1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- = = = = = = = = = = = = = = = -->
6 <!-- Fiscal Position Templates -->
7 <!-- = = = = = = = = = = = = = = = -->
9 <!-- Position Géographique du partenaire -->
10 <record id="fiscal_position_template_1" model="account.fiscal.position.template">
11 <field name="name">France</field>
12 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
15 <record id="fiscal_position_template_2" model="account.fiscal.position.template">
16 <field name="name">Zone Euro</field>
17 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
20 <record id="fiscal_position_template_3" model="account.fiscal.position.template">
21 <field name="name">DOM-TOM</field>
22 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
25 <record id="fiscal_position_template_4" model="account.fiscal.position.template">
26 <field name="name">Hors Euro</field>
27 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
30 <!-- Immobilisations (substitution de taxes) -->
31 <record id="fiscal_position_template_5" model="account.fiscal.position.template">
32 <field name="name">France</field>
33 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
36 <!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
37 <record id="fiscal_position_template_6" model="account.fiscal.position.template">
38 <field name="name">TVA sur le débits</field>
39 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
42 <record id="fiscal_position_template_7" model="account.fiscal.position.template">
43 <field name="name">TVA sur les encaissements</field>
44 <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
48 <!-- = = = = = = = = = = = = = = = -->
49 <!-- Fiscal Position Tax Templates -->
50 <!-- = = = = = = = = = = = = = = = -->
52 <!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
54 <!-- Zone Euro == Intracomm -->
57 <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
58 <field name="position_id" ref="fiscal_position_template_2" />
59 <field name="tax_src_id" ref="tva_normale" />
60 <field name="tax_dest_id" ref="tva_intra_normale" />
63 <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
64 <field name="position_id" ref="fiscal_position_template_2" />
65 <field name="tax_src_id" ref="tva_specifique" />
66 <field name="tax_dest_id" ref="tva_intra_specifique" />
69 <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
70 <field name="position_id" ref="fiscal_position_template_2" />
71 <field name="tax_src_id" ref="tva_reduite" />
72 <field name="tax_dest_id" ref="tva_intra_reduite" />
75 <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
76 <field name="position_id" ref="fiscal_position_template_2" />
77 <field name="tax_src_id" ref="tva_super_reduite" />
78 <field name="tax_dest_id" ref="tva_intra_super_reduite" />
82 <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
83 <field name="position_id" ref="fiscal_position_template_2" />
84 <field name="tax_src_id" ref="tva_acq_normale" />
85 <field name="tax_dest_id" ref="tva_acq_intra_normale" />
88 <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
89 <field name="position_id" ref="fiscal_position_template_2" />
90 <field name="tax_src_id" ref="tva_acq_specifique" />
91 <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
94 <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
95 <field name="position_id" ref="fiscal_position_template_2" />
96 <field name="tax_src_id" ref="tva_acq_reduite" />
97 <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
100 <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
101 <field name="position_id" ref="fiscal_position_template_2" />
102 <field name="tax_src_id" ref="tva_acq_super_reduite" />
103 <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
109 <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
110 <field name="position_id" ref="fiscal_position_template_2" />
111 <field name="tax_src_id" ref="tva_normale" />
112 <field name="tax_dest_id" ref="tva_export_0" />
115 <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
116 <field name="position_id" ref="fiscal_position_template_2" />
117 <field name="tax_src_id" ref="tva_specifique" />
118 <field name="tax_dest_id" ref="tva_export_0" />
121 <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
122 <field name="position_id" ref="fiscal_position_template_2" />
123 <field name="tax_src_id" ref="tva_reduite" />
124 <field name="tax_dest_id" ref="tva_export_0" />
127 <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
128 <field name="position_id" ref="fiscal_position_template_2" />
129 <field name="tax_src_id" ref="tva_super_reduite" />
130 <field name="tax_dest_id" ref="tva_export_0" />
134 <!-- Immobilisations -->
137 <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
138 <field name="position_id" ref="fiscal_position_template_2" />
139 <field name="tax_src_id" ref="tva_acq_normale" />
140 <field name="tax_dest_id" ref="tva_imm_normale" />
143 <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
144 <field name="position_id" ref="fiscal_position_template_2" />
145 <field name="tax_src_id" ref="tva_acq_specifique" />
146 <field name="tax_dest_id" ref="tva_imm_specifique" />
149 <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
150 <field name="position_id" ref="fiscal_position_template_2" />
151 <field name="tax_src_id" ref="tva_acq_reduite" />
152 <field name="tax_dest_id" ref="tva_imm_reduite" />
155 <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
156 <field name="position_id" ref="fiscal_position_template_2" />
157 <field name="tax_src_id" ref="tva_acq_super_reduite" />
158 <field name="tax_dest_id" ref="tva_imm_super_reduite" />
162 <!-- = = = = = = = = = = = = = = = = = -->
163 <!-- Fiscal Position Account Templates -->
164 <!-- = = = = = = = = = = = = = = = = = -->
166 <!-- Substitution des comptes de produits -->
168 <!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
169 <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
170 <field name="position_id" ref="fiscal_position_template_1" />
171 <field name="account_src_id" ref="a7000" />
172 <field name="account_dest_id" ref="a_sale" />
175 <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
176 <field name="position_id" ref="fiscal_position_template_2" />
177 <field name="account_src_id" ref="a7050" />
178 <field name="account_dest_id" ref="a7051" />