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" />
44 <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
45 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
46 <field name="tax_src_id" ref="tva_specifique" />
47 <field name="tax_dest_id" ref="tva_intra_0" />
49 <!-- Taux Intermédiaire -->
50 <record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
51 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
52 <field name="tax_src_id" ref="tva_intermediaire" />
53 <field name="tax_dest_id" ref="tva_intra_0" />
56 <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
57 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
58 <field name="tax_src_id" ref="tva_reduite" />
59 <field name="tax_dest_id" ref="tva_intra_0" />
61 <!-- Taux super réduit -->
62 <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
63 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
64 <field name="tax_src_id" ref="tva_super_reduite" />
65 <field name="tax_dest_id" ref="tva_intra_0" />
69 <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
70 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
71 <field name="tax_src_id" ref="tva_acq_normale" />
72 <field name="tax_dest_id" ref="tva_intra_normale" />
74 <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
75 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
76 <field name="tax_src_id" ref="tva_acq_normale" />
77 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
80 <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
81 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
82 <field name="tax_src_id" ref="tva_acq_specifique" />
83 <field name="tax_dest_id" ref="tva_intra_specifique" />
85 <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
86 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
87 <field name="tax_src_id" ref="tva_acq_specifique" />
88 <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
90 <!-- Taux Intermédiaire -->
91 <record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
92 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
93 <field name="tax_src_id" ref="tva_acq_intermediaire" />
94 <field name="tax_dest_id" ref="tva_intra_intermediaire" />
96 <record id="fp_tax_template_intraeub2b_ha_intermediaire_acq" model="account.fiscal.position.tax.template">
97 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
98 <field name="tax_src_id" ref="tva_acq_intermediaire" />
99 <field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
102 <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
103 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
104 <field name="tax_src_id" ref="tva_acq_reduite" />
105 <field name="tax_dest_id" ref="tva_intra_reduite" />
107 <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
108 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
109 <field name="tax_src_id" ref="tva_acq_reduite" />
110 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
112 <!-- Taux super réduit -->
113 <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
114 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
115 <field name="tax_src_id" ref="tva_acq_super_reduite" />
116 <field name="tax_dest_id" ref="tva_intra_super_reduite" />
118 <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
119 <field name="position_id" ref="fiscal_position_template_intraeub2b" />
120 <field name="tax_src_id" ref="tva_acq_super_reduite" />
121 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
124 <!-- Import/Export + DOM/TOM -->
127 <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
128 <field name="position_id" ref="fiscal_position_template_import_export" />
129 <field name="tax_src_id" ref="tva_normale" />
130 <field name="tax_dest_id" ref="tva_export_0" />
132 <!-- Taux DOM-TOM -->
133 <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
134 <field name="position_id" ref="fiscal_position_template_import_export" />
135 <field name="tax_src_id" ref="tva_specifique" />
136 <field name="tax_dest_id" ref="tva_export_0" />
138 <!-- Taux Intermédiare -->
139 <record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
140 <field name="position_id" ref="fiscal_position_template_import_export" />
141 <field name="tax_src_id" ref="tva_intermediaire" />
142 <field name="tax_dest_id" ref="tva_export_0" />
145 <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
146 <field name="position_id" ref="fiscal_position_template_import_export" />
147 <field name="tax_src_id" ref="tva_reduite" />
148 <field name="tax_dest_id" ref="tva_export_0" />
150 <!-- Taux super réduit -->
151 <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
152 <field name="position_id" ref="fiscal_position_template_import_export" />
153 <field name="tax_src_id" ref="tva_super_reduite" />
154 <field name="tax_dest_id" ref="tva_export_0" />
159 <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
160 <field name="position_id" ref="fiscal_position_template_import_export" />
161 <field name="tax_src_id" ref="tva_acq_normale" />
162 <field name="tax_dest_id" ref="tva_import_0" />
164 <!-- Taux DOM-TOM -->
165 <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
166 <field name="position_id" ref="fiscal_position_template_import_export" />
167 <field name="tax_src_id" ref="tva_acq_specifique" />
168 <field name="tax_dest_id" ref="tva_import_0" />
170 <!-- Taux Intermédiare -->
171 <record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
172 <field name="position_id" ref="fiscal_position_template_import_export" />
173 <field name="tax_src_id" ref="tva_acq_intermediaire" />
174 <field name="tax_dest_id" ref="tva_import_0" />
177 <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
178 <field name="position_id" ref="fiscal_position_template_import_export" />
179 <field name="tax_src_id" ref="tva_acq_reduite" />
180 <field name="tax_dest_id" ref="tva_import_0" />
182 <!-- Taux super réduit -->
183 <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
184 <field name="position_id" ref="fiscal_position_template_import_export" />
185 <field name="tax_src_id" ref="tva_acq_super_reduite" />
186 <field name="tax_dest_id" ref="tva_import_0" />