1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- To solve bug 1240265, we have to delete all fiscal position templates before each update.
6 The valid ones will be re-created later during the update.
7 /!\ This must be executed *before* loading the fiscal position templates!! -->
8 <delete model="account.fiscal.position.template" search="[('chart_template_id','=',ref('l10n_fr_pcg_chart_template'))]"/>
11 <!-- = = = = = = = = = = = = = = = -->
12 <!-- Fiscal Position Templates -->
13 <!-- = = = = = = = = = = = = = = = -->
15 <!-- Position Géographique du partenaire -->
16 <record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
17 <field name="name">Intra-EU B2B</field>
18 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
19 <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
22 <record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
23 <field name="name">Import/Export + DOM-TOM</field>
24 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
25 <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
29 <!-- = = = = = = = = = = = = = = = -->
30 <!-- Fiscal Position Tax Templates -->
31 <!-- = = = = = = = = = = = = = = = -->
33 <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
35 <!-- Zone Intracommunautaire B2B -->
38 <record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
39 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
40 <field name="tax_src_id" ref="tva_normale" />
41 <field name="tax_dest_id" ref="tva_intra_0" />
43 <record id="fp_tax_template_intraeub2b_vt_normale_temp" model="account.fiscal.position.tax.template">
44 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
45 <field name="tax_src_id" ref="tva_normale_temp" />
46 <field name="tax_dest_id" ref="tva_intra_0" />
49 <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
50 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
51 <field name="tax_src_id" ref="tva_specifique" />
52 <field name="tax_dest_id" ref="tva_intra_0" />
54 <!-- Taux Intermédiaire -->
55 <record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
56 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
57 <field name="tax_src_id" ref="tva_intermediaire" />
58 <field name="tax_dest_id" ref="tva_intra_0" />
60 <record id="fp_tax_template_intraeub2b_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
61 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
62 <field name="tax_src_id" ref="tva_intermediaire_temp" />
63 <field name="tax_dest_id" ref="tva_intra_0" />
66 <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
67 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
68 <field name="tax_src_id" ref="tva_reduite" />
69 <field name="tax_dest_id" ref="tva_intra_0" />
71 <record id="fp_tax_template_intraeub2b_vt_reduite_temp" model="account.fiscal.position.tax.template">
72 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
73 <field name="tax_src_id" ref="tva_reduite_temp" />
74 <field name="tax_dest_id" ref="tva_intra_0" />
76 <!-- Taux super réduit -->
77 <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
78 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
79 <field name="tax_src_id" ref="tva_super_reduite" />
80 <field name="tax_dest_id" ref="tva_intra_0" />
84 <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
85 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
86 <field name="tax_src_id" ref="tva_acq_normale" />
87 <field name="tax_dest_id" ref="tva_intra_normale" />
89 <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
90 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
91 <field name="tax_src_id" ref="tva_acq_normale" />
92 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
94 <record id="fp_tax_template_intraeub2b_ha_normale_deduc_temp" model="account.fiscal.position.tax.template">
95 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
96 <field name="tax_src_id" ref="tva_acq_normale_temp" />
97 <field name="tax_dest_id" ref="tva_intra_normale_temp" />
99 <record id="fp_tax_template_intraeub2b_ha_normale_acq_temp" model="account.fiscal.position.tax.template">
100 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
101 <field name="tax_src_id" ref="tva_acq_normale_temp" />
102 <field name="tax_dest_id" ref="tva_acq_intra_normale_temp" />
105 <!-- Taux DOM-TOM -->
106 <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
107 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
108 <field name="tax_src_id" ref="tva_acq_specifique" />
109 <field name="tax_dest_id" ref="tva_intra_specifique" />
111 <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
112 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
113 <field name="tax_src_id" ref="tva_acq_specifique" />
114 <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
116 <!-- Taux Intermédiaire -->
117 <record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
118 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
119 <field name="tax_src_id" ref="tva_acq_intermediaire" />
120 <field name="tax_dest_id" ref="tva_intra_intermediaire" />
122 <record id="fp_tax_template_intraeub2b_ha_intermediaire_acq" model="account.fiscal.position.tax.template">
123 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
124 <field name="tax_src_id" ref="tva_acq_intermediaire" />
125 <field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
127 <record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc_temp" model="account.fiscal.position.tax.template">
128 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
129 <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
130 <field name="tax_dest_id" ref="tva_intra_intermediaire_temp" />
132 <record id="fp_tax_template_intraeub2b_ha_intermediaire_acq_temp" model="account.fiscal.position.tax.template">
133 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
134 <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
135 <field name="tax_dest_id" ref="tva_acq_intra_intermediaire_temp" />
139 <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
140 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
141 <field name="tax_src_id" ref="tva_acq_reduite" />
142 <field name="tax_dest_id" ref="tva_intra_reduite" />
144 <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
145 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
146 <field name="tax_src_id" ref="tva_acq_reduite" />
147 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
149 <record id="fp_tax_template_intraeub2b_ha_reduite_deduc_temp" model="account.fiscal.position.tax.template">
150 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
151 <field name="tax_src_id" ref="tva_acq_reduite_temp" />
152 <field name="tax_dest_id" ref="tva_intra_reduite_temp" />
154 <record id="fp_tax_template_intraeub2b_ha_reduite_acq_temp" model="account.fiscal.position.tax.template">
155 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
156 <field name="tax_src_id" ref="tva_acq_reduite_temp" />
157 <field name="tax_dest_id" ref="tva_acq_intra_reduite_temp" />
160 <!-- Taux super réduit -->
161 <record id="fp_tax_template_intraeub2b_ha_super_reduite_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_super_reduite" />
164 <field name="tax_dest_id" ref="tva_intra_super_reduite" />
166 <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
167 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
168 <field name="tax_src_id" ref="tva_acq_super_reduite" />
169 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
172 <!-- Import/Export + DOM/TOM -->
175 <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
176 <field name="position_id" ref="fiscal_position_template_import_export" />
177 <field name="tax_src_id" ref="tva_normale" />
178 <field name="tax_dest_id" ref="tva_export_0" />
180 <record id="fp_tax_template_impexp_vt_normale_temp" model="account.fiscal.position.tax.template">
181 <field name="position_id" ref="fiscal_position_template_import_export" />
182 <field name="tax_src_id" ref="tva_normale_temp" />
183 <field name="tax_dest_id" ref="tva_export_0" />
185 <!-- Taux DOM-TOM -->
186 <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
187 <field name="position_id" ref="fiscal_position_template_import_export" />
188 <field name="tax_src_id" ref="tva_specifique" />
189 <field name="tax_dest_id" ref="tva_export_0" />
191 <!-- Taux Intermédiare -->
192 <record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
193 <field name="position_id" ref="fiscal_position_template_import_export" />
194 <field name="tax_src_id" ref="tva_intermediaire" />
195 <field name="tax_dest_id" ref="tva_export_0" />
197 <record id="fp_tax_template_impexp_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
198 <field name="position_id" ref="fiscal_position_template_import_export" />
199 <field name="tax_src_id" ref="tva_intermediaire_temp" />
200 <field name="tax_dest_id" ref="tva_export_0" />
203 <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
204 <field name="position_id" ref="fiscal_position_template_import_export" />
205 <field name="tax_src_id" ref="tva_reduite" />
206 <field name="tax_dest_id" ref="tva_export_0" />
208 <record id="fp_tax_template_impexp_vt_reduite_temp" model="account.fiscal.position.tax.template">
209 <field name="position_id" ref="fiscal_position_template_import_export" />
210 <field name="tax_src_id" ref="tva_reduite_temp" />
211 <field name="tax_dest_id" ref="tva_export_0" />
213 <!-- Taux super réduit -->
214 <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
215 <field name="position_id" ref="fiscal_position_template_import_export" />
216 <field name="tax_src_id" ref="tva_super_reduite" />
217 <field name="tax_dest_id" ref="tva_export_0" />
222 <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
223 <field name="position_id" ref="fiscal_position_template_import_export" />
224 <field name="tax_src_id" ref="tva_acq_normale" />
225 <field name="tax_dest_id" ref="tva_import_0" />
227 <record id="fp_tax_template_impexp_ha_normale_temp" model="account.fiscal.position.tax.template">
228 <field name="position_id" ref="fiscal_position_template_import_export" />
229 <field name="tax_src_id" ref="tva_acq_normale_temp" />
230 <field name="tax_dest_id" ref="tva_import_0" />
232 <!-- Taux DOM-TOM -->
233 <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
234 <field name="position_id" ref="fiscal_position_template_import_export" />
235 <field name="tax_src_id" ref="tva_acq_specifique" />
236 <field name="tax_dest_id" ref="tva_import_0" />
238 <!-- Taux Intermédiare -->
239 <record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
240 <field name="position_id" ref="fiscal_position_template_import_export" />
241 <field name="tax_src_id" ref="tva_acq_intermediaire" />
242 <field name="tax_dest_id" ref="tva_import_0" />
244 <record id="fp_tax_template_impexp_ha_intermediaire_temp" model="account.fiscal.position.tax.template">
245 <field name="position_id" ref="fiscal_position_template_import_export" />
246 <field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
247 <field name="tax_dest_id" ref="tva_import_0" />
250 <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
251 <field name="position_id" ref="fiscal_position_template_import_export" />
252 <field name="tax_src_id" ref="tva_acq_reduite" />
253 <field name="tax_dest_id" ref="tva_import_0" />
255 <record id="fp_tax_template_impexp_ha_reduite_temp" model="account.fiscal.position.tax.template">
256 <field name="position_id" ref="fiscal_position_template_import_export" />
257 <field name="tax_src_id" ref="tva_acq_reduite_temp" />
258 <field name="tax_dest_id" ref="tva_import_0" />
261 <!-- Taux super réduit -->
262 <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
263 <field name="position_id" ref="fiscal_position_template_import_export" />
264 <field name="tax_src_id" ref="tva_acq_super_reduite" />
265 <field name="tax_dest_id" ref="tva_import_0" />