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

Proposed by Alexis de Lattre on 2012-05-07
Status: Merged
Approved by: Olivier Dony (Odoo) on 2012-05-15
Approved revision: 6746
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 on 2012-05-16
Olivier Dony (Odoo) 2012-05-07 Approve on 2012-05-15
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.
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
6747. By Alexis de Lattre on 2012-05-16

Update code field, for to be coherent with others.

qdp (OpenERP) (qdp) wrote :

yep it's merged, good work!

Quentin

review: Approve
Alexis de Lattre (alexis-via) wrote :

@Quentin

Thanks for your review and the merge !

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1=== modified file 'account/account.py'
2--- account/account.py 2012-05-02 06:51:45 +0000
3+++ account/account.py 2012-05-16 13:12:23 +0000
4@@ -2905,7 +2905,7 @@
5 obj_fiscal_position = self.pool.get('account.fiscal.position')
6 fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
7 for position in self.browse(cr, uid, fp_ids, context=context):
8- new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
9+ new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
10 for tax in position.tax_ids:
11 obj_tax_fp.create(cr, uid, {
12 'tax_src_id': tax_template_ref[tax.tax_src_id.id],
13
14=== modified file 'l10n_fr/__openerp__.py'
15--- l10n_fr/__openerp__.py 2012-01-31 13:36:57 +0000
16+++ l10n_fr/__openerp__.py 2012-05-16 13:12:23 +0000
17@@ -27,7 +27,7 @@
18 ##############################################################################
19 {
20 "name" : "France - Accounting",
21- "version" : "1.0",
22+ "version" : "1.1",
23 "author" : "OpenERP SA",
24 "website": "http://www.openerp.com",
25 "category" : "Localization/Account Charts",
26@@ -35,17 +35,23 @@
27 This is the module to manage the accounting chart for France in OpenERP.
28 ========================================================================
29
30-Credits: Sistheo Zeekom CrysaLEAD
31+This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
32+
33+This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
34+
35+This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.
36+
37+Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
38 """,
39 "depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
40 "init_xml" : [],
41 "update_xml" : [
42- "fr_report_demo.xml",
43- "plan_comptable_general_demo.xml",
44+ "fr_report.xml",
45+ "plan_comptable_general.xml",
46 "l10n_fr_wizard.xml",
47- "fr_pcg_taxes_demo.xml",
48- "fr_tax_demo.xml",
49- "fr_fiscal_templates_demo.xml",
50+ "fr_pcg_taxes.xml",
51+ "fr_tax.xml",
52+ "fr_fiscal_templates.xml",
53 "security/ir.model.access.csv",
54 "wizard/fr_report_bilan_view.xml",
55 "wizard/fr_report_compute_resultant_view.xml",
56
57=== renamed file 'l10n_fr/fr_fiscal_templates_demo.xml' => 'l10n_fr/fr_fiscal_templates.xml'
58--- l10n_fr/fr_fiscal_templates_demo.xml 2011-01-14 00:11:01 +0000
59+++ l10n_fr/fr_fiscal_templates.xml 2012-05-16 13:12:23 +0000
60@@ -1,47 +1,22 @@
61 <?xml version="1.0" encoding="utf-8"?>
62 <openerp>
63 <data>
64-
65+
66 <!-- = = = = = = = = = = = = = = = -->
67- <!-- Fiscal Position Templates -->
68+ <!-- Fiscal Position Templates -->
69 <!-- = = = = = = = = = = = = = = = -->
70
71 <!-- Position Géographique du partenaire -->
72- <record id="fiscal_position_template_1" model="account.fiscal.position.template">
73- <field name="name">France</field>
74- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
75- </record>
76-
77- <record id="fiscal_position_template_2" model="account.fiscal.position.template">
78- <field name="name">Zone Euro</field>
79- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
80- </record>
81-
82- <record id="fiscal_position_template_3" model="account.fiscal.position.template">
83- <field name="name">DOM-TOM</field>
84- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
85- </record>
86-
87- <record id="fiscal_position_template_4" model="account.fiscal.position.template">
88- <field name="name">Hors Euro</field>
89- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
90- </record>
91-
92-<!-- Immobilisations (substitution de taxes) -->
93- <record id="fiscal_position_template_5" model="account.fiscal.position.template">
94- <field name="name">France</field>
95- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
96- </record>
97-
98-<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
99- <record id="fiscal_position_template_6" model="account.fiscal.position.template">
100- <field name="name">TVA sur le débits</field>
101- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
102- </record>
103-
104- <record id="fiscal_position_template_7" model="account.fiscal.position.template">
105- <field name="name">TVA sur les encaissements</field>
106- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
107+ <record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
108+ <field name="name">Intra-EU B2B</field>
109+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
110+ <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
111+ </record>
112+
113+ <record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
114+ <field name="name">Import/Export + DOM-TOM</field>
115+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
116+ <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
117 </record>
118
119
120@@ -51,133 +26,159 @@
121
122 <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
123
124-<!-- Zone Euro == Intracomm -->
125+<!-- Zone Intracommunautaire B2B -->
126 <!-- ventes -->
127 <!-- 19,6% -->
128- <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
129- <field name="position_id" ref="fiscal_position_template_2" />
130+ <record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
131+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
132 <field name="tax_src_id" ref="tva_normale" />
133+ <field name="tax_dest_id" ref="tva_intra_0" />
134+ </record>
135+<!-- 8,5% -->
136+ <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
137+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
138+ <field name="tax_src_id" ref="tva_specifique" />
139+ <field name="tax_dest_id" ref="tva_intra_0" />
140+ </record>
141+<!-- 7% -->
142+ <record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
143+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
144+ <field name="tax_src_id" ref="tva_specifique_1" />
145+ <field name="tax_dest_id" ref="tva_intra_0" />
146+ </record>
147+<!-- 5,5% -->
148+ <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
149+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
150+ <field name="tax_src_id" ref="tva_reduite" />
151+ <field name="tax_dest_id" ref="tva_intra_0" />
152+ </record>
153+<!-- 2,1% -->
154+ <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
155+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
156+ <field name="tax_src_id" ref="tva_super_reduite" />
157+ <field name="tax_dest_id" ref="tva_intra_0" />
158+ </record>
159+<!-- achats -->
160+<!-- 19,6% -->
161+ <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
162+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
163+ <field name="tax_src_id" ref="tva_acq_normale" />
164 <field name="tax_dest_id" ref="tva_intra_normale" />
165 </record>
166-<!-- 8,5% - - >
167- <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
168- <field name="position_id" ref="fiscal_position_template_2" />
169- <field name="tax_src_id" ref="tva_specifique" />
170+ <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
171+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
172+ <field name="tax_src_id" ref="tva_acq_normale" />
173+ <field name="tax_dest_id" ref="tva_acq_intra_normale" />
174+ </record>
175+<!-- 8,5% -->
176+ <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
177+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
178+ <field name="tax_src_id" ref="tva_acq_specifique" />
179 <field name="tax_dest_id" ref="tva_intra_specifique" />
180 </record>
181-<! - - 5,5% -->
182- <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
183- <field name="position_id" ref="fiscal_position_template_2" />
184- <field name="tax_src_id" ref="tva_reduite" />
185+ <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
186+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
187+ <field name="tax_src_id" ref="tva_acq_specifique" />
188+ <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
189+ </record>
190+<!-- 7% -->
191+ <record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
192+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
193+ <field name="tax_src_id" ref="tva_acq_specifique_1" />
194+ <field name="tax_dest_id" ref="tva_intra_specifique_1" />
195+ </record>
196+ <record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
197+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
198+ <field name="tax_src_id" ref="tva_acq_specifique_1" />
199+ <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
200+ </record>
201+<!-- 5,5% -->
202+ <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
203+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
204+ <field name="tax_src_id" ref="tva_acq_reduite" />
205 <field name="tax_dest_id" ref="tva_intra_reduite" />
206 </record>
207-<!-- 2,1% - - >
208- <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
209- <field name="position_id" ref="fiscal_position_template_2" />
210- <field name="tax_src_id" ref="tva_super_reduite" />
211+ <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
212+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
213+ <field name="tax_src_id" ref="tva_acq_reduite" />
214+ <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
215+ </record>
216+<!-- 2,1% -->
217+ <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
218+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
219+ <field name="tax_src_id" ref="tva_acq_super_reduite" />
220 <field name="tax_dest_id" ref="tva_intra_super_reduite" />
221 </record>
222-<! - - achats -->
223-<!-- 19,6% -->
224- <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
225- <field name="position_id" ref="fiscal_position_template_2" />
226- <field name="tax_src_id" ref="tva_acq_normale" />
227- <field name="tax_dest_id" ref="tva_acq_intra_normale" />
228- </record>
229-<!-- 8,5% - - >
230- <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
231- <field name="position_id" ref="fiscal_position_template_2" />
232- <field name="tax_src_id" ref="tva_acq_specifique" />
233- <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
234- </record>
235-<! - - 5,5% -->
236- <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
237- <field name="position_id" ref="fiscal_position_template_2" />
238- <field name="tax_src_id" ref="tva_acq_reduite" />
239- <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
240- </record>
241-<!-- 2,1% - - >
242- <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
243- <field name="position_id" ref="fiscal_position_template_2" />
244+ <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
245+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
246 <field name="tax_src_id" ref="tva_acq_super_reduite" />
247 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
248 </record>
249
250-<! - - Hors Euro -->
251+<!-- Import/Export + DOM/TOM -->
252 <!-- ventes -->
253 <!-- 19,6% -->
254- <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
255- <field name="position_id" ref="fiscal_position_template_2" />
256+ <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
257+ <field name="position_id" ref="fiscal_position_template_import_export" />
258 <field name="tax_src_id" ref="tva_normale" />
259 <field name="tax_dest_id" ref="tva_export_0" />
260 </record>
261-<!-- 8,5% - - >
262- <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
263- <field name="position_id" ref="fiscal_position_template_2" />
264+<!-- 8,5% -->
265+ <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
266+ <field name="position_id" ref="fiscal_position_template_import_export" />
267 <field name="tax_src_id" ref="tva_specifique" />
268 <field name="tax_dest_id" ref="tva_export_0" />
269 </record>
270-<! - - 5,5% -->
271- <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
272- <field name="position_id" ref="fiscal_position_template_2" />
273+<!-- 7% -->
274+ <record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
275+ <field name="position_id" ref="fiscal_position_template_import_export" />
276+ <field name="tax_src_id" ref="tva_specifique_1" />
277+ <field name="tax_dest_id" ref="tva_export_0" />
278+ </record>
279+<!-- 5,5% -->
280+ <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
281+ <field name="position_id" ref="fiscal_position_template_import_export" />
282 <field name="tax_src_id" ref="tva_reduite" />
283 <field name="tax_dest_id" ref="tva_export_0" />
284 </record>
285-<!-- 2,1% - - >
286- <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
287- <field name="position_id" ref="fiscal_position_template_2" />
288+<!-- 2,1% -->
289+ <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
290+ <field name="position_id" ref="fiscal_position_template_import_export" />
291 <field name="tax_src_id" ref="tva_super_reduite" />
292 <field name="tax_dest_id" ref="tva_export_0" />
293 </record>
294--->
295
296-<!-- Immobilisations -->
297 <!-- achats -->
298 <!-- 19,6% -->
299- <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
300- <field name="position_id" ref="fiscal_position_template_2" />
301+ <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
302+ <field name="position_id" ref="fiscal_position_template_import_export" />
303 <field name="tax_src_id" ref="tva_acq_normale" />
304- <field name="tax_dest_id" ref="tva_imm_normale" />
305+ <field name="tax_dest_id" ref="tva_import_0" />
306 </record>
307-<!-- 8,5% - - >
308- <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
309- <field name="position_id" ref="fiscal_position_template_2" />
310+<!-- 8,5% -->
311+ <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
312+ <field name="position_id" ref="fiscal_position_template_import_export" />
313 <field name="tax_src_id" ref="tva_acq_specifique" />
314- <field name="tax_dest_id" ref="tva_imm_specifique" />
315- </record>
316-<! - - 5,5% -->
317- <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
318- <field name="position_id" ref="fiscal_position_template_2" />
319+ <field name="tax_dest_id" ref="tva_import_0" />
320+ </record>
321+<!-- 7% -->
322+ <record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
323+ <field name="position_id" ref="fiscal_position_template_import_export" />
324+ <field name="tax_src_id" ref="tva_acq_specifique_1" />
325+ <field name="tax_dest_id" ref="tva_import_0" />
326+ </record>
327+<!-- 5,5% -->
328+ <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
329+ <field name="position_id" ref="fiscal_position_template_import_export" />
330 <field name="tax_src_id" ref="tva_acq_reduite" />
331- <field name="tax_dest_id" ref="tva_imm_reduite" />
332+ <field name="tax_dest_id" ref="tva_import_0" />
333 </record>
334-<!-- 2,1% - - >
335- <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
336- <field name="position_id" ref="fiscal_position_template_2" />
337+<!-- 2,1% -->
338+ <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
339+ <field name="position_id" ref="fiscal_position_template_import_export" />
340 <field name="tax_src_id" ref="tva_acq_super_reduite" />
341- <field name="tax_dest_id" ref="tva_imm_super_reduite" />
342- </record>
343--->
344-
345- <!-- = = = = = = = = = = = = = = = = = -->
346- <!-- Fiscal Position Account Templates -->
347- <!-- = = = = = = = = = = = = = = = = = -->
348-
349-<!-- Substitution des comptes de produits -->
350-
351-<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
352- <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
353- <field name="position_id" ref="fiscal_position_template_1" />
354- <field name="account_src_id" ref="a7000" />
355- <field name="account_dest_id" ref="a_sale" />
356- </record>
357-
358- <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
359- <field name="position_id" ref="fiscal_position_template_2" />
360- <field name="account_src_id" ref="a7050" />
361- <field name="account_dest_id" ref="a7051" />
362- </record -->
363-
364+ <field name="tax_dest_id" ref="tva_import_0" />
365+ </record>
366
367 </data>
368-</openerp>
369+</openerp>
370
371=== renamed file 'l10n_fr/fr_pcg_taxes_demo.xml' => 'l10n_fr/fr_pcg_taxes.xml'
372--- l10n_fr/fr_pcg_taxes_demo.xml 2012-02-01 12:37:44 +0000
373+++ l10n_fr/fr_pcg_taxes.xml 2012-05-16 13:12:23 +0000
374@@ -1,20 +1,19 @@
375 <?xml version="1.0" encoding="utf-8"?>
376 <openerp>
377 <data>
378-
379+
380 <!--
381- Définition des taux de TVA et des Tax Codes
382- Version du fichier : 12-04-2008
383+ Définition des Tax Codes
384+ Version du fichier : 07-05-2012
385 -->
386
387 <!--
388 Tax Code Configuration (version générique)
389 -->
390-
391- <record id="vat_code_chart_root" model="account.tax.code.template">
392- <field name="name">Plan de Taxes France</field>
393+ <record id="vat_code_chart_root" model="account.tax.code.template">
394+ <field name="name">Plan de Taxes France</field>
395 </record>
396-
397+
398 <record model="account.tax.code.template" id="tax_col_ht">
399 <field name="name">Base H.T. TVA collectée</field>
400 <field name="code">a)</field>
401@@ -23,31 +22,31 @@
402 </record>
403 <record model="account.tax.code.template" id="tax_col_196_ht">
404 <field name="name">Base H.T. 19.6%</field>
405- <field name="code">TVA collectée à 19.6% (Base H.T.)</field>
406+ <field name="code">TVA collectée 19.6% (Base H.T.)</field>
407 <field name="parent_id" ref="tax_col_ht"/>
408 <field name="sign">1.00</field>
409 </record>
410 <record model="account.tax.code.template" id="tax_col_85_ht">
411 <field name="name">Base H.T. 8.5%</field>
412- <field name="code">TVA collectée à 8.5% (Base H.T.)</field>
413+ <field name="code">TVA collectée 8.5% (Base H.T.)</field>
414 <field name="parent_id" ref="tax_col_ht"/>
415 <field name="sign">1.00</field>
416 </record>
417 <record model="account.tax.code.template" id="tax_col_70_ht">
418 <field name="name">Base H.T. 7.0%</field>
419- <field name="code">TVA collectée à 7.0% (Base H.T.)</field>
420+ <field name="code">TVA collectée 7.0% (Base H.T.)</field>
421 <field name="parent_id" ref="tax_col_ht"/>
422 <field name="sign">1.00</field>
423 </record>
424 <record model="account.tax.code.template" id="tax_col_55_ht">
425 <field name="name">Base H.T. 5.5%</field>
426- <field name="code">TVA collectée à 5.5% (Base H.T.)</field>
427+ <field name="code">TVA collectée 5.5% (Base H.T.)</field>
428 <field name="parent_id" ref="tax_col_ht"/>
429 <field name="sign">1.00</field>
430 </record>
431 <record model="account.tax.code.template" id="tax_col_21_ht">
432 <field name="name">Base H.T. 2.1%</field>
433- <field name="code">TVA collectée à 2.1% (Base H.T.)</field>
434+ <field name="code">TVA collectée 2.1% (Base H.T.)</field>
435 <field name="parent_id" ref="tax_col_ht"/>
436 <field name="sign">1.00</field>
437 </record>
438@@ -60,31 +59,31 @@
439 </record>
440 <record model="account.tax.code.template" id="tax_col_196">
441 <field name="name">TVA 19.6%</field>
442- <field name="code">TVA collectée à 19.6%</field>
443+ <field name="code">TVA collectée 19.6%</field>
444 <field name="parent_id" ref="tax_col"/>
445 <field name="sign">1.00</field>
446 </record>
447 <record model="account.tax.code.template" id="tax_col_85">
448 <field name="name">TVA 8.5%</field>
449- <field name="code">TVA collectée à 8.5%</field>
450+ <field name="code">TVA collectée 8.5%</field>
451 <field name="parent_id" ref="tax_col"/>
452 <field name="sign">1.00</field>
453 </record>
454 <record model="account.tax.code.template" id="tax_col_70">
455 <field name="name">TVA 7.0%</field>
456- <field name="code">TVA collectée à 7.0%</field>
457+ <field name="code">TVA collectée 7.0%</field>
458 <field name="parent_id" ref="tax_col"/>
459 <field name="sign">1.00</field>
460 </record>
461 <record model="account.tax.code.template" id="tax_col_55">
462 <field name="name">TVA 5.5%</field>
463- <field name="code">TVA collectée à 5.5%</field>
464+ <field name="code">TVA collectée 5.5%</field>
465 <field name="parent_id" ref="tax_col"/>
466 <field name="sign">1.00</field>
467 </record>
468 <record model="account.tax.code.template" id="tax_col_21">
469 <field name="name">TVA 2.1%</field>
470- <field name="code">TVA collectée à 2.1%</field>
471+ <field name="code">TVA collectée 2.1%</field>
472 <field name="parent_id" ref="tax_col"/>
473 <field name="sign">1.00</field>
474 </record>
475@@ -99,31 +98,31 @@
476 </record>
477 <record model="account.tax.code.template" id="tax_acq_196_ht">
478 <field name="name">Base H.T. 19.6%</field>
479- <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
480+ <field name="code">TVA acquittée 19.6% (Base H.T.)</field>
481 <field name="parent_id" ref="tax_acq_ht"/>
482 <field name="sign">1.00</field>
483 </record>
484 <record model="account.tax.code.template" id="tax_acq_85_ht">
485 <field name="name">Base H.T. 8.5%</field>
486- <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
487+ <field name="code">TVA acquittée 8.5% (Base H.T.)</field>
488 <field name="parent_id" ref="tax_acq_ht"/>
489 <field name="sign">1.00</field>
490 </record>
491 <record model="account.tax.code.template" id="tax_acq_70_ht">
492 <field name="name">Base H.T. 7.0%</field>
493- <field name="code">TVA acquittée à 7.0% (Base H.T.)</field>
494+ <field name="code">TVA acquittée 7.0% (Base H.T.)</field>
495 <field name="parent_id" ref="tax_acq_ht"/>
496 <field name="sign">1.00</field>
497 </record>
498 <record model="account.tax.code.template" id="tax_acq_55_ht">
499 <field name="name">Base H.T. 5.5%</field>
500- <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
501+ <field name="code">TVA acquittée 5.5% (Base H.T.)</field>
502 <field name="parent_id" ref="tax_acq_ht"/>
503 <field name="sign">1.00</field>
504 </record>
505 <record model="account.tax.code.template" id="tax_acq_21_ht">
506 <field name="name">Base H.T. 2.1%</field>
507- <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
508+ <field name="code">TVA acquittée 2.1% (Base H.T.)</field>
509 <field name="parent_id" ref="tax_acq_ht"/>
510 <field name="sign">1.00</field>
511 </record>
512@@ -136,31 +135,31 @@
513 </record>
514 <record model="account.tax.code.template" id="tax_acq_196">
515 <field name="name">TVA 19.6%</field>
516- <field name="code">TVA acquittée à 19.6%</field>
517+ <field name="code">TVA acquittée 19.6%</field>
518 <field name="parent_id" ref="tax_acq"/>
519 <field name="sign">1.00</field>
520 </record>
521 <record model="account.tax.code.template" id="tax_acq_85">
522 <field name="name">TVA 8.5%</field>
523- <field name="code">TVA acquittée à 8.5%</field>
524+ <field name="code">TVA acquittée 8.5%</field>
525 <field name="parent_id" ref="tax_acq"/>
526 <field name="sign">1.00</field>
527 </record>
528 <record model="account.tax.code.template" id="tax_acq_70">
529 <field name="name">TVA 7.0%</field>
530- <field name="code">TVA acquittée à 7.0%</field>
531+ <field name="code">TVA acquittée 7.0%</field>
532 <field name="parent_id" ref="tax_acq"/>
533 <field name="sign">1.00</field>
534 </record>
535 <record model="account.tax.code.template" id="tax_acq_55">
536 <field name="name">TVA 5.5%</field>
537- <field name="code">TVA acquittée à 5.5%</field>
538+ <field name="code">TVA acquittée 5.5%</field>
539 <field name="parent_id" ref="tax_acq"/>
540 <field name="sign">1.00</field>
541 </record>
542 <record model="account.tax.code.template" id="tax_acq_21">
543 <field name="name">TVA 2.1%</field>
544- <field name="code">TVA acquittée à 2.1%</field>
545+ <field name="code">TVA acquittée 2.1%</field>
546 <field name="parent_id" ref="tax_acq"/>
547 <field name="sign">1.00</field>
548 </record>
549@@ -175,31 +174,31 @@
550 </record>
551 <record model="account.tax.code.template" id="tax_imm_196_ht">
552 <field name="name">Base H.T. 19.6%</field>
553- <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
554+ <field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
555 <field name="parent_id" ref="tax_imm_ht"/>
556 <field name="sign">1.00</field>
557 </record>
558 <record model="account.tax.code.template" id="tax_imm_85_ht">
559 <field name="name">Base H.T. 8.5%</field>
560- <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
561+ <field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
562 <field name="parent_id" ref="tax_imm_ht"/>
563 <field name="sign">1.00</field>
564 </record>
565 <record model="account.tax.code.template" id="tax_imm_70_ht">
566 <field name="name">Base H.T. 7.0%</field>
567- <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>
568+ <field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
569 <field name="parent_id" ref="tax_imm_ht"/>
570 <field name="sign">1.00</field>
571 </record>
572 <record model="account.tax.code.template" id="tax_imm_55_ht">
573 <field name="name">Base H.T. 5.5%</field>
574- <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
575+ <field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
576 <field name="parent_id" ref="tax_imm_ht"/>
577 <field name="sign">1.00</field>
578 </record>
579 <record model="account.tax.code.template" id="tax_imm_21_ht">
580 <field name="name">Base H.T. 2.1%</field>
581- <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
582+ <field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
583 <field name="parent_id" ref="tax_imm_ht"/>
584 <field name="sign">1.00</field>
585 </record>
586@@ -213,31 +212,31 @@
587 </record>
588 <record model="account.tax.code.template" id="tax_imm_196">
589 <field name="name">TVA 19.6%</field>
590- <field name="code">TVA acquittée sur immobilisations à 19.6%</field>
591+ <field name="code">TVA acquittée sur immobilisations 19.6%</field>
592 <field name="parent_id" ref="tax_imm"/>
593 <field name="sign">1.00</field>
594 </record>
595 <record model="account.tax.code.template" id="tax_imm_85">
596 <field name="name">TVA 8.5%</field>
597- <field name="code">TVA acquittée sur immobilisations à 8.5%</field>
598+ <field name="code">TVA acquittée sur immobilisations 8.5%</field>
599 <field name="parent_id" ref="tax_imm"/>
600 <field name="sign">1.00</field>
601 </record>
602 <record model="account.tax.code.template" id="tax_imm_70">
603 <field name="name">TVA 7.0%</field>
604- <field name="code">TVA acquittée sur immobilisations à 7.0%</field>
605+ <field name="code">TVA acquittée sur immobilisations 7.0%</field>
606 <field name="parent_id" ref="tax_imm"/>
607 <field name="sign">1.00</field>
608 </record>
609 <record model="account.tax.code.template" id="tax_imm_55">
610 <field name="name">TVA 5.5%</field>
611- <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
612+ <field name="code">TVA acquittée sur immobilisations 5.5%</field>
613 <field name="parent_id" ref="tax_imm"/>
614 <field name="sign">1.00</field>
615 </record>
616 <record model="account.tax.code.template" id="tax_imm_21">
617 <field name="name">TVA 2.1%</field>
618- <field name="code">TVA acquittée sur immobilisations à 2.1%</field>
619+ <field name="code">TVA acquittée sur immobilisations 2.1%</field>
620 <field name="parent_id" ref="tax_imm"/>
621 <field name="sign">1.00</field>
622 </record>
623@@ -390,32 +389,48 @@
624 <field name="parent_id" ref="tax_intra_acq"/>
625 <field name="sign">1.00</field>
626 </record>
627+
628 <record model="account.tax.code.template" id="tax_0_ht">
629 <field name="name">Base H.T. Opérations non imposables</field>
630 <field name="code">k)</field>
631 <field name="sign">1.00</field>
632 <field name="parent_id" ref="vat_code_chart_root"/>
633- </record>
634+ </record>
635 <record model="account.tax.code.template" id="tax_export_0_ht">
636- <field name="name">Exportations hors C.E.</field>
637- <field name="code">Exportations hors C.E. TVA 0%</field>
638+ <field name="name">Exportations hors U.E.</field>
639+ <field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
640 <field name="parent_id" ref="tax_0_ht"/>
641 <field name="sign">1.00</field>
642 </record>
643 <record model="account.tax.code.template" id="tax_intra_0_ht">
644 <field name="name">Livraisons intracommunautaires</field>
645- <field name="code">Livraisons intracommunautaires TVA 0%</field>
646+ <field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
647 <field name="parent_id" ref="tax_0_ht"/>
648 <field name="sign">1.00</field>
649 </record>
650 <record model="account.tax.code.template" id="tax_misc_0_ht">
651- <field name="name">Autres oprérations non imposables</field>
652- <field name="code">Autres oprérations non imposables TVA 0%</field>
653+ <field name="name">Autres opérations non imposables</field>
654+ <field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
655 <field name="parent_id" ref="tax_0_ht"/>
656 <field name="sign">1.00</field>
657 </record>
658
659
660+ <record model="account.tax.code.template" id="non_present_sur_ca3">
661+ <field name="name">Base H.T. Non présent sur la CA3</field>
662+ <field name="code">Absent CA3)</field>
663+ <field name="sign">1.00</field>
664+ <field name="parent_id" ref="vat_code_chart_root"/>
665+ </record>
666+ <record model="account.tax.code.template" id="tax_import_0_ht">
667+ <field name="name">Achats import</field>
668+ <field name="code">Achats import TVA 0% (Base H.T.)</field>
669+ <field name="sign">1.00</field>
670+ <field name="parent_id" ref="non_present_sur_ca3"/>
671+ </record>
672+
673+
674+
675 <!-- Chart template -->
676 <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
677 <field name="name">Plan Comptable Général (France)</field>
678@@ -426,883 +441,8 @@
679 <field name="property_account_payable" ref="fr_pcg_pay"/>
680 <field name="property_account_expense_categ" ref="pcg_6071"/>
681 <field name="property_account_income_categ" ref="pcg_7071"/>
682+ <field name="property_reserve_and_surplus_account" ref="pcg_120"/>
683 </record>
684-
685- <!--
686- TVA
687- -->
688-
689- <record model="account.tax.template" id="tva_normale">
690- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
691-
692- <field name="name">TVA collectée (vente) 19,6%</field>
693- <field name="amount" eval="0.196"/>
694- <field name="type">percent</field>
695- <field name="base_code_id" ref="tax_col_196_ht"/>
696- <field name="tax_code_id" ref="tax_col_196"/>
697-
698- <field name="ref_base_code_id" ref="tax_col_196_ht"/>
699- <field name="ref_base_sign" eval="-1"/>
700- <field name="ref_tax_code_id" ref="tax_col_196"/>
701- <field name="ref_tax_sign" eval="-1"/>
702-
703- </record>
704-
705- <record model="account.tax.template" id="tva_specifique">
706- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
707-
708- <field name="name">TVA collectée (vente) 8,5%</field>
709- <field name="amount" eval="0.085"/>
710- <field name="type">percent</field>
711- <field name="base_code_id" ref="tax_col_85_ht"/>
712- <field name="tax_code_id" ref="tax_col_85"/>
713-
714- <field name="ref_base_code_id" ref="tax_col_85_ht"/>
715- <field name="ref_base_sign" eval="-1"/>
716- <field name="ref_tax_code_id" ref="tax_col_85"/>
717- <field name="ref_tax_sign" eval="-1"/>
718- </record>
719-
720- <record model="account.tax.template" id="tva_specifique_1">
721- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
722-
723- <field name="name">TVA collectée (vente) 7,0%</field>
724- <field name="amount" eval="0.07"/>
725- <field name="type">percent</field>
726- <field name="base_code_id" ref="tax_col_70_ht"/>
727- <field name="tax_code_id" ref="tax_col_70"/>
728-
729- <field name="ref_base_code_id" ref="tax_col_70_ht"/>
730- <field name="ref_base_sign" eval="-1"/>
731- <field name="ref_tax_code_id" ref="tax_col_70"/>
732- <field name="ref_tax_sign" eval="-1"/>
733- </record>
734-
735- <record model="account.tax.template" id="tva_reduite">
736- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
737-
738- <field name="name">TVA collectée (vente) 5,5%</field>
739- <field name="amount" eval="0.055"/>
740- <field name="type">percent</field>
741- <field name="base_code_id" ref="tax_col_55_ht"/>
742- <field name="tax_code_id" ref="tax_col_55"/>
743-
744- <field name="ref_base_code_id" ref="tax_col_55_ht"/>
745- <field name="ref_base_sign" eval="-1"/>
746- <field name="ref_tax_code_id" ref="tax_col_55"/>
747- <field name="ref_tax_sign" eval="-1"/>
748- </record>
749-
750- <record model="account.tax.template" id="tva_super_reduite">
751- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
752-
753- <field name="name">TVA collectée (vente) 2,1%</field>
754- <field name="amount" eval="0.021"/>
755- <field name="type">percent</field>
756- <field name="base_code_id" ref="tax_col_21_ht"/>
757- <field name="tax_code_id" ref="tax_col_21"/>
758-
759- <field name="ref_base_code_id" ref="tax_col_21_ht"/>
760- <field name="ref_base_sign" eval="-1"/>
761- <field name="ref_tax_code_id" ref="tax_col_21"/>
762- <field name="ref_tax_sign" eval="-1"/>
763- </record>
764-
765- <record model="account.tax.template" id="tva_acq_normale">
766- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
767-
768- <field name="name">TVA acquittée (achat) 19,6%</field>
769- <field name="amount" eval="0.196"/>
770- <field name="type">percent</field>
771- <field name="base_code_id" ref="tax_acq_196_ht"/>
772- <field name="tax_code_id" ref="tax_acq_196"/>
773-
774- <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
775- <field name="ref_base_sign" eval="-1"/>
776- <field name="ref_tax_code_id" ref="tax_acq_196"/>
777- <field name="ref_tax_sign" eval="-1"/>
778- </record>
779-
780- <record model="account.tax.template" id="tva_acq_specifique">
781- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
782-
783- <field name="name">TVA acquittée (achat) 8,5%</field>
784- <field name="amount" eval="0.085"/>
785- <field name="type">percent</field>
786- <field name="base_code_id" ref="tax_acq_85_ht"/>
787- <field name="tax_code_id" ref="tax_acq_85"/>
788-
789- <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
790- <field name="ref_base_sign" eval="-1"/>
791- <field name="ref_tax_code_id" ref="tax_acq_85"/>
792- <field name="ref_tax_sign" eval="-1"/>
793- </record>
794-
795- <record model="account.tax.template" id="tva_acq_specifique_1">
796- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
797-
798- <field name="name">TVA acquittée (achat) 7,0%</field>
799- <field name="amount" eval="0.07"/>
800- <field name="type">percent</field>
801- <field name="base_code_id" ref="tax_acq_70_ht"/>
802- <field name="tax_code_id" ref="tax_acq_70"/>
803-
804- <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
805- <field name="ref_base_sign" eval="-1"/>
806- <field name="ref_tax_code_id" ref="tax_acq_70"/>
807- <field name="ref_tax_sign" eval="-1"/>
808- </record>
809-
810- <record model="account.tax.template" id="tva_acq_reduite">
811- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
812-
813- <field name="name">TVA acquittée (achat) 5,5%</field>
814- <field name="amount" eval="0.055"/>
815- <field name="type">percent</field>
816- <field name="base_code_id" ref="tax_acq_55_ht"/>
817- <field name="tax_code_id" ref="tax_acq_55"/>
818-
819- <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
820- <field name="ref_base_sign" eval="-1"/>
821- <field name="ref_tax_code_id" ref="tax_acq_55"/>
822- <field name="ref_tax_sign" eval="-1"/>
823- </record>
824-
825- <record model="account.tax.template" id="tva_acq_super_reduite">
826- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
827-
828- <field name="name">TVA acquittée (achat) 2,1%</field>
829- <field name="amount" eval="0.021"/>
830- <field name="type">percent</field>
831- <field name="base_code_id" ref="tax_acq_21_ht"/>
832- <field name="tax_code_id" ref="tax_acq_21"/>
833-
834- <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
835- <field name="ref_base_sign" eval="-1"/>
836- <field name="ref_tax_code_id" ref="tax_acq_21"/>
837- <field name="ref_tax_sign" eval="-1"/>
838- </record>
839-
840- <record model="account.tax.template" id="tva_imm_normale">
841- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
842-
843- <field name="name">TVA immobilisation (achat) 19,6%</field>
844- <field name="amount" eval="0.196"/>
845- <field name="type">percent</field>
846- <field name="base_code_id" ref="tax_imm_196_ht"/>
847- <field name="tax_code_id" ref="tax_imm_196"/>
848-
849- <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
850- <field name="ref_base_sign" eval="-1"/>
851- <field name="ref_tax_code_id" ref="tax_imm_196"/>
852- <field name="ref_tax_sign" eval="-1"/>
853- </record>
854-
855- <record model="account.tax.template" id="tva_imm_specifique">
856- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
857-
858- <field name="name">TVA immobilisation (achat) 8,5%</field>
859- <field name="amount" eval="0.085"/>
860- <field name="type">percent</field>
861- <field name="base_code_id" ref="tax_imm_85_ht"/>
862- <field name="tax_code_id" ref="tax_imm_85"/>
863-
864- <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
865- <field name="ref_base_sign" eval="-1"/>
866- <field name="ref_tax_code_id" ref="tax_imm_85"/>
867- <field name="ref_tax_sign" eval="-1"/>
868- </record>
869-
870- <record model="account.tax.template" id="tva_imm_specifique_1">
871- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
872-
873- <field name="name">TVA immobilisation (achat) 7,0%</field>
874- <field name="amount" eval="0.07"/>
875- <field name="type">percent</field>
876- <field name="base_code_id" ref="tax_imm_70_ht"/>
877- <field name="tax_code_id" ref="tax_imm_70"/>
878-
879- <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
880- <field name="ref_base_sign" eval="-1"/>
881- <field name="ref_tax_code_id" ref="tax_imm_70"/>
882- <field name="ref_tax_sign" eval="-1"/>
883- </record>
884-
885- <record model="account.tax.template" id="tva_imm_reduite">
886- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
887-
888- <field name="name">TVA immobilisation (achat) 5,5%</field>
889- <field name="amount" eval="0.055"/>
890- <field name="type">percent</field>
891- <field name="base_code_id" ref="tax_imm_55_ht"/>
892- <field name="tax_code_id" ref="tax_imm_55"/>
893-
894- <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
895- <field name="ref_base_sign" eval="-1"/>
896- <field name="ref_tax_code_id" ref="tax_imm_55"/>
897- <field name="ref_tax_sign" eval="-1"/>
898- </record>
899-
900- <record model="account.tax.template" id="tva_imm_super_reduite">
901- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
902-
903- <field name="name">TVA immobilisation (achat) 2,1%</field>
904- <field name="amount" eval="0.021"/>
905- <field name="type">percent</field>
906- <field name="base_code_id" ref="tax_imm_21_ht"/>
907- <field name="tax_code_id" ref="tax_imm_21"/>
908-
909- <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
910- <field name="ref_base_sign" eval="-1"/>
911- <field name="ref_tax_code_id" ref="tax_imm_21"/>
912- <field name="ref_tax_sign" eval="-1"/>
913- </record>
914-
915- <record model="account.tax.template" id="tva_intra_normale">
916- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
917-
918- <field name="name">TVA due intracommunautaire 19,6%</field>
919- <field name="amount" eval="-0.196"/>
920- <field name="type">percent</field>
921- <field name="base_code_id" ref="tax_intra_196_ht"/>
922- <field name="tax_code_id" ref="tax_intra_196"/>
923-
924- <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
925- <field name="ref_base_sign" eval="-1"/>
926- <field name="ref_tax_code_id" ref="tax_intra_196"/>
927- <field name="ref_tax_sign" eval="-1"/>
928- </record>
929-
930- <record model="account.tax.template" id="tva_intra_specifique">
931- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
932-
933- <field name="name">TVA due intracommunautaire 8,5%</field>
934- <field name="amount" eval="-0.085"/>
935- <field name="type">percent</field>
936- <field name="base_code_id" ref="tax_intra_85_ht"/>
937- <field name="tax_code_id" ref="tax_intra_85"/>
938-
939- <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
940- <field name="ref_base_sign" eval="-1"/>
941- <field name="ref_tax_code_id" ref="tax_intra_85"/>
942- <field name="ref_tax_sign" eval="-1"/>
943- </record>
944-
945- <record model="account.tax.template" id="tva_intra_specifique_1">
946- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
947-
948- <field name="name">TVA due intracommunautaire 7,0%</field>
949- <field name="amount" eval="-0.07"/>
950- <field name="type">percent</field>
951- <field name="base_code_id" ref="tax_intra_70_ht"/>
952- <field name="tax_code_id" ref="tax_intra_70"/>
953-
954- <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
955- <field name="ref_base_sign" eval="-1"/>
956- <field name="ref_tax_code_id" ref="tax_intra_70"/>
957- <field name="ref_tax_sign" eval="-1"/>
958- </record>
959-
960- <record model="account.tax.template" id="tva_intra_reduite">
961- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
962-
963- <field name="name">TVA due intracommunautaire 5,5%</field>
964- <field name="amount" eval="-0.055"/>
965- <field name="type">percent</field>
966- <field name="base_code_id" ref="tax_intra_55_ht"/>
967- <field name="tax_code_id" ref="tax_intra_55"/>
968-
969- <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
970- <field name="ref_base_sign" eval="-1"/>
971- <field name="ref_tax_code_id" ref="tax_intra_55"/>
972- <field name="ref_tax_sign" eval="-1"/>
973- </record>
974-
975- <record model="account.tax.template" id="tva_intra_super_reduite">
976- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
977-
978- <field name="name">TVA due intracommunautaire 2,1%</field>
979- <field name="amount" eval="-0.021"/>
980- <field name="type">percent</field>
981- <field name="base_code_id" ref="tax_intra_21_ht"/>
982- <field name="tax_code_id" ref="tax_intra_21"/>
983-
984- <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
985- <field name="ref_base_sign" eval="-1"/>
986- <field name="ref_tax_code_id" ref="tax_intra_21"/>
987- <field name="ref_tax_sign" eval="-1"/>
988- </record>
989-
990- <record model="account.tax.template" id="tva_acq_intra_normale">
991- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
992-
993- <field name="name">TVA déductible intracommunautaire 19,6%</field>
994- <field name="amount" eval="0.196"/>
995- <field name="type">percent</field>
996- <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
997- <field name="tax_code_id" ref="tax_intra_acq_196"/>
998-
999- <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
1000- <field name="ref_base_sign" eval="-1"/>
1001- <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
1002- <field name="ref_tax_sign" eval="-1"/>
1003- </record>
1004-
1005- <record model="account.tax.template" id="tva_acq_intra_specifique">
1006- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1007-
1008- <field name="name">TVA déductible intracommunautaire 8,5%</field>
1009- <field name="amount" eval="0.085"/>
1010- <field name="type">percent</field>
1011- <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
1012- <field name="tax_code_id" ref="tax_intra_acq_85"/>
1013-
1014- <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
1015- <field name="ref_base_sign" eval="-1"/>
1016- <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
1017- <field name="ref_tax_sign" eval="-1"/>
1018- </record>
1019-
1020- <record model="account.tax.template" id="tva_acq_intra_specifique_1">
1021- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1022-
1023- <field name="name">TVA déductible intracommunautaire 7,0%</field>
1024- <field name="amount" eval="0.07"/>
1025- <field name="type">percent</field>
1026- <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
1027- <field name="tax_code_id" ref="tax_intra_acq_70"/>
1028-
1029- <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
1030- <field name="ref_base_sign" eval="-1"/>
1031- <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
1032- <field name="ref_tax_sign" eval="-1"/>
1033- </record>
1034-
1035- <record model="account.tax.template" id="tva_acq_intra_reduite">
1036- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1037-
1038- <field name="name">TVA déductible intracommunautaire 5,5%</field>
1039- <field name="amount" eval="0.055"/>
1040- <field name="type">percent</field>
1041- <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
1042- <field name="tax_code_id" ref="tax_intra_acq_55"/>
1043-
1044- <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
1045- <field name="ref_base_sign" eval="-1"/>
1046- <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
1047- <field name="ref_tax_sign" eval="-1"/>
1048- </record>
1049-
1050- <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1051- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1052-
1053- <field name="name">TVA déductible intracommunautaire 2,1%</field>
1054- <field name="amount" eval="0.021"/>
1055- <field name="type">percent</field>
1056- <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
1057- <field name="tax_code_id" ref="tax_intra_acq_21"/>
1058-
1059- <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
1060- <field name="ref_base_sign" eval="-1"/>
1061- <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
1062- <field name="ref_tax_sign" eval="-1"/>
1063- </record>
1064-
1065- <record model="account.tax.template" id="tva_0">
1066- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1067-
1068- <field name="name">TVA 0%</field>
1069- <field name="amount" eval="0.00"/>
1070- <field name="type">percent</field>
1071- <field name="base_code_id" ref="tax_misc_0_ht"/>
1072-
1073- <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
1074- <field name="ref_base_sign" eval="-1"/>
1075- </record>
1076-
1077- <record model="account.tax.template" id="tva_export_0">
1078- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1079-
1080- <field name="name">TVA exportation 0%</field>
1081- <field name="amount" eval="0.00"/>
1082- <field name="type">percent</field>
1083- <field name="base_code_id" ref="tax_export_0_ht"/>
1084-
1085- <field name="ref_base_code_id" ref="tax_export_0_ht"/>
1086- <field name="ref_base_sign" eval="-1"/>
1087- </record>
1088-
1089- <record model="account.tax.template" id="tva_intra_0">
1090- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1091-
1092- <field name="name">TVA livraisons intracommunautaires 0%</field>
1093- <field name="amount" eval="0.00"/>
1094- <field name="type">percent</field>
1095- <field name="base_code_id" ref="tax_intra_0_ht"/>
1096-
1097- <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
1098- <field name="ref_base_sign" eval="-1"/>
1099- </record>
1100-
1101- <record id="pcg_601" model="account.account.template">
1102- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1103- </record>
1104-
1105- <record id="pcg_6011" model="account.account.template">
1106- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1107- </record>
1108-
1109- <record id="pcg_6012" model="account.account.template">
1110- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1111- </record>
1112-
1113- <record id="pcg_602" model="account.account.template">
1114- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1115- </record>
1116-
1117- <record id="pcg_6021" model="account.account.template">
1118- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1119- </record>
1120-
1121- <record id="pcg_60211" model="account.account.template">
1122- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1123- </record>
1124-
1125- <record id="pcg_60212" model="account.account.template">
1126- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1127- </record>
1128-
1129- <record id="pcg_6022" model="account.account.template">
1130- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1131- </record>
1132-
1133- <record id="pcg_60221" model="account.account.template">
1134- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1135- </record>
1136-
1137- <record id="pcg_60222" model="account.account.template">
1138- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1139- </record>
1140-
1141- <record id="pcg_60223" model="account.account.template">
1142- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1143- </record>
1144-
1145- <record id="pcg_60224" model="account.account.template">
1146- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1147- </record>
1148-
1149- <record id="pcg_60225" model="account.account.template">
1150- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1151- </record>
1152-
1153- <record id="pcg_6026" model="account.account.template">
1154- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1155- </record>
1156-
1157- <record id="pcg_60261" model="account.account.template">
1158- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1159- </record>
1160-
1161- <record id="pcg_60265" model="account.account.template">
1162- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1163- </record>
1164-
1165- <record id="pcg_60267" model="account.account.template">
1166- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1167- </record>
1168-
1169- <record id="pcg_603" model="account.account.template">
1170- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1171- </record>
1172-
1173- <record id="pcg_6031" model="account.account.template">
1174- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1175- </record>
1176-
1177- <record id="pcg_6032" model="account.account.template">
1178- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1179- </record>
1180-
1181- <record id="pcg_6037" model="account.account.template">
1182- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1183- </record>
1184-
1185- <record id="pcg_604" model="account.account.template">
1186- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1187- </record>
1188-
1189- <record id="pcg_605" model="account.account.template">
1190- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1191- </record>
1192-
1193- <record id="pcg_606" model="account.account.template">
1194- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1195- </record>
1196-
1197- <record id="pcg_6061" model="account.account.template">
1198- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1199- </record>
1200-
1201- <record id="pcg_6063" model="account.account.template">
1202- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1203- </record>
1204-
1205- <record id="pcg_6064" model="account.account.template">
1206- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1207- </record>
1208-
1209- <record id="pcg_6068" model="account.account.template">
1210- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1211- </record>
1212-
1213- <record id="fr_pcg_expense" model="account.account.template">
1214- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1215- </record>
1216-
1217- <record id="pcg_6071" model="account.account.template">
1218- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1219- </record>
1220-
1221- <record id="pcg_6072" model="account.account.template">
1222- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1223- </record>
1224-
1225- <record id="pcg_608" model="account.account.template">
1226- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1227- </record>
1228-
1229- <record id="pcg_609" model="account.account.template">
1230- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1231- </record>
1232-
1233- <record id="pcg_6091" model="account.account.template">
1234- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1235- </record>
1236-
1237- <record id="pcg_6092" model="account.account.template">
1238- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1239- </record>
1240-
1241- <record id="pcg_6094" model="account.account.template">
1242- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1243- </record>
1244-
1245- <record id="pcg_6095" model="account.account.template">
1246- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1247- </record>
1248-
1249- <record id="pcg_6096" model="account.account.template">
1250- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1251- </record>
1252-
1253- <record id="pcg_6097" model="account.account.template">
1254- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1255- </record>
1256-
1257- <record id="pcg_6098" model="account.account.template">
1258- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1259- </record>
1260-
1261- <record id="pcg_61" model="account.account.template">
1262- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1263- </record>
1264-
1265- <record id="pcg_611" model="account.account.template">
1266- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1267- </record>
1268-
1269- <record id="pcg_612" model="account.account.template">
1270- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1271- </record>
1272-
1273- <record id="pcg_6122" model="account.account.template">
1274- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1275- </record>
1276-
1277- <record id="pcg_6125" model="account.account.template">
1278- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1279- </record>
1280-
1281- <record id="pcg_613" model="account.account.template">
1282- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1283- </record>
1284-
1285- <record id="pcg_6132" model="account.account.template">
1286- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1287- </record>
1288-
1289- <record id="pcg_6135" model="account.account.template">
1290- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1291- </record>
1292-
1293- <record id="pcg_6136" model="account.account.template">
1294- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1295- </record>
1296-
1297- <record id="pcg_614" model="account.account.template">
1298- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1299- </record>
1300-
1301- <record id="pcg_615" model="account.account.template">
1302- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1303- </record>
1304-
1305- <record id="pcg_6152" model="account.account.template">
1306- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1307- </record>
1308-
1309- <record id="pcg_6155" model="account.account.template">
1310- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1311- </record>
1312-
1313- <record id="pcg_6156" model="account.account.template">
1314- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1315- </record>
1316-
1317- <record id="pcg_6225" model="account.account.template">
1318- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1319- </record>
1320-
1321- <record id="pcg_6226" model="account.account.template">
1322- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1323- </record>
1324-
1325- <record id="pcg_6227" model="account.account.template">
1326- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1327- </record>
1328-
1329- <record id="pcg_6228" model="account.account.template">
1330- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1331- </record>
1332-
1333- <record id="pcg_623" model="account.account.template">
1334- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1335- </record>
1336-
1337- <record id="pcg_6231" model="account.account.template">
1338- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1339- </record>
1340-
1341- <record id="pcg_6232" model="account.account.template">
1342- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1343- </record>
1344-
1345- <record id="pcg_6233" model="account.account.template">
1346- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1347- </record>
1348-
1349- <record id="pcg_6234" model="account.account.template">
1350- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1351- </record>
1352-
1353- <record id="pcg_6235" model="account.account.template">
1354- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1355- </record>
1356-
1357- <record id="pcg_6236" model="account.account.template">
1358- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1359- </record>
1360-
1361- <record id="pcg_6237" model="account.account.template">
1362- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1363- </record>
1364-
1365- <record id="pcg_6238" model="account.account.template">
1366- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1367- </record>
1368-
1369- <record id="pcg_624" model="account.account.template">
1370- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1371- </record>
1372-
1373- <record id="pcg_6241" model="account.account.template">
1374- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1375- </record>
1376-
1377- <record id="pcg_6242" model="account.account.template">
1378- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1379- </record>
1380-
1381- <record id="pcg_6243" model="account.account.template">
1382- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1383- </record>
1384-
1385- <record id="pcg_6244" model="account.account.template">
1386- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1387- </record>
1388-
1389- <record id="pcg_6247" model="account.account.template">
1390- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1391- </record>
1392-
1393- <record id="pcg_6248" model="account.account.template">
1394- <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
1395- </record>
1396-
1397- <record id="pcg_7011" model="account.account.template">
1398- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1399- </record>
1400-
1401- <record id="pcg_7012" model="account.account.template">
1402- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1403- </record>
1404-
1405- <record id="pcg_702" model="account.account.template">
1406- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1407- </record>
1408-
1409- <record id="pcg_703" model="account.account.template">
1410- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1411- </record>
1412-
1413- <record id="pcg_704" model="account.account.template">
1414- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1415- </record>
1416-
1417- <record id="pcg_7041" model="account.account.template">
1418- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1419- </record>
1420-
1421- <record id="pcg_7042" model="account.account.template">
1422- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1423- </record>
1424-
1425- <record id="pcg_705" model="account.account.template">
1426- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1427- </record>
1428-
1429- <record id="pcg_706" model="account.account.template">
1430- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1431- </record>
1432-
1433- <record id="fr_pcg_sale" model="account.account.template">
1434- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1435- </record>
1436-
1437- <record id="pcg_7071" model="account.account.template">
1438- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1439- </record>
1440-
1441- <record id="pcg_7072" model="account.account.template">
1442- <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
1443- </record>
1444-
1445- <!-- TVA -->
1446- <record model="account.tax.template" id="tva_normale">
1447- <field name="account_collected_id" ref="pcg_44571"/>
1448- <field name="account_paid_id" ref="pcg_44571"/>
1449- </record>
1450-
1451- <record model="account.tax.template" id="tva_specifique">
1452- <field name="account_collected_id" ref="pcg_44571"/>
1453- <field name="account_paid_id" ref="pcg_44571"/>
1454- </record>
1455-
1456- <record model="account.tax.template" id="tva_reduite">
1457- <field name="account_collected_id" ref="pcg_44571"/>
1458- <field name="account_paid_id" ref="pcg_44571"/>
1459- </record>
1460-
1461- <record model="account.tax.template" id="tva_super_reduite">
1462- <field name="account_collected_id" ref="pcg_44571"/>
1463- <field name="account_paid_id" ref="pcg_44571"/>
1464- </record>
1465-
1466- <record model="account.tax.template" id="tva_acq_normale">
1467- <field name="account_collected_id" ref="pcg_44566"/>
1468- <field name="account_paid_id" ref="pcg_44566"/>
1469- </record>
1470-
1471- <record model="account.tax.template" id="tva_acq_specifique">
1472- <field name="account_collected_id" ref="pcg_44566"/>
1473- <field name="account_paid_id" ref="pcg_44566"/>
1474- </record>
1475-
1476- <record model="account.tax.template" id="tva_acq_reduite">
1477- <field name="account_collected_id" ref="pcg_44566"/>
1478- <field name="account_paid_id" ref="pcg_44566"/>
1479- </record>
1480-
1481- <record model="account.tax.template" id="tva_acq_super_reduite">
1482- <field name="account_collected_id" ref="pcg_44566"/>
1483- <field name="account_paid_id" ref="pcg_44566"/>
1484- </record>
1485-
1486- <record model="account.tax.template" id="tva_imm_normale">
1487- <field name="account_collected_id" ref="pcg_44562"/>
1488- <field name="account_paid_id" ref="pcg_44562"/>
1489- </record>
1490-
1491- <record model="account.tax.template" id="tva_imm_specifique">
1492- <field name="account_collected_id" ref="pcg_44562"/>
1493- <field name="account_paid_id" ref="pcg_44562"/>
1494- </record>
1495-
1496- <record model="account.tax.template" id="tva_imm_reduite">
1497- <field name="account_collected_id" ref="pcg_44562"/>
1498- <field name="account_paid_id" ref="pcg_44562"/>
1499- </record>
1500-
1501- <record model="account.tax.template" id="tva_imm_super_reduite">
1502- <field name="account_collected_id" ref="pcg_44562"/>
1503- <field name="account_paid_id" ref="pcg_44562"/>
1504- </record>
1505-
1506- <record model="account.tax.template" id="tva_intra_normale">
1507- <field name="account_collected_id" ref="pcg_4452"/>
1508- <field name="account_paid_id" ref="pcg_4452"/>
1509- </record>
1510-
1511- <record model="account.tax.template" id="tva_intra_specifique">
1512- <field name="account_collected_id" ref="pcg_4452"/>
1513- <field name="account_paid_id" ref="pcg_4452"/>
1514- </record>
1515-
1516- <record model="account.tax.template" id="tva_intra_reduite">
1517- <field name="account_collected_id" ref="pcg_4452"/>
1518- <field name="account_paid_id" ref="pcg_4452"/>
1519- </record>
1520-
1521- <record model="account.tax.template" id="tva_intra_super_reduite">
1522- <field name="account_collected_id" ref="pcg_4452"/>
1523- <field name="account_paid_id" ref="pcg_4452"/>
1524- </record>
1525-
1526- <record model="account.tax.template" id="tva_acq_intra_normale">
1527- <field name="account_collected_id" ref="pcg_445662"/>
1528- <field name="account_paid_id" ref="pcg_445662"/>
1529- </record>
1530-
1531- <record model="account.tax.template" id="tva_acq_intra_specifique">
1532- <field name="account_collected_id" ref="pcg_445662"/>
1533- <field name="account_paid_id" ref="pcg_445662"/>
1534- </record>
1535-
1536- <record model="account.tax.template" id="tva_acq_intra_reduite">
1537- <field name="account_collected_id" ref="pcg_445662"/>
1538- <field name="account_paid_id" ref="pcg_445662"/>
1539- </record>
1540-
1541- <record model="account.tax.template" id="tva_acq_intra_super_reduite">
1542- <field name="account_collected_id" ref="pcg_445662"/>
1543- <field name="account_paid_id" ref="pcg_445662"/>
1544- </record>
1545-
1546- <record model="account.tax.template" id="tva_0">
1547- <field name="account_collected_id" ref="pcg_44571"/>
1548- <field name="account_paid_id" ref="pcg_44571"/>
1549- </record>
1550-
1551- <record model="account.tax.template" id="tva_export_0">
1552- <field name="account_collected_id" ref="pcg_44571"/>
1553- <field name="account_paid_id" ref="pcg_44571"/>
1554- </record>
1555-
1556- <record model="account.tax.template" id="tva_intra_0">
1557- <field name="account_collected_id" ref="pcg_44571"/>
1558- <field name="account_paid_id" ref="pcg_44571"/>
1559- </record>
1560-
1561+
1562 </data>
1563-</openerp>
1564+</openerp>
1565
1566=== renamed file 'l10n_fr/fr_report_demo.xml' => 'l10n_fr/fr_report.xml'
1567=== renamed file 'l10n_fr/fr_tax_demo.xml' => 'l10n_fr/fr_tax.xml'
1568--- l10n_fr/fr_tax_demo.xml 2012-01-31 09:25:10 +0000
1569+++ l10n_fr/fr_tax.xml 2012-05-16 13:12:23 +0000
1570@@ -1,21 +1,23 @@
1571-<?xml version="1.0"?>
1572+<?xml version="1.0" encoding="utf-8"?>
1573 <openerp>
1574 <data>
1575
1576- <!--
1577- TVA :
1578- France métropolitaine : taux normal = 19,6% Réduit = 5,5%
1579- Département Outre Mer : 8,5% 2,1%
1580- -->
1581+<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
1582+ easier to create an eco-tax with a lower sequence (VAT applies on the
1583+ amount of the eco-tax)
1584+-->
1585
1586-<!-- VENTES -->
1587+<!-- VENTES Tax excluded from price -->
1588 <record model="account.tax.template" id="tva_normale">
1589+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1590 <field name="name">TVA collectée (vente) 19,6%</field>
1591- <field name="description">1</field> <!-- code -->
1592+ <field name="description">TVA-VT-19.6</field>
1593 <field name="amount" eval="0.196"/>
1594 <field name="type">percent</field>
1595 <field name="base_code_id" ref="tax_col_196_ht"/>
1596+ <field name="base_sign" eval="1"/>
1597 <field name="tax_code_id" ref="tax_col_196"/>
1598+ <field name="tax_sign" eval="1"/>
1599
1600 <field name="account_collected_id" ref="pcg_445711"/>
1601 <field name="account_paid_id" ref="pcg_445711"/>
1602@@ -24,496 +26,737 @@
1603 <field name="ref_base_sign" eval="-1"/>
1604 <field name="ref_tax_code_id" ref="tax_col_196"/>
1605 <field name="ref_tax_sign" eval="-1"/>
1606+ <field name="sequence" eval="10"/>
1607 <field name="type_tax_use">sale</field>
1608 </record>
1609
1610 <record model="account.tax.template" id="tva_specifique">
1611+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1612 <field name="name">TVA collectée (vente) 8,5%</field>
1613- <field name="description">2</field>
1614+ <field name="description">TVA-VT-8.5</field>
1615 <field name="amount" eval="0.085"/>
1616 <field name="type">percent</field>
1617 <field name="base_code_id" ref="tax_col_85_ht"/>
1618+ <field name="base_sign" eval="1"/>
1619 <field name="tax_code_id" ref="tax_col_85"/>
1620+ <field name="tax_sign" eval="1"/>
1621
1622 <field name="account_collected_id" ref="pcg_445713"/>
1623- <field name="account_paid_id" ref="pcg_44571"/>
1624+ <field name="account_paid_id" ref="pcg_445713"/>
1625
1626 <field name="ref_base_code_id" ref="tax_col_85_ht"/>
1627 <field name="ref_base_sign" eval="-1"/>
1628 <field name="ref_tax_code_id" ref="tax_col_85"/>
1629 <field name="ref_tax_sign" eval="-1"/>
1630+ <field name="sequence" eval="10"/>
1631 <field name="type_tax_use">sale</field>
1632 </record>
1633
1634 <record model="account.tax.template" id="tva_specifique_1">
1635+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1636 <field name="name">TVA collectée (vente) 7,0%</field>
1637- <field name="description">24</field>
1638+ <field name="description">TVA-VT-7.0</field>
1639 <field name="amount" eval="0.07"/>
1640 <field name="type">percent</field>
1641 <field name="base_code_id" ref="tax_col_70_ht"/>
1642+ <field name="base_sign" eval="1"/>
1643 <field name="tax_code_id" ref="tax_col_70"/>
1644+ <field name="tax_sign" eval="1"/>
1645
1646 <field name="account_collected_id" ref="pcg_445713"/>
1647- <field name="account_paid_id" ref="pcg_44571"/>
1648+ <field name="account_paid_id" ref="pcg_445713"/>
1649
1650 <field name="ref_base_code_id" ref="tax_col_70_ht"/>
1651 <field name="ref_base_sign" eval="-1"/>
1652 <field name="ref_tax_code_id" ref="tax_col_70"/>
1653 <field name="ref_tax_sign" eval="-1"/>
1654+ <field name="sequence" eval="10"/>
1655 <field name="type_tax_use">sale</field>
1656 </record>
1657
1658 <record model="account.tax.template" id="tva_reduite">
1659+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1660 <field name="name">TVA collectée (vente) 5,5%</field>
1661- <field name="description">3</field>
1662+ <field name="description">TVA-VT-5.5</field>
1663 <field name="amount" eval="0.055"/>
1664 <field name="type">percent</field>
1665 <field name="base_code_id" ref="tax_col_55_ht"/>
1666+ <field name="base_sign" eval="1"/>
1667 <field name="tax_code_id" ref="tax_col_55"/>
1668+ <field name="tax_sign" eval="1"/>
1669
1670 <field name="account_collected_id" ref="pcg_445712"/>
1671- <field name="account_paid_id" ref="pcg_44571"/>
1672+ <field name="account_paid_id" ref="pcg_445712"/>
1673
1674 <field name="ref_base_code_id" ref="tax_col_55_ht"/>
1675 <field name="ref_base_sign" eval="-1"/>
1676 <field name="ref_tax_code_id" ref="tax_col_55"/>
1677 <field name="ref_tax_sign" eval="-1"/>
1678+ <field name="sequence" eval="10"/>
1679 <field name="type_tax_use">sale</field>
1680 </record>
1681
1682 <record model="account.tax.template" id="tva_super_reduite">
1683+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1684 <field name="name">TVA collectée (vente) 2,1%</field>
1685- <field name="description">4</field>
1686+ <field name="description">TVA-VT-2.1</field>
1687 <field name="amount" eval="0.021"/>
1688 <field name="type">percent</field>
1689 <field name="base_code_id" ref="tax_col_21_ht"/>
1690+ <field name="base_sign" eval="1"/>
1691 <field name="tax_code_id" ref="tax_col_21"/>
1692+ <field name="tax_sign" eval="1"/>
1693
1694 <field name="account_collected_id" ref="pcg_445713"/>
1695- <field name="account_paid_id" ref="pcg_44571"/>
1696+ <field name="account_paid_id" ref="pcg_445713"/>
1697
1698 <field name="ref_base_code_id" ref="tax_col_21_ht"/>
1699 <field name="ref_base_sign" eval="-1"/>
1700 <field name="ref_tax_code_id" ref="tax_col_21"/>
1701 <field name="ref_tax_sign" eval="-1"/>
1702+ <field name="sequence" eval="10"/>
1703 <field name="type_tax_use">sale</field>
1704 </record>
1705
1706
1707-<!-- ACHATS -->
1708+<!-- ACHATS Tax excluded from price -->
1709 <record model="account.tax.template" id="tva_acq_normale">
1710+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1711 <field name="name">TVA acquittée (achat) 19,6%</field>
1712- <field name="description">5</field>
1713+ <field name="description">TVA-HA-19.6</field>
1714 <field name="amount" eval="0.196"/>
1715 <field name="type">percent</field>
1716 <field name="base_code_id" ref="tax_acq_196_ht"/>
1717+ <field name="base_sign" eval="-1"/>
1718 <field name="tax_code_id" ref="tax_acq_196"/>
1719+ <field name="tax_sign" eval="-1"/>
1720
1721 <field name="account_collected_id" ref="pcg_44566"/>
1722 <field name="account_paid_id" ref="pcg_44566"/>
1723
1724 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
1725- <field name="ref_base_sign" eval="-1"/>
1726+ <field name="ref_base_sign" eval="1"/>
1727 <field name="ref_tax_code_id" ref="tax_acq_196"/>
1728- <field name="ref_tax_sign" eval="-1"/>
1729+ <field name="ref_tax_sign" eval="1"/>
1730+ <field name="sequence" eval="10"/>
1731 <field name="type_tax_use">purchase</field>
1732 </record>
1733
1734 <record model="account.tax.template" id="tva_acq_specifique">
1735+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1736 <field name="name">TVA acquittée (achat) 8,5%</field>
1737- <field name="description">6</field>
1738+ <field name="description">TVA-HA-8.5</field>
1739 <field name="amount" eval="0.085"/>
1740 <field name="type">percent</field>
1741 <field name="base_code_id" ref="tax_acq_85_ht"/>
1742+ <field name="base_sign" eval="-1"/>
1743 <field name="tax_code_id" ref="tax_acq_85"/>
1744+ <field name="tax_sign" eval="-1"/>
1745
1746 <field name="account_collected_id" ref="pcg_44566"/>
1747 <field name="account_paid_id" ref="pcg_44566"/>
1748
1749 <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
1750- <field name="ref_base_sign" eval="-1"/>
1751+ <field name="ref_base_sign" eval="1"/>
1752 <field name="ref_tax_code_id" ref="tax_acq_85"/>
1753- <field name="ref_tax_sign" eval="-1"/>
1754+ <field name="ref_tax_sign" eval="1"/>
1755+ <field name="sequence" eval="10"/>
1756 <field name="type_tax_use">purchase</field>
1757 </record>
1758
1759 <record model="account.tax.template" id="tva_acq_specifique_1">
1760+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1761 <field name="name">TVA acquittée (achat) 7,0%</field>
1762- <field name="description">25</field>
1763+ <field name="description">TVA-HA-7.0</field>
1764 <field name="amount" eval="0.07"/>
1765 <field name="type">percent</field>
1766 <field name="base_code_id" ref="tax_acq_70_ht"/>
1767+ <field name="base_sign" eval="-1"/>
1768 <field name="tax_code_id" ref="tax_acq_70"/>
1769+ <field name="tax_sign" eval="-1"/>
1770
1771 <field name="account_collected_id" ref="pcg_44566"/>
1772 <field name="account_paid_id" ref="pcg_44566"/>
1773
1774 <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
1775- <field name="ref_base_sign" eval="-1"/>
1776+ <field name="ref_base_sign" eval="1"/>
1777 <field name="ref_tax_code_id" ref="tax_acq_70"/>
1778- <field name="ref_tax_sign" eval="-1"/>
1779+ <field name="ref_tax_sign" eval="1"/>
1780+ <field name="sequence" eval="10"/>
1781 <field name="type_tax_use">purchase</field>
1782 </record>
1783
1784 <record model="account.tax.template" id="tva_acq_reduite">
1785+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1786 <field name="name">TVA acquittée (achat) 5,5%</field>
1787- <field name="description">7</field>
1788+ <field name="description">TVA-HA-5.5</field>
1789 <field name="amount" eval="0.055"/>
1790 <field name="type">percent</field>
1791 <field name="base_code_id" ref="tax_acq_55_ht"/>
1792+ <field name="base_sign" eval="-1"/>
1793 <field name="tax_code_id" ref="tax_acq_55"/>
1794+ <field name="tax_sign" eval="-1"/>
1795
1796 <field name="account_collected_id" ref="pcg_44566"/>
1797 <field name="account_paid_id" ref="pcg_44566"/>
1798
1799 <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
1800- <field name="ref_base_sign" eval="-1"/>
1801+ <field name="ref_base_sign" eval="1"/>
1802 <field name="ref_tax_code_id" ref="tax_acq_55"/>
1803- <field name="ref_tax_sign" eval="-1"/>
1804+ <field name="ref_tax_sign" eval="1"/>
1805+ <field name="sequence" eval="10"/>
1806 <field name="type_tax_use">purchase</field>
1807 </record>
1808
1809 <record model="account.tax.template" id="tva_acq_super_reduite">
1810+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1811 <field name="name">TVA acquittée (achat) 2,1%</field>
1812- <field name="description">8</field>
1813- <field name="amount" eval="0.021"/>
1814- <field name="type">percent</field>
1815- <field name="base_code_id" ref="tax_acq_21_ht"/>
1816- <field name="tax_code_id" ref="tax_acq_21"/>
1817-
1818- <field name="account_collected_id" ref="pcg_44566"/>
1819- <field name="account_paid_id" ref="pcg_44566"/>
1820-
1821- <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
1822- <field name="ref_base_sign" eval="-1"/>
1823- <field name="ref_tax_code_id" ref="tax_acq_21"/>
1824- <field name="ref_tax_sign" eval="-1"/>
1825- <field name="type_tax_use">purchase</field>
1826- </record>
1827+ <field name="description">TVA-HA-2.1</field>
1828+ <field name="amount" eval="0.021"/>
1829+ <field name="type">percent</field>
1830+ <field name="base_code_id" ref="tax_acq_21_ht"/>
1831+ <field name="base_sign" eval="-1"/>
1832+ <field name="tax_code_id" ref="tax_acq_21"/>
1833+ <field name="tax_sign" eval="-1"/>
1834+
1835+ <field name="account_collected_id" ref="pcg_44566"/>
1836+ <field name="account_paid_id" ref="pcg_44566"/>
1837+
1838+ <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
1839+ <field name="ref_base_sign" eval="1"/>
1840+ <field name="ref_tax_code_id" ref="tax_acq_21"/>
1841+ <field name="ref_tax_sign" eval="1"/>
1842+ <field name="sequence" eval="10"/>
1843+ <field name="type_tax_use">purchase</field>
1844+ </record>
1845+
1846+
1847+<!-- ACHATS Tax included in price -->
1848+ <record model="account.tax.template" id="tva_acq_normale_inclue">
1849+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1850+ <field name="name">TVA acquittée (achat) 19,6% inclue</field>
1851+ <field name="description">TVA-HA-19.6-inclue</field>
1852+ <field name="price_include" eval="1"/>
1853+ <field name="amount" eval="0.196"/>
1854+ <field name="type">percent</field>
1855+ <field name="base_code_id" ref="tax_acq_196_ht"/>
1856+ <field name="base_sign" eval="-1"/>
1857+ <field name="tax_code_id" ref="tax_acq_196"/>
1858+ <field name="tax_sign" eval="-1"/>
1859+
1860+ <field name="account_collected_id" ref="pcg_44566"/>
1861+ <field name="account_paid_id" ref="pcg_44566"/>
1862+
1863+ <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
1864+ <field name="ref_base_sign" eval="1"/>
1865+ <field name="ref_tax_code_id" ref="tax_acq_196"/>
1866+ <field name="ref_tax_sign" eval="1"/>
1867+ <field name="sequence" eval="10"/>
1868+ <field name="type_tax_use">purchase</field>
1869+ </record>
1870+
1871+ <record model="account.tax.template" id="tva_acq_specifique_inclue">
1872+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1873+ <field name="name">TVA acquittée (achat) 8,5% inclue</field>
1874+ <field name="description">TVA-HA-8.5-inclue</field>
1875+ <field name="price_include" eval="1"/>
1876+ <field name="amount" eval="0.085"/>
1877+ <field name="type">percent</field>
1878+ <field name="base_code_id" ref="tax_acq_85_ht"/>
1879+ <field name="base_sign" eval="-1"/>
1880+ <field name="tax_code_id" ref="tax_acq_85"/>
1881+ <field name="tax_sign" eval="-1"/>
1882+
1883+ <field name="account_collected_id" ref="pcg_44566"/>
1884+ <field name="account_paid_id" ref="pcg_44566"/>
1885+
1886+ <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
1887+ <field name="ref_base_sign" eval="1"/>
1888+ <field name="ref_tax_code_id" ref="tax_acq_85"/>
1889+ <field name="ref_tax_sign" eval="1"/>
1890+ <field name="sequence" eval="10"/>
1891+ <field name="type_tax_use">purchase</field>
1892+ </record>
1893+
1894+ <record model="account.tax.template" id="tva_acq_specifique_1_inclue">
1895+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1896+ <field name="name">TVA acquittée (achat) 7,0% inclue</field>
1897+ <field name="description">TVA-HA-7.0-inclue</field>
1898+ <field name="price_include" eval="1"/>
1899+ <field name="amount" eval="0.07"/>
1900+ <field name="type">percent</field>
1901+ <field name="base_code_id" ref="tax_acq_70_ht"/>
1902+ <field name="base_sign" eval="-1"/>
1903+ <field name="tax_code_id" ref="tax_acq_70"/>
1904+ <field name="tax_sign" eval="-1"/>
1905+
1906+ <field name="account_collected_id" ref="pcg_44566"/>
1907+ <field name="account_paid_id" ref="pcg_44566"/>
1908+
1909+ <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
1910+ <field name="ref_base_sign" eval="1"/>
1911+ <field name="ref_tax_code_id" ref="tax_acq_70"/>
1912+ <field name="ref_tax_sign" eval="1"/>
1913+ <field name="sequence" eval="10"/>
1914+ <field name="type_tax_use">purchase</field>
1915+ </record>
1916+
1917+ <record model="account.tax.template" id="tva_acq_reduite_inclue">
1918+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1919+ <field name="name">TVA acquittée (achat) 5,5% inclue</field>
1920+ <field name="description">TVA-HA-5.5-inclue</field>
1921+ <field name="price_include" eval="1"/>
1922+ <field name="amount" eval="0.055"/>
1923+ <field name="type">percent</field>
1924+ <field name="base_code_id" ref="tax_acq_55_ht"/>
1925+ <field name="base_sign" eval="-1"/>
1926+ <field name="tax_code_id" ref="tax_acq_55"/>
1927+ <field name="tax_sign" eval="-1"/>
1928+
1929+ <field name="account_collected_id" ref="pcg_44566"/>
1930+ <field name="account_paid_id" ref="pcg_44566"/>
1931+
1932+ <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
1933+ <field name="ref_base_sign" eval="1"/>
1934+ <field name="ref_tax_code_id" ref="tax_acq_55"/>
1935+ <field name="ref_tax_sign" eval="1"/>
1936+ <field name="sequence" eval="10"/>
1937+ <field name="type_tax_use">purchase</field>
1938+ </record>
1939+
1940+ <record model="account.tax.template" id="tva_acq_super_reduite_inclue">
1941+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1942+ <field name="name">TVA acquittée (achat) 2,1% inclue</field>
1943+ <field name="description">TVA-HA-2.1-inclue</field>
1944+ <field name="price_include" eval="1"/>
1945+ <field name="amount" eval="0.021"/>
1946+ <field name="type">percent</field>
1947+ <field name="base_code_id" ref="tax_acq_21_ht"/>
1948+ <field name="base_sign" eval="-1"/>
1949+ <field name="tax_code_id" ref="tax_acq_21"/>
1950+ <field name="tax_sign" eval="-1"/>
1951+
1952+ <field name="account_collected_id" ref="pcg_44566"/>
1953+ <field name="account_paid_id" ref="pcg_44566"/>
1954+
1955+ <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
1956+ <field name="ref_base_sign" eval="1"/>
1957+ <field name="ref_tax_code_id" ref="tax_acq_21"/>
1958+ <field name="ref_tax_sign" eval="1"/>
1959+ <field name="sequence" eval="10"/>
1960+ <field name="type_tax_use">purchase</field>
1961+ </record>
1962+
1963
1964
1965 <!-- IMMOBILISATIONS (achats) -->
1966 <record model="account.tax.template" id="tva_imm_normale">
1967+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1968 <field name="name">TVA immobilisation (achat) 19,6%</field>
1969- <field name="description">9</field>
1970+ <field name="description">TVA-immo-19.6</field>
1971 <field name="amount" eval="0.196"/>
1972 <field name="type">percent</field>
1973 <field name="base_code_id" ref="tax_imm_196_ht"/>
1974+ <field name="base_sign" eval="-1"/>
1975 <field name="tax_code_id" ref="tax_imm_196"/>
1976+ <field name="tax_sign" eval="-1"/>
1977
1978 <field name="account_collected_id" ref="pcg_44562"/>
1979 <field name="account_paid_id" ref="pcg_44562"/>
1980
1981 <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
1982- <field name="ref_base_sign" eval="-1"/>
1983+ <field name="ref_base_sign" eval="1"/>
1984 <field name="ref_tax_code_id" ref="tax_imm_196"/>
1985- <field name="ref_tax_sign" eval="-1"/>
1986+ <field name="ref_tax_sign" eval="1"/>
1987+ <field name="sequence" eval="10"/>
1988 <field name="type_tax_use">purchase</field>
1989 </record>
1990
1991 <record model="account.tax.template" id="tva_imm_specifique">
1992+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
1993 <field name="name">TVA immobilisation (achat) 8,5%</field>
1994- <field name="description">10</field>
1995+ <field name="description">TVA-immo-8.5</field>
1996 <field name="amount" eval="0.085"/>
1997 <field name="type">percent</field>
1998 <field name="base_code_id" ref="tax_imm_85_ht"/>
1999+ <field name="base_sign" eval="-1"/>
2000 <field name="tax_code_id" ref="tax_imm_85"/>
2001+ <field name="tax_sign" eval="-1"/>
2002
2003 <field name="account_collected_id" ref="pcg_44562"/>
2004 <field name="account_paid_id" ref="pcg_44562"/>
2005
2006 <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
2007- <field name="ref_base_sign" eval="-1"/>
2008+ <field name="ref_base_sign" eval="1"/>
2009 <field name="ref_tax_code_id" ref="tax_imm_85"/>
2010- <field name="ref_tax_sign" eval="-1"/>
2011+ <field name="ref_tax_sign" eval="1"/>
2012+ <field name="sequence" eval="10"/>
2013 <field name="type_tax_use">purchase</field>
2014 </record>
2015
2016 <record model="account.tax.template" id="tva_imm_specifique_1">
2017+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2018 <field name="name">TVA immobilisation (achat) 7,0%</field>
2019- <field name="description">26</field>
2020+ <field name="description">TVA-immo-7.0</field>
2021 <field name="amount" eval="0.07"/>
2022 <field name="type">percent</field>
2023 <field name="base_code_id" ref="tax_imm_70_ht"/>
2024+ <field name="base_sign" eval="-1"/>
2025 <field name="tax_code_id" ref="tax_imm_70"/>
2026+ <field name="tax_sign" eval="-1"/>
2027
2028 <field name="account_collected_id" ref="pcg_44562"/>
2029 <field name="account_paid_id" ref="pcg_44562"/>
2030
2031 <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
2032- <field name="ref_base_sign" eval="-1"/>
2033+ <field name="ref_base_sign" eval="1"/>
2034 <field name="ref_tax_code_id" ref="tax_imm_70"/>
2035- <field name="ref_tax_sign" eval="-1"/>
2036+ <field name="ref_tax_sign" eval="1"/>
2037+ <field name="sequence" eval="10"/>
2038 <field name="type_tax_use">purchase</field>
2039 </record>
2040
2041 <record model="account.tax.template" id="tva_imm_reduite">
2042+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2043 <field name="name">TVA immobilisation (achat) 5,5%</field>
2044- <field name="description">11</field>
2045+ <field name="description">TVA-immo-5.5</field>
2046 <field name="amount" eval="0.055"/>
2047 <field name="type">percent</field>
2048 <field name="base_code_id" ref="tax_imm_55_ht"/>
2049+ <field name="base_sign" eval="-1"/>
2050 <field name="tax_code_id" ref="tax_imm_55"/>
2051+ <field name="tax_sign" eval="-1"/>
2052
2053 <field name="account_collected_id" ref="pcg_44562"/>
2054 <field name="account_paid_id" ref="pcg_44562"/>
2055
2056 <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
2057- <field name="ref_base_sign" eval="-1"/>
2058+ <field name="ref_base_sign" eval="1"/>
2059 <field name="ref_tax_code_id" ref="tax_imm_55"/>
2060- <field name="ref_tax_sign" eval="-1"/>
2061+ <field name="ref_tax_sign" eval="1"/>
2062+ <field name="sequence" eval="10"/>
2063 <field name="type_tax_use">purchase</field>
2064 </record>
2065
2066 <record model="account.tax.template" id="tva_imm_super_reduite">
2067+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2068 <field name="name">TVA immobilisation (achat) 2,1%</field>
2069- <field name="description">12</field>
2070+ <field name="description">TVA-immo-2.1</field>
2071 <field name="amount" eval="0.021"/>
2072 <field name="type">percent</field>
2073 <field name="base_code_id" ref="tax_imm_21_ht"/>
2074+ <field name="base_sign" eval="-1"/>
2075 <field name="tax_code_id" ref="tax_imm_21"/>
2076+ <field name="tax_sign" eval="-1"/>
2077
2078 <field name="account_collected_id" ref="pcg_44562"/>
2079 <field name="account_paid_id" ref="pcg_44562"/>
2080
2081 <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
2082- <field name="ref_base_sign" eval="-1"/>
2083+ <field name="ref_base_sign" eval="1"/>
2084 <field name="ref_tax_code_id" ref="tax_imm_21"/>
2085- <field name="ref_tax_sign" eval="-1"/>
2086+ <field name="ref_tax_sign" eval="1"/>
2087+ <field name="sequence" eval="10"/>
2088 <field name="type_tax_use">purchase</field>
2089 </record>
2090
2091
2092 <!-- VENTES INTRACOMMUNAUTAIRE -->
2093 <record model="account.tax.template" id="tva_intra_normale">
2094- <field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
2095- <field name="description">13</field>
2096+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2097+ <field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
2098+ <field name="description">TVA-HA_UE_due-19.6</field>
2099 <field name="amount" eval="-0.196"/>
2100 <field name="type">percent</field>
2101 <field name="base_code_id" ref="tax_intra_196_ht"/>
2102+ <field name="base_sign" eval="-1" />
2103 <field name="tax_code_id" ref="tax_intra_196"/>
2104+ <field name="tax_sign" eval="-1" />
2105
2106 <field name="account_collected_id" ref="pcg_445201"/>
2107- <field name="account_paid_id" ref="pcg_4452"/>
2108+ <field name="account_paid_id" ref="pcg_445201"/>
2109
2110 <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
2111- <field name="ref_base_sign" eval="-1"/>
2112+ <field name="ref_base_sign" eval="1"/>
2113 <field name="ref_tax_code_id" ref="tax_intra_196"/>
2114- <field name="ref_tax_sign" eval="-1"/>
2115- <field name="type_tax_use">sale</field>
2116+ <field name="ref_tax_sign" eval="1"/>
2117+ <field name="sequence" eval="10"/>
2118+ <field name="type_tax_use">purchase</field>
2119 </record>
2120
2121 <record model="account.tax.template" id="tva_intra_specifique">
2122- <field name="name">TVA due intracommunautaire 8,5%</field>
2123- <field name="description">14</field>
2124+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2125+ <field name="name">TVA due intracommunautaire (achat) 8,5%</field>
2126+ <field name="description">TVA-HA_UE_due-8.5</field>
2127 <field name="amount" eval="-0.085"/>
2128 <field name="type">percent</field>
2129 <field name="base_code_id" ref="tax_intra_85_ht"/>
2130+ <field name="base_sign" eval="-1" />
2131 <field name="tax_code_id" ref="tax_intra_85"/>
2132+ <field name="tax_sign" eval="-1" />
2133
2134 <field name="account_collected_id" ref="pcg_445203"/>
2135- <field name="account_paid_id" ref="pcg_4452"/>
2136+ <field name="account_paid_id" ref="pcg_445203"/>
2137
2138 <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
2139- <field name="ref_base_sign" eval="-1"/>
2140+ <field name="ref_base_sign" eval="1"/>
2141 <field name="ref_tax_code_id" ref="tax_intra_85"/>
2142- <field name="ref_tax_sign" eval="-1"/>
2143- <field name="type_tax_use">sale</field>
2144+ <field name="ref_tax_sign" eval="1"/>
2145+ <field name="sequence" eval="10"/>
2146+ <field name="type_tax_use">purchase</field>
2147 </record>
2148
2149 <record model="account.tax.template" id="tva_intra_specifique_1">
2150- <field name="name">TVA due intracommunautaire 7,0%</field>
2151- <field name="description">27</field>
2152+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2153+ <field name="name">TVA due intracommunautaire (achat) 7,0%</field>
2154+ <field name="description">TVA-HA_UE_due-7.0</field>
2155 <field name="amount" eval="-0.07"/>
2156 <field name="type">percent</field>
2157 <field name="base_code_id" ref="tax_intra_70_ht"/>
2158+ <field name="base_sign" eval="-1" />
2159 <field name="tax_code_id" ref="tax_intra_70"/>
2160+ <field name="tax_sign" eval="-1" />
2161
2162 <field name="account_collected_id" ref="pcg_445203"/>
2163- <field name="account_paid_id" ref="pcg_4452"/>
2164+ <field name="account_paid_id" ref="pcg_445203"/>
2165
2166 <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
2167- <field name="ref_base_sign" eval="-1"/>
2168+ <field name="ref_base_sign" eval="1"/>
2169 <field name="ref_tax_code_id" ref="tax_intra_70"/>
2170- <field name="ref_tax_sign" eval="-1"/>
2171- <field name="type_tax_use">sale</field>
2172+ <field name="ref_tax_sign" eval="1"/>
2173+ <field name="sequence" eval="10"/>
2174+ <field name="type_tax_use">purchase</field>
2175 </record>
2176
2177 <record model="account.tax.template" id="tva_intra_reduite">
2178- <field name="name">TVA due intracommunautaire 5,5%</field>
2179- <field name="description">15</field>
2180+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2181+ <field name="name">TVA due intracommunautaire (achat) 5,5%</field>
2182+ <field name="description">TVA-HA_UE_due-5.5</field>
2183 <field name="amount" eval="-0.055"/>
2184 <field name="type">percent</field>
2185 <field name="base_code_id" ref="tax_intra_55_ht"/>
2186+ <field name="base_sign" eval="-1" />
2187 <field name="tax_code_id" ref="tax_intra_55"/>
2188+ <field name="tax_sign" eval="-1" />
2189
2190 <field name="account_collected_id" ref="pcg_445202"/>
2191- <field name="account_paid_id" ref="pcg_4452"/>
2192+ <field name="account_paid_id" ref="pcg_445202"/>
2193
2194 <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
2195- <field name="ref_base_sign" eval="-1"/>
2196+ <field name="ref_base_sign" eval="1"/>
2197 <field name="ref_tax_code_id" ref="tax_intra_55"/>
2198- <field name="ref_tax_sign" eval="-1"/>
2199- <field name="type_tax_use">sale</field>
2200+ <field name="ref_tax_sign" eval="1"/>
2201+ <field name="sequence" eval="10"/>
2202+ <field name="type_tax_use">purchase</field>
2203 </record>
2204
2205 <record model="account.tax.template" id="tva_intra_super_reduite">
2206- <field name="name">TVA due intracommunautaire 2,1%</field>
2207- <field name="description">16</field>
2208+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2209+ <field name="name">TVA due intracommunautaire (achat) 2,1%</field>
2210+ <field name="description">TVA-HA_UE_due-2.1</field>
2211 <field name="amount" eval="-0.021"/>
2212 <field name="type">percent</field>
2213 <field name="base_code_id" ref="tax_intra_21_ht"/>
2214+ <field name="base_sign" eval="-1" />
2215 <field name="tax_code_id" ref="tax_intra_21"/>
2216+ <field name="tax_sign" eval="-1" />
2217
2218 <field name="account_collected_id" ref="pcg_445203"/>
2219- <field name="account_paid_id" ref="pcg_4452"/>
2220+ <field name="account_paid_id" ref="pcg_445203"/>
2221
2222 <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
2223- <field name="ref_base_sign" eval="-1"/>
2224+ <field name="ref_base_sign" eval="1"/>
2225 <field name="ref_tax_code_id" ref="tax_intra_21"/>
2226- <field name="ref_tax_sign" eval="-1"/>
2227- <field name="type_tax_use">sale</field>
2228+ <field name="ref_tax_sign" eval="1"/>
2229+ <field name="sequence" eval="10"/>
2230+ <field name="type_tax_use">purchase</field>
2231 </record>
2232
2233
2234 <!-- ACHATS INTRACOMMUNAUTAIRE -->
2235 <record model="account.tax.template" id="tva_acq_intra_normale">
2236- <field name="name">TVA déductible intracommunautaire 19,6%</field>
2237- <field name="description">17</field>
2238+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2239+ <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
2240+ <field name="description">TVA-HA_UE_déduc-19.6</field>
2241 <field name="amount" eval="0.196"/>
2242 <field name="type">percent</field>
2243 <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
2244+ <field name="base_sign" eval="-1"/>
2245 <field name="tax_code_id" ref="tax_intra_acq_196"/>
2246+ <field name="tax_sign" eval="-1"/>
2247
2248 <field name="account_collected_id" ref="pcg_445662"/>
2249 <field name="account_paid_id" ref="pcg_445662"/>
2250
2251 <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
2252- <field name="ref_base_sign" eval="-1"/>
2253+ <field name="ref_base_sign" eval="1"/>
2254 <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
2255- <field name="ref_tax_sign" eval="-1"/>
2256+ <field name="ref_tax_sign" eval="1"/>
2257+ <field name="sequence" eval="10"/>
2258 <field name="type_tax_use">purchase</field>
2259 </record>
2260
2261 <record model="account.tax.template" id="tva_acq_intra_specifique">
2262- <field name="name">TVA déductible intracommunautaire 8,5%</field>
2263- <field name="description">18</field>
2264+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2265+ <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
2266+ <field name="description">TVA-HA_UE_déduc-8.5</field>
2267 <field name="amount" eval="0.085"/>
2268 <field name="type">percent</field>
2269 <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
2270+ <field name="base_sign" eval="-1"/>
2271 <field name="tax_code_id" ref="tax_intra_acq_85"/>
2272+ <field name="tax_sign" eval="-1"/>
2273
2274 <field name="account_collected_id" ref="pcg_445662"/>
2275 <field name="account_paid_id" ref="pcg_445662"/>
2276
2277 <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
2278- <field name="ref_base_sign" eval="-1"/>
2279+ <field name="ref_base_sign" eval="1"/>
2280 <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
2281- <field name="ref_tax_sign" eval="-1"/>
2282+ <field name="ref_tax_sign" eval="1"/>
2283+ <field name="sequence" eval="10"/>
2284 <field name="type_tax_use">purchase</field>
2285 </record>
2286
2287 <record model="account.tax.template" id="tva_acq_intra_specifique_1">
2288- <field name="name">TVA déductible intracommunautaire 7,0%</field>
2289- <field name="description">28</field>
2290+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2291+ <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
2292+ <field name="description">TVA-HA_UE_déduc-7.0</field>
2293 <field name="amount" eval="0.07"/>
2294 <field name="type">percent</field>
2295 <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
2296+ <field name="base_sign" eval="-1"/>
2297 <field name="tax_code_id" ref="tax_intra_acq_70"/>
2298+ <field name="tax_sign" eval="-1"/>
2299
2300 <field name="account_collected_id" ref="pcg_445662"/>
2301 <field name="account_paid_id" ref="pcg_445662"/>
2302
2303 <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
2304- <field name="ref_base_sign" eval="-1"/>
2305+ <field name="ref_base_sign" eval="1"/>
2306 <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
2307- <field name="ref_tax_sign" eval="-1"/>
2308+ <field name="ref_tax_sign" eval="1"/>
2309+ <field name="sequence" eval="10"/>
2310 <field name="type_tax_use">purchase</field>
2311 </record>
2312
2313 <record model="account.tax.template" id="tva_acq_intra_reduite">
2314- <field name="name">TVA déductible intracommunautaire 5,5%</field>
2315- <field name="description">19</field>
2316+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2317+ <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
2318+ <field name="description">TVA-HA_UE_déduc-5.5</field>
2319 <field name="amount" eval="0.055"/>
2320 <field name="type">percent</field>
2321 <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
2322+ <field name="base_sign" eval="-1"/>
2323 <field name="tax_code_id" ref="tax_intra_acq_55"/>
2324+ <field name="tax_sign" eval="-1"/>
2325
2326 <field name="account_collected_id" ref="pcg_445662"/>
2327 <field name="account_paid_id" ref="pcg_445662"/>
2328
2329 <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
2330- <field name="ref_base_sign" eval="-1"/>
2331+ <field name="ref_base_sign" eval="1"/>
2332 <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
2333- <field name="ref_tax_sign" eval="-1"/>
2334+ <field name="ref_tax_sign" eval="1"/>
2335+ <field name="sequence" eval="10"/>
2336 <field name="type_tax_use">purchase</field>
2337 </record>
2338
2339 <record model="account.tax.template" id="tva_acq_intra_super_reduite">
2340- <field name="name">TVA déductible intracommunautaire 2,1%</field>
2341- <field name="description">20</field>
2342+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2343+ <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
2344+ <field name="description">TVA-HA_UE_déduc-2.1</field>
2345 <field name="amount" eval="0.021"/>
2346 <field name="type">percent</field>
2347 <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
2348+ <field name="base_sign" eval="-1"/>
2349 <field name="tax_code_id" ref="tax_intra_acq_21"/>
2350+ <field name="tax_sign" eval="-1"/>
2351
2352 <field name="account_collected_id" ref="pcg_445662"/>
2353 <field name="account_paid_id" ref="pcg_445662"/>
2354
2355 <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
2356- <field name="ref_base_sign" eval="-1"/>
2357+ <field name="ref_base_sign" eval="1"/>
2358 <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
2359- <field name="ref_tax_sign" eval="-1"/>
2360+ <field name="ref_tax_sign" eval="1"/>
2361+ <field name="sequence" eval="10"/>
2362 <field name="type_tax_use">purchase</field>
2363 </record>
2364
2365
2366 <!-- AUTRE -->
2367 <record model="account.tax.template" id="tva_0">
2368- <field name="name">TVA 0%</field>
2369- <field name="description">21</field>
2370+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2371+ <field name="name">TVA 0% autres opérations non imposables (vente)</field>
2372+ <field name="description">TVA-VT-autre-0</field>
2373 <field name="amount" eval="0.00"/>
2374 <field name="type">percent</field>
2375 <field name="base_code_id" ref="tax_misc_0_ht"/>
2376+ <field name="base_sign" eval="1"/>
2377
2378 <field name="account_collected_id" ref="pcg_44571"/>
2379 <field name="account_paid_id" ref="pcg_44571"/>
2380
2381 <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
2382 <field name="ref_base_sign" eval="-1"/>
2383- <field name="type_tax_use">purchase</field>
2384+ <field name="sequence" eval="10"/>
2385+ <field name="type_tax_use">sale</field>
2386 </record>
2387
2388 <record model="account.tax.template" id="tva_export_0">
2389- <field name="name">TVA 0% exportation</field>
2390- <field name="description">22</field>
2391+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2392+ <field name="name">TVA 0% export (vente)</field>
2393+ <field name="description">TVA-export-0</field>
2394 <field name="amount" eval="0.00"/>
2395 <field name="type">percent</field>
2396 <field name="base_code_id" ref="tax_export_0_ht"/>
2397+ <field name="base_sign" eval="1"/>
2398
2399 <field name="account_collected_id" ref="pcg_44571"/>
2400 <field name="account_paid_id" ref="pcg_44571"/>
2401
2402 <field name="ref_base_code_id" ref="tax_export_0_ht"/>
2403 <field name="ref_base_sign" eval="-1"/>
2404+ <field name="sequence" eval="10"/>
2405 <field name="type_tax_use">sale</field>
2406 </record>
2407
2408 <record model="account.tax.template" id="tva_intra_0">
2409- <field name="name">TVA 0% livraisons intracommunautaires</field>
2410- <field name="description">23</field>
2411+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2412+ <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
2413+ <field name="description">TVA-VT-UE-0</field>
2414 <field name="amount" eval="0.00"/>
2415 <field name="type">percent</field>
2416 <field name="base_code_id" ref="tax_intra_0_ht"/>
2417+ <field name="base_sign" eval="1"/>
2418
2419- <field name="account_collected_id" ref="pcg_44571"/>
2420- <field name="account_paid_id" ref="pcg_44571"/>
2421+ <field name="account_collected_id" ref="pcg_445201"/>
2422+ <field name="account_paid_id" ref="pcg_445201"/>
2423
2424 <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
2425 <field name="ref_base_sign" eval="-1"/>
2426+ <field name="sequence" eval="10"/>
2427 <field name="type_tax_use">sale</field>
2428 </record>
2429
2430+ <record model="account.tax.template" id="tva_import_0">
2431+ <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
2432+ <field name="name">TVA 0% import (achat)</field>
2433+ <field name="description">TVA-import-0</field>
2434+ <field name="amount" eval="0.00"/>
2435+ <field name="type">percent</field>
2436+ <field name="base_code_id" ref="tax_import_0_ht"/>
2437+ <field name="base_sign" eval="-1"/>
2438+
2439+ <field name="account_collected_id" ref="pcg_44566"/>
2440+ <field name="account_paid_id" ref="pcg_44566"/>
2441+
2442+ <field name="ref_base_code_id" ref="tax_import_0_ht"/>
2443+ <field name="ref_base_sign" eval="1"/>
2444+ <field name="sequence" eval="10"/>
2445+ <field name="type_tax_use">purchase</field>
2446+ </record>
2447
2448 <!--
2449 Comptes sur lesquels les taxes s'appliquent par défaut
2450
2451=== modified file 'l10n_fr/l10n_fr_wizard.xml'
2452--- l10n_fr/l10n_fr_wizard.xml 2011-08-04 12:09:57 +0000
2453+++ l10n_fr/l10n_fr_wizard.xml 2012-05-16 13:12:23 +0000
2454@@ -1,6 +1,8 @@
2455+<?xml version="1.0" encoding="utf-8"?>
2456 <openerp>
2457 <data>
2458-
2459+ <!-- This ir.actions.todo triggers the screen "Generate your chart of account
2460+ from a chart template" in the install wizard of the l10n_fr module -->
2461 <record id="config_call_account_template_fr" model="ir.actions.todo">
2462 <field name="action_id" ref="account.action_wizard_multi_chart"/>
2463 <field name="type">automatic</field>
2464
2465=== renamed file 'l10n_fr/plan_comptable_general_demo.xml' => 'l10n_fr/plan_comptable_general.xml'
2466--- l10n_fr/plan_comptable_general_demo.xml 2011-10-16 01:28:00 +0000
2467+++ l10n_fr/plan_comptable_general.xml 2012-05-16 13:12:23 +0000
2468@@ -4210,7 +4210,7 @@
2469 <record id="pcg_44566" model="account.account.template">
2470 <field name="name">TVA sur autres biens et services</field>
2471 <field name="code">44566</field>
2472- <field name="type">view</field>
2473+ <field name="type">other</field>
2474 <field name="user_type" ref="account_type_tax"/>
2475
2476 <field name="parent_id" ref="pcg_4456"/>
2477@@ -4223,7 +4223,7 @@
2478 <field name="type">other</field>
2479 <field name="user_type" ref="account_type_tax"/>
2480
2481- <field name="parent_id" ref="pcg_44566"/>
2482+ <field name="parent_id" ref="pcg_4456"/>
2483 <field name="reconcile" eval="True"/>
2484 </record>
2485
2486@@ -9042,212 +9042,5 @@
2487 <field name="parent_id" ref="pcg_79"/>
2488 </record>
2489
2490- <record id="pcg_Classe_8" model="account.account.template">
2491- <field name="name">Comptes spéciaux</field>
2492- <field name="code">Classes 8</field>
2493- <field name="type">view</field>
2494- <field name="user_type" ref="account_type_view"/>
2495-
2496- <field name="parent_id" ref="pcg_0"/>
2497- </record>
2498-
2499- <record id="pcg_80" model="account.account.template">
2500- <field name="name">Engagements</field>
2501- <field name="code">80</field>
2502- <field name="type">view</field>
2503- <field name="user_type" ref="account_type_view"/>
2504-
2505- <field name="parent_id" ref="pcg_Classe_8"/>
2506- </record>
2507-
2508- <record id="pcg_801" model="account.account.template">
2509- <field name="name">Engagements donnés par l'entité</field>
2510- <field name="code">801</field>
2511- <field name="type">view</field>
2512- <field name="user_type" ref="account_type_commitment"/>
2513-
2514- <field name="parent_id" ref="pcg_80"/>
2515- </record>
2516-
2517- <record id="pcg_8011" model="account.account.template">
2518- <field name="name">Avals, cautions, garanties</field>
2519- <field name="code">8011</field>
2520- <field name="type">other</field>
2521- <field name="user_type" ref="account_type_commitment"/>
2522-
2523- <field name="parent_id" ref="pcg_801"/>
2524- </record>
2525-
2526- <record id="pcg_8014" model="account.account.template">
2527- <field name="name">Effets circulant sous l'endos de l'entité</field>
2528- <field name="code">8014</field>
2529- <field name="type">other</field>
2530- <field name="user_type" ref="account_type_commitment"/>
2531-
2532- <field name="parent_id" ref="pcg_801"/>
2533- </record>
2534-
2535- <record id="pcg_8016" model="account.account.template">
2536- <field name="name">Redevances crédit-bail restant à courir</field>
2537- <field name="code">8016</field>
2538- <field name="type">view</field>
2539- <field name="user_type" ref="account_type_commitment"/>
2540-
2541- <field name="parent_id" ref="pcg_801"/>
2542- </record>
2543-
2544- <record id="pcg_80161" model="account.account.template">
2545- <field name="name">Crédit-bail mobilier</field>
2546- <field name="code">80161</field>
2547- <field name="type">other</field>
2548- <field name="user_type" ref="account_type_commitment"/>
2549-
2550- <field name="parent_id" ref="pcg_8016"/>
2551- </record>
2552-
2553- <record id="pcg_80165" model="account.account.template">
2554- <field name="name">Crédit-bail immobilier</field>
2555- <field name="code">80165</field>
2556- <field name="type">other</field>
2557- <field name="user_type" ref="account_type_commitment"/>
2558-
2559- <field name="parent_id" ref="pcg_8016"/>
2560- </record>
2561-
2562- <record id="pcg_8018" model="account.account.template">
2563- <field name="name">Autres engagements donnés</field>
2564- <field name="code">8018</field>
2565- <field name="type">other</field>
2566- <field name="user_type" ref="account_type_commitment"/>
2567-
2568- <field name="parent_id" ref="pcg_801"/>
2569- </record>
2570-
2571- <record id="pcg_802" model="account.account.template">
2572- <field name="name">Engagements reçus par l'entité</field>
2573- <field name="code">802</field>
2574- <field name="type">view</field>
2575- <field name="user_type" ref="account_type_commitment"/>
2576-
2577- <field name="parent_id" ref="pcg_80"/>
2578- </record>
2579-
2580- <record id="pcg_8021" model="account.account.template">
2581- <field name="name">Avals, cautions, garanties</field>
2582- <field name="code">8021</field>
2583- <field name="type">other</field>
2584- <field name="user_type" ref="account_type_commitment"/>
2585-
2586- <field name="parent_id" ref="pcg_802"/>
2587- </record>
2588-
2589- <record id="pcg_8024" model="account.account.template">
2590- <field name="name">Créances escomptées non échues</field>
2591- <field name="code">8024</field>
2592- <field name="type">other</field>
2593- <field name="user_type" ref="account_type_commitment"/>
2594-
2595- <field name="parent_id" ref="pcg_802"/>
2596- </record>
2597-
2598- <record id="pcg_8026" model="account.account.template">
2599- <field name="name">Engagements reçus pour utilisation en crédit-bail</field>
2600- <field name="code">8026</field>
2601- <field name="type">view</field>
2602- <field name="user_type" ref="account_type_commitment"/>
2603-
2604- <field name="parent_id" ref="pcg_802"/>
2605- </record>
2606-
2607- <record id="pcg_80261" model="account.account.template">
2608- <field name="name">Crédit-bail mobilier</field>
2609- <field name="code">80261</field>
2610- <field name="type">other</field>
2611- <field name="user_type" ref="account_type_commitment"/>
2612-
2613- <field name="parent_id" ref="pcg_8026"/>
2614- </record>
2615-
2616- <record id="pcg_80265" model="account.account.template">
2617- <field name="name">Crédit-bail immobilier</field>
2618- <field name="code">80265</field>
2619- <field name="type">other</field>
2620- <field name="user_type" ref="account_type_commitment"/>
2621-
2622- <field name="parent_id" ref="pcg_8026"/>
2623- </record>
2624-
2625- <record id="pcg_8028" model="account.account.template">
2626- <field name="name">Autres engagements reçus</field>
2627- <field name="code">8028</field>
2628- <field name="type">other</field>
2629- <field name="user_type" ref="account_type_commitment"/>
2630-
2631- <field name="parent_id" ref="pcg_802"/>
2632- </record>
2633-
2634- <record id="pcg_809" model="account.account.template">
2635- <field name="name">Contrepartie des engagements</field>
2636- <field name="code">809</field>
2637- <field name="type">view</field>
2638- <field name="user_type" ref="account_type_view"/>
2639-
2640- <field name="parent_id" ref="pcg_80"/>
2641- </record>
2642-
2643- <record id="pcg_8091" model="account.account.template">
2644- <field name="name">Contrepartie 801</field>
2645- <field name="code">8091</field>
2646- <field name="type">other</field>
2647- <field name="user_type" ref="account_type_commitment"/>
2648-
2649- <field name="parent_id" ref="pcg_809"/>
2650- </record>
2651-
2652- <record id="pcg_8092" model="account.account.template">
2653- <field name="name">Contrepartie 802</field>
2654- <field name="code">8092</field>
2655- <field name="type">other</field>
2656- <field name="user_type" ref="account_type_commitment"/>
2657-
2658- <field name="parent_id" ref="pcg_809"/>
2659- </record>
2660-
2661- <record id="pcg_88" model="account.account.template">
2662- <field name="name">Résultats en instance d'affectation</field>
2663- <field name="code">88</field>
2664- <field name="type">view</field>
2665- <field name="user_type" ref="account_type_view"/>
2666-
2667- <field name="parent_id" ref="pcg_Classe_8"/>
2668- </record>
2669-
2670- <record id="pcg_89" model="account.account.template">
2671- <field name="name">Bilan</field>
2672- <field name="code">89</field>
2673- <field name="type">view</field>
2674- <field name="user_type" ref="account_type_view"/>
2675-
2676- <field name="parent_id" ref="pcg_Classe_8"/>
2677- </record>
2678-
2679- <record id="pcg_890" model="account.account.template">
2680- <field name="name">Bilan d'ouverture</field>
2681- <field name="code">890</field>
2682- <field name="type">other</field>
2683- <field name="user_type" ref="account_type_special"/>
2684-
2685- <field name="parent_id" ref="pcg_89"/>
2686- </record>
2687-
2688- <record id="pcg_891" model="account.account.template">
2689- <field name="name">Bilan de clôture</field>
2690- <field name="code">891</field>
2691- <field name="type">other</field>
2692- <field name="user_type" ref="account_type_special"/>
2693-
2694- <field name="parent_id" ref="pcg_89"/>
2695- </record>
2696-
2697 </data>
2698 </openerp>

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