position.tax.template">
62- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
63- <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
64- <field name="tax_dest_id" ref="tva_intra_intermediaire_temp" />
65- </record>
66- <record id="fp_tax_template_intraeub2b_ha_intermediaire_acq_temp" model="account.fiscal.position.tax.template">
67- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
68- <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
69- <field name="tax_dest_id" ref="tva_acq_intra_intermediaire_temp" />
70- </record>
71-
72 <!-- Taux réduit -->
73 <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
74 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
75@@ -146,17 +109,6 @@
76 <field name="tax_src_id" ref="tva_acq_reduite" />
77 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
78 </record>
79- <record id="fp_tax_template_intraeub2b_ha_reduite_deduc_temp" model="account.fiscal.position.tax.template">
80- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
81- <field name="tax_src_id" ref="tva_acq_reduite_temp" />
82- <field name="tax_dest_id" ref="tva_intra_reduite_temp" />
83- </record>
84- <record id="fp_tax_template_intraeub2b_ha_reduite_acq_temp" model="account.fiscal.position.tax.template">
85- <field name="position_id" ref="fiscal_position_template_intraeub2b" />
86- <field name="tax_src_id" ref="tva_acq_reduite_temp" />
87- <field name="tax_dest_id" ref="tva_acq_intra_reduite_temp" />
88- </record>
89-
90 <!-- Taux super réduit -->
91 <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
92 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
93@@ -177,11 +129,6 @@
94 <field name="tax_src_id" ref="tva_normale" />
95 <field name="tax_dest_id" ref="tva_export_0" />
96 </record>
97- <record id="fp_tax_template_impexp_vt_normale_temp" model="account.fiscal.position.tax.template">
98- <field name="position_id" ref="fiscal_position_template_import_export" />
99- <field name="tax_src_id" ref="tva_normale_temp" />
100- <field name="tax_dest_id" ref="tva_export_0" />
101- </record>
102 <!-- Taux DOM-TOM -->
103 <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
104 <field name="position_id" ref="fiscal_position_template_import_export" />
105@@ -194,22 +141,12 @@
106 <field name="tax_src_id" ref="tva_intermediaire" />
107 <field name="tax_dest_id" ref="tva_export_0" />
108 </record>
109- <record id="fp_tax_template_impexp_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
110- <field name="position_id" ref="fiscal_position_template_import_export" />
111- <field name="tax_src_id" ref="tva_intermediaire_temp" />
112- <field name="tax_dest_id" ref="tva_export_0" />
113- </record>
114 <!-- Taux Réduit -->
115 <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
116 <field name="position_id" ref="fiscal_position_template_import_export" />
117 <field name="tax_src_id" ref="tva_reduite" />
118 <field name="tax_dest_id" ref="tva_export_0" />
119 </record>
120- <record id="fp_tax_template_impexp_vt_reduite_temp" model="account.fiscal.position.tax.template">
121- <field name="position_id" ref="fiscal_position_template_import_export" />
122- <field name="tax_src_id" ref="tva_reduite_temp" />
123- <field name="tax_dest_id" ref="tva_export_0" />
124- </record>
125 <!-- Taux super réduit -->
126 <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
127 <field name="position_id" ref="fiscal_position_template_import_export" />
128@@ -224,11 +161,6 @@
129 <field name="tax_src_id" ref="tva_acq_normale" />
130 <field name="tax_dest_id" ref="tva_import_0" />
131 </record>
132- <record id="fp_tax_template_impexp_ha_normale_temp" model="account.fiscal.position.tax.template">
133- <field name="position_id" ref="fiscal_position_template_import_export" />
134- <field name="tax_src_id" ref="tva_acq_normale_temp" />
135- <field name="tax_dest_id" ref="tva_import_0" />
136- </record>
137 <!-- Taux DOM-TOM -->
138 <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
139 <field name="position_id" ref="fiscal_position_template_import_export" />
140@@ -241,23 +173,12 @@
141 <field name="tax_src_id" ref="tva_acq_intermediaire" />
142 <field name="tax_dest_id" ref="tva_import_0" />
143 </record>
144- <record id="fp_tax_template_impexp_ha_intermediaire_temp" model="account.fiscal.position.tax.template">
145- <field name="position_id" ref="fiscal_position_template_import_export" />
146- <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
147- <field name="tax_dest_id" ref="tva_import_0" />
148- </record>
149 <!-- Taux Réduit -->
150 <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
151 <field name="position_id" ref="fiscal_position_template_import_export" />
152 <field name="tax_src_id" ref="tva_acq_reduite" />
153 <field name="tax_dest_id" ref="tva_import_0" />
154 </record>
155- <record id="fp_tax_template_impexp_ha_reduite_temp" model="account.fiscal.position.tax.template">
156- <field name="position_id" ref="fiscal_position_template_import_export" />
157- <field name="tax_src_id" ref="tva_acq_reduite_temp" />
158- <field name="tax_dest_id" ref="tva_import_0" />
159- </record>
160-
161 <!-- Taux super réduit -->
162 <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
163 <field name="position_id" ref="fiscal_position_template_import_export" />
164
165=== modified file 'l10n_fr/fr_tax.xml'
166--- l10n_fr/fr_tax.xml 2013-11-20 15:59:59 +0000
167+++ l10n_fr/fr_tax.xml 2014-01-03 23:01:12 +0000
168@@ -29,28 +29,6 @@
169 <field name="sequence" eval="1"/>
170 <field name="type_tax_use">sale</field>
171 </record>
172-
173- <record model="account.tax.template" id="tva_normale_temp">
174- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
175- <field name="name">TVA collectée (vente) 19,6%</field>
176- <field name="description">19.6</field>
177- <field name="amount" eval="0.196"/>
178- <field name="type">percent</field>
179- <field name="base_code_id" ref="tax_col_196_ht"/>
180- <field name="base_sign" eval="1"/>
181- <field name="tax_code_id" ref="tax_col_196"/>
182- <field name="tax_sign" eval="1"/>
183-
184- <field name="account_collected_id" ref="pcg_445711"/>
185- <field name="account_paid_id" ref="pcg_445711"/>
186-
187- <field name="ref_base_code_id" ref="tax_col_196_ht"/>
188- <field name="ref_base_sign" eval="-1"/>
189- <field name="ref_tax_code_id" ref="tax_col_196"/>
190- <field name="ref_tax_sign" eval="-1"/>
191- <field name="sequence" eval="10"/>
192- <field name="type_tax_use">sale</field>
193- </record>
194
195 <record model="account.tax.template" id="tva_specifique">
196 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
197@@ -96,52 +74,8 @@
198 <field name="type_tax_use">sale</field>
199 </record>
200
201- <record model="account.tax.template" id="tva_intermediaire_temp">
202- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
203- <field name="name">TVA collectée (vente) 7,0%</field>
204- <field name="description">7.0</field>
205- <field name="amount" eval="0.07"/>
206- <field name="type">percent</field>
207- <field name="base_code_id" ref="tax_col_70_ht"/>
208- <field name="base_sign" eval="1"/>
209- <field name="tax_code_id" ref="tax_col_70"/>
210- <field name="tax_sign" eval="1"/>
211-
212- <field name="account_collected_id" ref="pcg_445712"/>
213- <field name="account_paid_id" ref="pcg_445712"/>
214-
215- <field name="ref_base_code_id" ref="tax_col_70_ht"/>
216- <field name="ref_base_sign" eval="-1"/>
217- <field name="ref_tax_code_id" ref="tax_col_70"/>
218- <field name="ref_tax_sign" eval="-1"/>
219- <field name="sequence" eval="10"/>
220- <field name="type_tax_use">sale</field>
221- </record>
222-
223 <record model="account.tax.template" id="tva_reduite">
224 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
225- <field name="name">TVA collectée (vente) 5,0%</field>
226- <field name="description">5.0</field>
227- <field name="amount" eval="0.050"/>
228- <field name="type">percent</field>
229- <field name="base_code_id" ref="tax_col_50_ht"/>
230- <field name="base_sign" eval="1"/>
231- <field name="tax_code_id" ref="tax_col_50"/>
232- <field name="tax_sign" eval="1"/>
233-
234- <field name="account_collected_id" ref="pcg_445713"/>
235- <field name="account_paid_id" ref="pcg_445713"/>
236-
237- <field name="ref_base_code_id" ref="tax_col_50_ht"/>
238- <field name="ref_base_sign" eval="-1"/>
239- <field name="ref_tax_code_id" ref="tax_col_50"/>
240- <field name="ref_tax_sign" eval="-1"/>
241- <field name="sequence" eval="10"/>
242- <field name="type_tax_use">sale</field>
243- </record>
244-
245- <record model="account.tax.template" id="tva_reduite_temp">
246- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
247 <field name="name">TVA collectée (vente) 5,5%</field>
248 <field name="description">5.5</field>
249 <field name="amount" eval="0.055"/>
250@@ -208,28 +142,6 @@
251 <field name="type_tax_use">purchase</field>
252 </record>
253
254- <record model="account.tax.template" id="tva_acq_normale_temp">
255- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
256- <field name="name">TVA déductible (achat) 19,6%</field>
257- <field name="description">ACH-19.6</field>
258- <field name="amount" eval="0.196"/>
259- <field name="type">percent</field>
260- <field name="base_code_id" ref="tax_acq_196_ht"/>
261- <field name="base_sign" eval="-1"/>
262- <field name="tax_code_id" ref="tax_acq_196"/>
263- <field name="tax_sign" eval="-1"/>
264-
265- <field name="account_collected_id" ref="pcg_44566"/>
266- <field name="account_paid_id" ref="pcg_44566"/>
267-
268- <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
269- <field name="ref_base_sign" eval="1"/>
270- <field name="ref_tax_code_id" ref="tax_acq_196"/>
271- <field name="ref_tax_sign" eval="1"/>
272- <field name="sequence" eval="10"/>
273- <field name="type_tax_use">purchase</field>
274- </record>
275-
276 <record model="account.tax.template" id="tva_acq_specifique">
277 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
278 <field name="name">TVA déductible (achat) 8,5%</field>
279@@ -274,52 +186,8 @@
280 <field name="type_tax_use">purchase</field>
281 </record>
282
283- <record model="account.tax.template" id="tva_acq_intermediaire_temp">
284- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
285- <field name="name">TVA déductible (achat) 7,0%</field>
286- <field name="description">ACH-7.0</field>
287- <field name="amount" eval="0.07"/>
288- <field name="type">percent</field>
289- <field name="base_code_id" ref="tax_acq_70_ht"/>
290- <field name="base_sign" eval="-1"/>
291- <field name="tax_code_id" ref="tax_acq_70"/>
292- <field name="tax_sign" eval="-1"/>
293-
294- <field name="account_collected_id" ref="pcg_44566"/>
295- <field name="account_paid_id" ref="pcg_44566"/>
296-
297- <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
298- <field name="ref_base_sign" eval="1"/>
299- <field name="ref_tax_code_id" ref="tax_acq_70"/>
300- <field name="ref_tax_sign" eval="1"/>
301- <field name="sequence" eval="10"/>
302- <field name="type_tax_use">purchase</field>
303- </record>
304-
305 <record model="account.tax.template" id="tva_acq_reduite">
306 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
307- <field name="name">TVA déductible (achat) 5,0%</field>
308- <field name="description">ACH-5.0</field>
309- <field name="amount" eval="0.050"/>
310- <field name="type">percent</field>
311- <field name="base_code_id" ref="tax_acq_50_ht"/>
312- <field name="base_sign" eval="-1"/>
313- <field name="tax_code_id" ref="tax_acq_50"/>
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_50_ht"/>
320- <field name="ref_base_sign" eval="1"/>
321- <field name="ref_tax_code_id" ref="tax_acq_50"/>
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_reduite_temp">
328- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
329 <field name="name">TVA déductible (achat) 5,5%</field>
330 <field name="description">ACH-5.5</field>
331 <field name="amount" eval="0.055"/>
332@@ -387,29 +255,6 @@
333 <field name="type_tax_use">purchase</field>
334 </record>
335
336- <record model="account.tax.template" id="tva_acq_normale_TTC_temp">
337- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
338- <field name="name">TVA déductible (achat) 19,6% TTC</field>
339- <field name="description">ACH-19.6-TTC</field>
340- <field name="price_include" eval="1"/>
341- <field name="amount" eval="0.196"/>
342- <field name="type">percent</field>
343- <field name="base_code_id" ref="tax_acq_196_ht"/>
344- <field name="base_sign" eval="-1"/>
345- <field name="tax_code_id" ref="tax_acq_196"/>
346- <field name="tax_sign" eval="-1"/>
347-
348- <field name="account_collected_id" ref="pcg_44566"/>
349- <field name="account_paid_id" ref="pcg_44566"/>
350-
351- <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
352- <field name="ref_base_sign" eval="1"/>
353- <field name="ref_tax_code_id" ref="tax_acq_196"/>
354- <field name="ref_tax_sign" eval="1"/>
355- <field name="sequence" eval="10"/>
356- <field name="type_tax_use">purchase</field>
357- </record>
358-
359 <record model="account.tax.template" id="tva_acq_specifique_TTC">
360 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
361 <field name="name">TVA déductible (achat) 8,5% TTC</field>
362@@ -456,54 +301,8 @@
363 <field name="type_tax_use">purchase</field>
364 </record>
365
366- <record model="account.tax.template" id="tva_acq_intermediaire_TTC_temp">
367- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
368- <field name="name">TVA déductible (achat) 7,0% TTC</field>
369- <field name="description">ACH-7.0-TTC</field>
370- <field name="price_include" eval="1"/>
371- <field name="amount" eval="0.07"/>
372- <field name="type">percent</field>
373- <field name="base_code_id" ref="tax_acq_70_ht"/>
374- <field name="base_sign" eval="-1"/>
375- <field name="tax_code_id" ref="tax_acq_70"/>
376- <field name="tax_sign" eval="-1"/>
377-
378- <field name="account_collected_id" ref="pcg_44566"/>
379- <field name="account_paid_id" ref="pcg_44566"/>
380-
381- <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
382- <field name="ref_base_sign" eval="1"/>
383- <field name="ref_tax_code_id" ref="tax_acq_70"/>
384- <field name="ref_tax_sign" eval="1"/>
385- <field name="sequence" eval="10"/>
386- <field name="type_tax_use">purchase</field>
387- </record>
388-
389 <record model="account.tax.template" id="tva_acq_reduite_TTC">
390 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
391- <field name="name">TVA déductible (achat) 5,0% TTC</field>
392- <field name="description">ACH-5.0-TTC</field>
393- <field name="price_include" eval="1"/>
394- <field name="amount" eval="0.050"/>
395- <field name="type">percent</field>
396- <field name="base_code_id" ref="tax_acq_50_ht"/>
397- <field name="base_sign" eval="-1"/>
398- <field name="tax_code_id" ref="tax_acq_50"/>
399- <field name="tax_sign" eval="-1"/>
400-
401- <field name="account_collected_id" ref="pcg_44566"/>
402- <field name="account_paid_id" ref="pcg_44566"/>
403-
404- <field name="ref_base_code_id" ref="tax_acq_50_ht"/>
405- <field name="ref_base_sign" eval="1"/>
406- <field name="ref_tax_code_id" ref="tax_acq_50"/>
407- <field name="ref_tax_sign" eval="1"/>
408- <field name="sequence" eval="10"/>
409- <field name="type_tax_use">purchase</field>
410- </record>
411-
412- <record model="account.tax.template" id="tva_acq_reduite_TTC_temp">
413- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
414 <field name="name">TVA déductible (achat) 5,5% TTC</field>
415 <field name="description">ACH-5.5-TTC</field>
416 <field name="price_include" eval="1"/>
417@@ -573,28 +372,6 @@
418 <field name="type_tax_use">purchase</field>
419 </record>
420
421- <record model="account.tax.template" id="tva_imm_normale_temp">
422- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
423- <field name="name">TVA déd./immobilisation (achat) 19,6%</field>
424- <field name="description">IMMO-19.6</field>
425- <field name="amount" eval="0.196"/>
426- <field name="type">percent</field>
427- <field name="base_code_id" ref="tax_imm_196_ht"/>
428- <field name="base_sign" eval="-1"/>
429- <field name="tax_code_id" ref="tax_imm_196"/>
430- <field name="tax_sign" eval="-1"/>
431-
432- <field name="account_collected_id" ref="pcg_44562"/>
433- <field name="account_paid_id" ref="pcg_44562"/>
434-
435- <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
436- <field name="ref_base_sign" eval="1"/>
437- <field name="ref_tax_code_id" ref="tax_imm_196"/>
438- <field name="ref_tax_sign" eval="1"/>
439- <field name="sequence" eval="10"/>
440- <field name="type_tax_use">purchase</field>
441- </record>
442-
443 <record model="account.tax.template" id="tva_imm_specifique">
444 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
445 <field name="name">TVA déd./immobilisation (achat) 8,5%</field>
446@@ -639,52 +416,8 @@
447 <field name="type_tax_use">purchase</field>
448 </record>
449
450- <record model="account.tax.template" id="tva_imm_intermediaire_temp">
451- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
452- <field name="name">TVA déd./immobilisation (achat) 7,0%</field>
453- <field name="description">IMMO-7.0</field>
454- <field name="amount" eval="0.07"/>
455- <field name="type">percent</field>
456- <field name="base_code_id" ref="tax_imm_70_ht"/>
457- <field name="base_sign" eval="-1"/>
458- <field name="tax_code_id" ref="tax_imm_70"/>
459- <field name="tax_sign" eval="-1"/>
460-
461- <field name="account_collected_id" ref="pcg_44562"/>
462- <field name="account_paid_id" ref="pcg_44562"/>
463-
464- <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
465- <field name="ref_base_sign" eval="1"/>
466- <field name="ref_tax_code_id" ref="tax_imm_70"/>
467- <field name="ref_tax_sign" eval="1"/>
468- <field name="sequence" eval="10"/>
469- <field name="type_tax_use">purchase</field>
470- </record>
471-
472 <record model="account.tax.template" id="tva_imm_reduite">
473 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
474- <field name="name">TVA déd./immobilisation (achat) 5,0%</field>
475- <field name="description">IMMO-5.0</field>
476- <field name="amount" eval="0.050"/>
477- <field name="type">percent</field>
478- <field name="base_code_id" ref="tax_imm_50_ht"/>
479- <field name="base_sign" eval="-1"/>
480- <field name="tax_code_id" ref="tax_imm_50"/>
481- <field name="tax_sign" eval="-1"/>
482-
483- <field name="account_collected_id" ref="pcg_44562"/>
484- <field name="account_paid_id" ref="pcg_44562"/>
485-
486- <field name="ref_base_code_id" ref="tax_imm_50_ht"/>
487- <field name="ref_base_sign" eval="1"/>
488- <field name="ref_tax_code_id" ref="tax_imm_50"/>
489- <field name="ref_tax_sign" eval="1"/>
490- <field name="sequence" eval="10"/>
491- <field name="type_tax_use">purchase</field>
492- </record>
493-
494- <record model="account.tax.template" id="tva_imm_reduite_temp">
495- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
496 <field name="name">TVA déd./immobilisation (achat) 5,5%</field>
497 <field name="description">IMMO-5.5</field>
498 <field name="amount" eval="0.055"/>
499@@ -751,28 +484,6 @@
500 <field name="type_tax_use">purchase</field>
501 </record>
502
503- <record model="account.tax.template" id="tva_intra_normale_temp">
504- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
505- <field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
506- <field name="description">ACH_UE_due-19.6</field>
507- <field name="amount" eval="-0.196"/>
508- <field name="type">percent</field>
509- <field name="base_code_id" ref="tax_intra_196_ht"/>
510- <field name="base_sign" eval="-1" />
511- <field name="tax_code_id" ref="tax_intra_196"/>
512- <field name="tax_sign" eval="-1" />
513-
514- <field name="account_collected_id" ref="pcg_445201"/>
515- <field name="account_paid_id" ref="pcg_445201"/>
516-
517- <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
518- <field name="ref_base_sign" eval="1"/>
519- <field name="ref_tax_code_id" ref="tax_intra_196"/>
520- <field name="ref_tax_sign" eval="1"/>
521- <field name="sequence" eval="10"/>
522- <field name="type_tax_use">purchase</field>
523- </record>
524-
525 <record model="account.tax.template" id="tva_intra_specifique">
526 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
527 <field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
528@@ -817,52 +528,8 @@
529 <field name="type_tax_use">purchase</field>
530 </record>
531
532- <record model="account.tax.template" id="tva_intra_intermediaire_temp">
533- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
534- <field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
535- <field name="description">ACH_UE_due-7.0</field>
536- <field name="amount" eval="-0.07"/>
537- <field name="type">percent</field>
538- <field name="base_code_id" ref="tax_intra_70_ht"/>
539- <field name="base_sign" eval="-1" />
540- <field name="tax_code_id" ref="tax_intra_70"/>
541- <field name="tax_sign" eval="-1" />
542-
543- <field name="account_collected_id" ref="pcg_445202"/>
544- <field name="account_paid_id" ref="pcg_445202"/>
545-
546- <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
547- <field name="ref_base_sign" eval="1"/>
548- <field name="ref_tax_code_id" ref="tax_intra_70"/>
549- <field name="ref_tax_sign" eval="1"/>
550- <field name="sequence" eval="10"/>
551- <field name="type_tax_use">purchase</field>
552- </record>
553-
554 <record model="account.tax.template" id="tva_intra_reduite">
555 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
556- <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,0%</field>
557- <field name="description">ACH_UE_due-5.0</field>
558- <field name="amount" eval="-0.050"/>
559- <field name="type">percent</field>
560- <field name="base_code_id" ref="tax_intra_50_ht"/>
561- <field name="base_sign" eval="-1" />
562- <field name="tax_code_id" ref="tax_intra_50"/>
563- <field name="tax_sign" eval="-1" />
564-
565- <field name="account_collected_id" ref="pcg_445203"/>
566- <field name="account_paid_id" ref="pcg_445203"/>
567-
568- <field name="ref_base_code_id" ref="tax_intra_50_ht"/>
569- <field name="ref_base_sign" eval="1"/>
570- <field name="ref_tax_code_id" ref="tax_intra_50"/>
571- <field name="ref_tax_sign" eval="1"/>
572- <field name="sequence" eval="10"/>
573- <field name="type_tax_use">purchase</field>
574- </record>
575-
576- <record model="account.tax.template" id="tva_intra_reduite_temp">
577- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
578 <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
579 <field name="description">ACH_UE_due-5.5</field>
580 <field name="amount" eval="-0.055"/>
581@@ -925,24 +592,6 @@
582 <field name="type_tax_use">purchase</field>
583 </record>
584
585- <record model="account.tax.template" id="tva_acq_intra_normale_temp">
586- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
587- <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
588- <field name="description">ACH_UE_ded.-19.6</field>
589- <field name="amount" eval="0.196"/>
590- <field name="type">percent</field>
591- <field name="tax_code_id" ref="tax_intra_acq_196"/>
592- <field name="tax_sign" eval="-1"/>
593-
594- <field name="account_collected_id" ref="pcg_445662"/>
595- <field name="account_paid_id" ref="pcg_445662"/>
596-
597- <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
598- <field name="ref_tax_sign" eval="1"/>
599- <field name="sequence" eval="10"/>
600- <field name="type_tax_use">purchase</field>
601- </record>
602-
603 <record model="account.tax.template" id="tva_acq_intra_specifique">
604 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
605 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
606@@ -979,44 +628,8 @@
607 <field name="type_tax_use">purchase</field>
608 </record>
609
610- <record model="account.tax.template" id="tva_acq_intra_intermediaire_temp">
611- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
612- <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
613- <field name="description">ACH_UE_ded.-7.0</field>
614- <field name="amount" eval="0.07"/>
615- <field name="type">percent</field>
616- <field name="tax_code_id" ref="tax_intra_acq_70"/>
617- <field name="tax_sign" eval="-1"/>
618-
619- <field name="account_collected_id" ref="pcg_445662"/>
620- <field name="account_paid_id" ref="pcg_445662"/>
621-
622- <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
623- <field name="ref_tax_sign" eval="1"/>
624- <field name="sequence" eval="10"/>
625- <field name="type_tax_use">purchase</field>
626- </record>
627-
628 <record model="account.tax.template" id="tva_acq_intra_reduite">
629 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
630- <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,0%</field>
631- <field name="description">ACH_UE_ded.-5.0</field>
632- <field name="amount" eval="0.050"/>
633- <field name="type">percent</field>
634- <field name="tax_code_id" ref="tax_intra_acq_50"/>
635- <field name="tax_sign" eval="-1"/>
636-
637- <field name="account_collected_id" ref="pcg_445662"/>
638- <field name="account_paid_id" ref="pcg_445662"/>
639-
640- <field name="ref_tax_code_id" ref="tax_intra_acq_50"/>
641- <field name="ref_tax_sign" eval="1"/>
642- <field name="sequence" eval="10"/>
643- <field name="type_tax_use">purchase</field>
644- </record>
645-
646- <record model="account.tax.template" id="tva_acq_intra_reduite_temp">
647- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
648 <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
649 <field name="description">ACH_UE_ded.-5.5</field>
650 <field name="amount" eval="0.055"/>