<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-
+
<!-- = = = = = = = = = = = = = = = -->
- <!-- Fiscal Position Templates -->
+ <!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Position Géographique du partenaire -->
- <record id="fiscal_position_template_1" model="account.fiscal.position.template">
- <field name="name">France</field>
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- </record>
-
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
- <field name="name">Zone Euro</field>
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- </record>
-
- <record id="fiscal_position_template_3" model="account.fiscal.position.template">
- <field name="name">DOM-TOM</field>
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- </record>
-
- <record id="fiscal_position_template_4" model="account.fiscal.position.template">
- <field name="name">Hors Euro</field>
+ <field name="name">Intra-EU B2B</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+ <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
</record>
-<!-- Immobilisations (substitution de taxes) -->
- <record id="fiscal_position_template_5" model="account.fiscal.position.template">
- <field name="name">France</field>
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- </record>
-
-<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
- <record id="fiscal_position_template_6" model="account.fiscal.position.template">
- <field name="name">TVA sur le débits</field>
- <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
- </record>
-
- <record id="fiscal_position_template_7" model="account.fiscal.position.template">
- <field name="name">TVA sur les encaissements</field>
+ <record id="fiscal_position_template_3" model="account.fiscal.position.template">
+ <field name="name">Import/Export + DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+ <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
</record>
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
-<!-- Zone Euro == Intracomm -->
+<!-- Zone Intracommunautaire B2B -->
<!-- ventes -->
<!-- 19,6% -->
- <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
+ <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_normale" />
- <field name="tax_dest_id" ref="tva_intra_normale" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
</record>
-<!-- 8,5% - - >
- <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
+<!-- 8,5% -->
+ <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique" />
- <field name="tax_dest_id" ref="tva_intra_specifique" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
+ </record>
+<!-- 7% -->
+ <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_specifique_1" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
</record>
-<! - - 5,5% -->
- <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
+<!-- 5,5% -->
+ <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_reduite" />
- <field name="tax_dest_id" ref="tva_intra_reduite" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
</record>
-<!-- 2,1% - - >
- <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
+<!-- 2,1% -->
+ <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_super_reduite" />
- <field name="tax_dest_id" ref="tva_intra_super_reduite" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
</record>
-<! - - achats -->
+<!-- achats -->
<!-- 19,6% -->
- <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
+ <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_acq_normale" />
+ <field name="tax_dest_id" ref="tva_intra_normale" />
+ </record>
+ <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
-<!-- 8,5% - - >
- <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
+<!-- 8,5% -->
+ <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_acq_specifique" />
+ <field name="tax_dest_id" ref="tva_intra_specifique" />
+ </record>
+ <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
-<! - - 5,5% -->
- <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
+<!-- 7% -->
+ <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_acq_specifique_1" />
+ <field name="tax_dest_id" ref="tva_intra_specifique_1" />
+ </record>
+ <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_acq_specifique_1" />
+ <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
+ </record>
+<!-- 5,5% -->
+ <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_acq_reduite" />
+ <field name="tax_dest_id" ref="tva_intra_reduite" />
+ </record>
+ <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
-<!-- 2,1% - - >
- <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
+<!-- 2,1% -->
+ <record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_2" />
+ <field name="tax_src_id" ref="tva_acq_super_reduite" />
+ <field name="tax_dest_id" ref="tva_intra_super_reduite" />
+ </record>
+ <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
-<! - - Hors Euro -->
+<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
<!-- 19,6% -->
- <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+ <record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
-<!-- 8,5% - - >
- <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+<!-- 8,5% -->
+ <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
-<! - - 5,5% -->
- <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+<!-- 7% -->
+ <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
+ <field name="tax_src_id" ref="tva_specifique_1" />
+ <field name="tax_dest_id" ref="tva_export_0" />
+ </record>
+<!-- 5,5% -->
+ <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
-<!-- 2,1% - - >
- <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+<!-- 2,1% -->
+ <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
--->
-<!-- Immobilisations -->
<!-- achats -->
<!-- 19,6% -->
- <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+ <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_normale" />
- <field name="tax_dest_id" ref="tva_imm_normale" />
+ <field name="tax_dest_id" ref="tva_import_0" />
</record>
-<!-- 8,5% - - >
- <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+<!-- 8,5% -->
+ <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_specifique" />
- <field name="tax_dest_id" ref="tva_imm_specifique" />
+ <field name="tax_dest_id" ref="tva_import_0" />
</record>
-<! - - 5,5% -->
- <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+<!-- 7% -->
+ <record id="fiscal_position_tax_template_23" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
+ <field name="tax_src_id" ref="tva_acq_specifique_1" />
+ <field name="tax_dest_id" ref="tva_import_0" />
+ </record>
+<!-- 5,5% -->
+ <record id="fiscal_position_tax_template_24" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_reduite" />
- <field name="tax_dest_id" ref="tva_imm_reduite" />
+ <field name="tax_dest_id" ref="tva_import_0" />
</record>
-<!-- 2,1% - - >
- <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
- <field name="position_id" ref="fiscal_position_template_2" />
+<!-- 2,1% -->
+ <record id="fiscal_position_tax_template_25" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
- <field name="tax_dest_id" ref="tva_imm_super_reduite" />
+ <field name="tax_dest_id" ref="tva_import_0" />
</record>
--->
-
- <!-- = = = = = = = = = = = = = = = = = -->
- <!-- Fiscal Position Account Templates -->
- <!-- = = = = = = = = = = = = = = = = = -->
-
-<!-- Substitution des comptes de produits -->
-
-<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
- <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_1" />
- <field name="account_src_id" ref="a7000" />
- <field name="account_dest_id" ref="a_sale" />
- </record>
-
- <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
- <field name="position_id" ref="fiscal_position_template_2" />
- <field name="account_src_id" ref="a7050" />
- <field name="account_dest_id" ref="a7051" />
- </record -->
-
</data>
-</openerp>
+</openerp>
projects / odoo / odoo.git / blobdiff