addons/l10n_fr/fr_fiscal_templates.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   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'))]"/>
   9
  10
  11     <!-- = = = = = = = = = = = = = = = -->
  12     <!-- Fiscal Position Templates     -->
  13     <!-- = = = = = = = = = = = = = = = -->
  14
  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>
  20         </record>
  21
  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>
  26         </record>
  27
  28
  29     <!-- = = = = = = = = = = = = = = = -->
  30     <!-- Fiscal Position Tax Templates -->
  31     <!-- = = = = = = = = = = = = = = = -->
  32
  33 <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
  34
  35 <!-- Zone Intracommunautaire B2B -->
  36 <!-- ventes -->
  37 <!-- Taux Normal -->
  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" />
  42         </record>
  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" />
  47         </record>
  48 <!-- Taux DOM-TOM -->
  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" />
  53         </record>
  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" />
  59         </record>
  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" />
  64         </record>
  65 <!-- Taux réduit -->
  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" />
  70         </record>
  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" />
  75         </record>
  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" />
  81         </record>
  82 <!-- achats -->
  83 <!-- Taux Normal -->
  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" />
  88         </record>
  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" />
  93         </record>
  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" />
  98         </record>
  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" />
 103         </record>
 104
 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" />
 110         </record>
 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" />
 115         </record>
 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" />
 121         </record>
 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" />
 126         </record>
 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" />
 131         </record>
 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" />
 136         </record>
 137
 138 <!-- Taux réduit -->
 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" />
 143         </record>
 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" />
 148         </record>
 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" />
 153         </record>
 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" />
 158         </record>
 159
 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" />
 165         </record>
 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" />
 170         </record>
 171
 172 <!-- Import/Export + DOM/TOM -->
 173 <!-- ventes -->
 174 <!-- Taux Normal -->
 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" />
 179         </record>
 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" />
 184         </record>
 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" />
 190         </record>
 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" />
 196         </record>
 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" />
 201         </record>
 202 <!-- Taux Réduit -->
 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" />
 207         </record>
 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" />
 212         </record>
 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" />
 218         </record>
 219
 220 <!-- achats -->
 221 <!-- Taux Normal -->
 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" />
 226         </record>
 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" />
 231         </record>
 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" />
 237         </record>
 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" />
 243         </record>
 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" />
 248         </record>
 249 <!-- Taux Réduit -->
 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" />
 254         </record>
 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" />
 259         </record>
 260
 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" />
 266         </record>
 267
 268     </data>
 269 </openerp>