<?xml version="1.0"?>
<openerp>
  <data>

    <!--
    TVA :
        France métropolitaine :  taux normal = 19,6%     Réduit = 5,5%
        Département Outre Mer :                 8,5%                2,1%
      -->

<!-- VENTES -->
    <record model="account.tax.template" id="tva_normale">
      <field name="name">TVA collectée (vente) 19,6%</field>
      <field name="description">1</field>   <!-- code -->
      <field name="amount" eval="0.196"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_196_ht"/>
      <field name="tax_code_id" ref="tax_col_196"/>

      <field name="account_collected_id" ref="pcg_445711"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_col_196_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_196"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_specifique">
      <field name="name">TVA collectée (vente) 8,5%</field>
      <field name="description">2</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_85_ht"/>
      <field name="tax_code_id" ref="tax_col_85"/>

      <field name="account_collected_id" ref="pcg_445713"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_col_85_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_85"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_reduite">
      <field name="name">TVA collectée (vente) 5,5%</field>
      <field name="description">3</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_55_ht"/>
      <field name="tax_code_id" ref="tax_col_55"/>

      <field name="account_collected_id" ref="pcg_445712"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_col_55_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_55"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_super_reduite">
      <field name="name">TVA collectée (vente) 2,1%</field>
      <field name="description">4</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_col_21_ht"/>
      <field name="tax_code_id" ref="tax_col_21"/>

      <field name="account_collected_id" ref="pcg_445713"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_col_21_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_col_21"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record> 


<!-- ACHATS -->
    <record model="account.tax.template" id="tva_acq_normale">
      <field name="name">TVA acquittée (achat) 19,6%</field>
      <field name="description">5</field>
      <field name="amount" eval="0.196"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_196_ht"/>
      <field name="tax_code_id" ref="tax_acq_196"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_acq_196"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_specifique">
      <field name="name">TVA acquittée (achat) 8,5%</field>
      <field name="description">6</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_85_ht"/>
      <field name="tax_code_id" ref="tax_acq_85"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/> 

      <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_acq_85"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_reduite">
      <field name="name">TVA acquittée (achat) 5,5%</field>
      <field name="description">7</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_55_ht"/>
      <field name="tax_code_id" ref="tax_acq_55"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_acq_55"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_super_reduite">
      <field name="name">TVA acquittée (achat) 2,1%</field>
      <field name="description">8</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_acq_21_ht"/>
      <field name="tax_code_id" ref="tax_acq_21"/>

      <field name="account_collected_id" ref="pcg_44566"/>
      <field name="account_paid_id" ref="pcg_44566"/>

      <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_acq_21"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record> 


<!-- IMMOBILISATIONS (achats) -->
    <record model="account.tax.template" id="tva_imm_normale">
      <field name="name">TVA immobilisation (achat) 19,6%</field>
      <field name="description">9</field>
      <field name="amount" eval="0.196"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_196_ht"/>
      <field name="tax_code_id" ref="tax_imm_196"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_imm_196"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_specifique">
      <field name="name">TVA immobilisation (achat) 8,5%</field>
      <field name="description">10</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_85_ht"/>
      <field name="tax_code_id" ref="tax_imm_85"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_imm_85"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_reduite">
      <field name="name">TVA immobilisation (achat) 5,5%</field>
      <field name="description">11</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_55_ht"/>
      <field name="tax_code_id" ref="tax_imm_55"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_imm_55"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_imm_super_reduite">
      <field name="name">TVA immobilisation (achat) 2,1%</field>
      <field name="description">12</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_imm_21_ht"/>
      <field name="tax_code_id" ref="tax_imm_21"/>

      <field name="account_collected_id" ref="pcg_44562"/>
      <field name="account_paid_id" ref="pcg_44562"/>

      <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_imm_21"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>


<!-- VENTES INTRACOMMUNAUTAIRE -->
    <record model="account.tax.template" id="tva_intra_normale">
      <field name="name">TVA due intracommunautaire 19,6%</field>   <!-- ventes -->
      <field name="description">13</field>
      <field name="amount" eval="-0.196"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_196_ht"/>
      <field name="tax_code_id" ref="tax_intra_196"/>

      <field name="account_collected_id" ref="pcg_445201"/>
      <field name="account_paid_id" ref="pcg_4452"/>      

      <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_196"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_intra_specifique">
      <field name="name">TVA due intracommunautaire 8,5%</field>
      <field name="description">14</field>
      <field name="amount" eval="-0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_85_ht"/>
      <field name="tax_code_id" ref="tax_intra_85"/>

      <field name="account_collected_id" ref="pcg_445203"/>
      <field name="account_paid_id" ref="pcg_4452"/>

      <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_85"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_intra_reduite">
      <field name="name">TVA due intracommunautaire 5,5%</field>
      <field name="description">15</field>
      <field name="amount" eval="-0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_55_ht"/>
      <field name="tax_code_id" ref="tax_intra_55"/>

      <field name="account_collected_id" ref="pcg_445202"/>
      <field name="account_paid_id" ref="pcg_4452"/>

      <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_55"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_intra_super_reduite">
      <field name="name">TVA due intracommunautaire 2,1%</field>
      <field name="description">16</field>
      <field name="amount" eval="-0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_21_ht"/>
      <field name="tax_code_id" ref="tax_intra_21"/>

      <field name="account_collected_id" ref="pcg_445203"/>
      <field name="account_paid_id" ref="pcg_4452"/>      

      <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_21"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>


<!-- ACHATS INTRACOMMUNAUTAIRE -->
    <record model="account.tax.template" id="tva_acq_intra_normale">
      <field name="name">TVA déductible intracommunautaire 19,6%</field>
      <field name="description">17</field>
      <field name="amount" eval="0.196"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
      <field name="tax_code_id" ref="tax_intra_acq_196"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_specifique">
      <field name="name">TVA déductible intracommunautaire 8,5%</field>
      <field name="description">18</field>
      <field name="amount" eval="0.085"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
      <field name="tax_code_id" ref="tax_intra_acq_85"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_reduite">
      <field name="name">TVA déductible intracommunautaire 5,5%</field>
      <field name="description">19</field>
      <field name="amount" eval="0.055"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
      <field name="tax_code_id" ref="tax_intra_acq_55"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_acq_intra_super_reduite">
      <field name="name">TVA déductible intracommunautaire 2,1%</field>
      <field name="description">20</field>
      <field name="amount" eval="0.021"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
      <field name="tax_code_id" ref="tax_intra_acq_21"/>

      <field name="account_collected_id" ref="pcg_445662"/>
      <field name="account_paid_id" ref="pcg_445662"/>

      <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
      <field name="ref_tax_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>


<!-- AUTRE -->
    <record model="account.tax.template" id="tva_0">
      <field name="name">TVA 0%</field>
      <field name="description">21</field>
      <field name="amount" eval="0.00"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_misc_0_ht"/>

      <field name="account_collected_id" ref="pcg_44571"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="type_tax_use">purchase</field>
    </record>

    <record model="account.tax.template" id="tva_export_0">
      <field name="name">TVA 0% exportation</field>
      <field name="description">22</field>
      <field name="amount" eval="0.00"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_export_0_ht"/>

      <field name="account_collected_id" ref="pcg_44571"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_export_0_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>

    <record model="account.tax.template" id="tva_intra_0">
      <field name="name">TVA 0% livraisons intracommunautaires</field>
      <field name="description">23</field>
      <field name="amount" eval="0.00"/>
      <field name="type">percent</field>
      <field name="base_code_id" ref="tax_intra_0_ht"/>

      <field name="account_collected_id" ref="pcg_44571"/>
      <field name="account_paid_id" ref="pcg_44571"/>

      <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
      <field name="ref_base_sign" eval="-1"/>
      <field name="type_tax_use">sale</field>
    </record>


<!--
    Comptes sur lesquels les taxes s'appliquent par défaut
-->

<!-- Charges -->
    <record id="pcg_601" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6011" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6012" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/>
    </record>

    <record id="pcg_602" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6021" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60211" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60212" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6022" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60221" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_60222" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60223" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60224" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60225" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6026" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60261" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60265" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_60267" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_603" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6031" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6032" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6037" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_604" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_605" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_606" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6061" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6063" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6064" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6068" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="fr_pcg_expense" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6071" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_6072" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_608" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_609" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6091" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6092" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6094" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6095" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6096" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6097" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6098" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_61" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_611" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_612" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6122" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6125" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_613" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6132" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6135" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6136" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_614" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_615" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6152" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6155" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6156" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6225" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6226" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6227" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6228" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_623" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6231" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6232" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6233" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6234" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6235" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6236" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6237" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6238" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_624" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_6241" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6242" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6243" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6244" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6247" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
    </record>

    <record id="pcg_6248" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>


<!-- Produits -->
    <record id="pcg_7011" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7012" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_702" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_703" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_704" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7041" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7042" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_705" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_706" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="fr_pcg_sale" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7071" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

    <record id="pcg_7072" model="account.account.template">
      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
    </record>

  </data>
</openerp>
