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[MERGE] merged a branch with fixes on l10n_fr. Courtesy from Akretion and Camptocamp 

bzr revid: qdp-launchpad@openerp.com-20120516163247-7o6cnwjq6but09um
This commit is contained in:
Quentin (OpenERP) 2012-05-16 18:32:47 +02:00
parent cf941ebbaf 76e5e41c50
commit 7087d2feaa
10 changed files with 1001 additions and 1816 deletions
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2
addons/account/account.py
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@ -2905,7 +2905,7 @@ class account_fiscal_position_template(osv.osv):
obj_fiscal_position = self.pool.get('account.fiscal.position')
fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
for position in self.browse(cr, uid, fp_ids, context=context):
new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
for tax in position.tax_ids:
obj_tax_fp.create(cr, uid, {
'tax_src_id': tax_template_ref[tax.tax_src_id.id],

20
addons/l10n_fr/__openerp__.py
View File

@ -27,7 +27,7 @@
##############################################################################
{
"name" : "France - Accounting",
"version" : "1.0",
"version" : "1.1",
"author" : "OpenERP SA",
"website": "http://www.openerp.com",
"category" : "Localization/Account Charts",
@ -35,18 +35,24 @@
This is the module to manage the accounting chart for France in OpenERP.
========================================================================
Credits: Sistheo Zeekom CrysaLEAD
This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.
Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
""",
"depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
"init_xml" : [],
"update_xml" : [
"fr_report_demo.xml",
"plan_comptable_general_demo.xml",
"fr_report.xml",
"plan_comptable_general.xml",
"l10n_fr_view.xml",
"l10n_fr_wizard.xml",
"fr_pcg_taxes_demo.xml",
"fr_tax_demo.xml",
"fr_fiscal_templates_demo.xml",
"fr_pcg_taxes.xml",
"fr_tax.xml",
"fr_fiscal_templates.xml",
"security/ir.model.access.csv",
"wizard/fr_report_bilan_view.xml",
"wizard/fr_report_compute_resultant_view.xml",

184
addons/l10n_fr/fr_fiscal_templates.xml Normal file
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@ -0,0 +1,184 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Position Géographique du partenaire -->
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
<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>
<record id="fiscal_position_template_import_export" 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>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
<!-- Zone Intracommunautaire B2B -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 7% -->
<record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique_1" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- achats -->
<!-- 19,6% -->
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_intra_normale" />
</record>
<record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
</record>
<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
<!-- 7% -->
<record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_intra_specifique_1" />
</record>
<record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<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="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 7% -->
<record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique_1" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- achats -->
<!-- 19,6% -->
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 7% -->
<record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
</data>
</openerp>

183
addons/l10n_fr/fr_fiscal_templates_demo.xml
View File

@ -1,183 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- = = = = = = = = = = = = = = = -->
<!-- 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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</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>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
<!-- Zone Euro == Intracomm -->
<!-- ventes -->
<!-- 19,6% -->
<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" />
</record>
<!-- 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" />
</record>
<! - - 5,5% -->
<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_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<!-- 2,1% - - >
<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_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<! - - 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" />
<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">
<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">
<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">
<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 -->
<!-- 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" />
<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" />
<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" />
<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" />
<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" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_imm_normale" />
</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" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_imm_specifique" />
</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" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_imm_reduite" />
</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" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_imm_super_reduite" />
</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>

448
addons/l10n_fr/fr_pcg_taxes.xml Normal file
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@ -0,0 +1,448 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Définition des Tax Codes
Version du fichier : 07-05-2012
-->
<!--
Tax Code Configuration (version générique)
-->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan de Taxes France</field>
</record>
<record model="account.tax.code.template" id="tax_col_ht">
<field name="name">Base H.T. TVA collectée</field>
<field name="code">a)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_col_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA collectée 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA collectée 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA collectée 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA collectée 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA collectée 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col">
<field name="name">TVA collectée</field>
<field name="code">b)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_col_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA collectée 19.6%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA collectée 8.5%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA collectée 7.0%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA collectée 5.5%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA collectée 2.1%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_ht">
<field name="name">Base H.T. TVA acquittée</field>
<field name="code">c)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_acq_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA acquittée 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA acquittée 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA acquittée 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA acquittée 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq">
<field name="name">TVA acquittée</field>
<field name="code">d)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_acq_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA acquittée 19.6%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA acquittée 8.5%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA acquittée 7.0%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée 5.5%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA acquittée 2.1%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_ht">
<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
<field name="code">e)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_imm_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm">
<field name="name">TVA acquittée pour immobilisations</field>
<field name="code">f)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_imm_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA acquittée sur immobilisations 19.6%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA acquittée sur immobilisations 8.5%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA acquittée sur immobilisations 7.0%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée sur immobilisations 5.5%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA acquittée sur immobilisations 2.1%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_ht">
<field name="name">Base H.T. TVA due intracommunautaire</field>
<field name="code">g)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra">
<field name="name">TVA due intracommunautaire</field>
<field name="code">h)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA due intracommunautaire 19.6%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA due intracommunautaire 8.5%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA due intracommunautaire 7.0%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA due intracommunautaire 2.1%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_ht">
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
<field name="code">i)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
<field name="name">Base H.T. 2.1%</field>
<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq">
<field name="name">TVA déductible intracommunautaire</field>
<field name="code">j)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA déductible intracommunautaire 19.6%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_85">
<field name="name">TVA 8.5%</field>
<field name="code">TVA déductible intracommunautaire 8.5%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA déductible intracommunautaire 7.0%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_21">
<field name="name">TVA 2.1%</field>
<field name="code">TVA déductible intracommunautaire 2.1%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_0_ht">
<field name="name">Base H.T. Opérations non imposables</field>
<field name="code">k)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_export_0_ht">
<field name="name">Exportations hors U.E.</field>
<field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_0_ht">
<field name="name">Livraisons intracommunautaires</field>
<field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_misc_0_ht">
<field name="name">Autres opérations non imposables</field>
<field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
<field name="parent_id" ref="tax_0_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="non_present_sur_ca3">
<field name="name">Base H.T. Non présent sur la CA3</field>
<field name="code">Absent CA3)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_import_0_ht">
<field name="name">Achats import</field>
<field name="code">Achats import TVA 0% (Base H.T.)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="non_present_sur_ca3"/>
</record>
<!-- Chart template -->
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
<field name="name">Plan Comptable Général (France)</field>
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="pcg_5121"/>
<field name="property_account_receivable" ref="fr_pcg_recv"/>
<field name="property_account_payable" ref="fr_pcg_pay"/>
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
<field name="property_reserve_and_surplus_account" ref="pcg_120"/>
</record>
</data>
</openerp>

1308
addons/l10n_fr/fr_pcg_taxes_demo.xml
View File

File diff suppressed because it is too large Load Diff

0
addons/l10n_fr/fr_report_demo.xml → addons/l10n_fr/fr_report.xml
View File

457
addons/l10n_fr/fr_tax_demo.xml → addons/l10n_fr/fr_tax.xml
View File

@ -1,21 +1,23 @@
<?xml version="1.0"?>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
TVA :
France métropolitaine : taux normal = 19,6% Réduit = 5,5%
Département Outre Mer : 8,5% 2,1%
-->
<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
easier to create an eco-tax with a lower sequence (VAT applies on the
amount of the eco-tax)
-->
<!-- VENTES -->
<!-- VENTES Tax excluded from price -->
<record model="account.tax.template" id="tva_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 19,6%</field>
<field name="description">1</field> <!-- code -->
<field name="description">TVA-VT-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_196_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_196"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445711"/>
<field name="account_paid_id" ref="pcg_445711"/>
@ -24,496 +26,737 @@
<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="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 8,5%</field>
<field name="description">2</field>
<field name="description">TVA-VT-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_85_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_85"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445713"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="description">24</field>
<field name="description">TVA-VT-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_70_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_70"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">3</field>
<field name="description">TVA-VT-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_55_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_55"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445712"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445712"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 2,1%</field>
<field name="description">4</field>
<field name="description">TVA-VT-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_21_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_21"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_445713"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<!-- ACHATS -->
<!-- ACHATS Tax excluded from price -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 19,6%</field>
<field name="description">5</field>
<field name="description">TVA-HA-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 8,5%</field>
<field name="description">6</field>
<field name="description">TVA-HA-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_85"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0%</field>
<field name="description">25</field>
<field name="description">TVA-HA-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_70"/>
<field name="tax_sign" eval="-1"/>
<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_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 5,5%</field>
<field name="description">7</field>
<field name="description">TVA-HA-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_55"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 2,1%</field>
<field name="description">8</field>
<field name="description">TVA-HA-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_21"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
</record>
<!-- ACHATS Tax included in price -->
<record model="account.tax.template" id="tva_acq_normale_inclue">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 19,6% inclue</field>
<field name="description">TVA-HA-19.6-inclue</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_196"/>
<field name="tax_sign" eval="-1"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_inclue">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 8,5% inclue</field>
<field name="description">TVA-HA-8.5-inclue</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_85"/>
<field name="tax_sign" eval="-1"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 7,0% inclue</field>
<field name="description">TVA-HA-7.0-inclue</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_70"/>
<field name="tax_sign" eval="-1"/>
<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_70_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_70"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite_inclue">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 5,5% inclue</field>
<field name="description">TVA-HA-5.5-inclue</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_55"/>
<field name="tax_sign" eval="-1"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA acquittée (achat) 2,1% inclue</field>
<field name="description">TVA-HA-2.1-inclue</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_21"/>
<field name="tax_sign" eval="-1"/>
<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="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- IMMOBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 19,6%</field>
<field name="description">9</field>
<field name="description">TVA-immo-19.6</field>
<field name="amount" eval="0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_196_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_196"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 8,5%</field>
<field name="description">10</field>
<field name="description">TVA-immo-8.5</field>
<field name="amount" eval="0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_85_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_85"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique_1">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 7,0%</field>
<field name="description">26</field>
<field name="description">TVA-immo-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_70"/>
<field name="tax_sign" eval="-1"/>
<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_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 5,5%</field>
<field name="description">11</field>
<field name="description">TVA-immo-5.5</field>
<field name="amount" eval="0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_55_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_55"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA immobilisation (achat) 2,1%</field>
<field name="description">12</field>
<field name="description">TVA-immo-2.1</field>
<field name="amount" eval="0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_21_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_21"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
<field name="description">TVA-HA_UE_due-19.6</field>
<field name="amount" eval="-0.196"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_196_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_196"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445201"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445201"/>
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
<field name="ref_base_sign" eval="-1"/>
<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>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
<field name="description">TVA-HA_UE_due-8.5</field>
<field name="amount" eval="-0.085"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_85_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_85"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
<field name="ref_base_sign" eval="-1"/>
<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>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_specifique_1">
<field name="name">TVA due intracommunautaire 7,0%</field>
<field name="description">27</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
<field name="description">TVA-HA_UE_due-7.0</field>
<field name="amount" eval="-0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_70_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_70"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">sale</field>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
<field name="description">TVA-HA_UE_due-5.5</field>
<field name="amount" eval="-0.055"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_55_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_55"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445202"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445202"/>
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
<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>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
<field name="description">TVA-HA_UE_due-2.1</field>
<field name="amount" eval="-0.021"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_21_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_21"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_4452"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
<field name="ref_base_sign" eval="-1"/>
<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>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
<field name="description">TVA-HA_UE_déduc-19.6</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="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_196"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
<field name="description">TVA-HA_UE_déduc-8.5</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="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_85"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<field name="name">TVA déductible intracommunautaire 7,0%</field>
<field name="description">28</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
<field name="description">TVA-HA_UE_déduc-7.0</field>
<field name="amount" eval="0.07"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_70"/>
<field name="tax_sign" eval="-1"/>
<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_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
<field name="description">TVA-HA_UE_déduc-5.5</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="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_55"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
<field name="description">TVA-HA_UE_déduc-2.1</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="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_intra_acq_21"/>
<field name="tax_sign" eval="-1"/>
<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_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
<field name="description">TVA-VT-autre-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_misc_0_ht"/>
<field name="base_sign" eval="1"/>
<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>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% export (vente)</field>
<field name="description">TVA-export-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_export_0_ht"/>
<field name="base_sign" eval="1"/>
<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="sequence" eval="10"/>
<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="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
<field name="description">TVA-VT-UE-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_0_ht"/>
<field name="base_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_44571"/>
<field name="account_paid_id" ref="pcg_44571"/>
<field name="account_collected_id" ref="pcg_445201"/>
<field name="account_paid_id" ref="pcg_445201"/>
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_import_0">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA 0% import (achat)</field>
<field name="description">TVA-import-0</field>
<field name="amount" eval="0.00"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_import_0_ht"/>
<field name="base_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_import_0_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<!--
Comptes sur lesquels les taxes s'appliquent par défaut

4
addons/l10n_fr/l10n_fr_wizard.xml
View File

@ -1,6 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This ir.actions.todo triggers the screen "Generate your chart of account
from a chart template" in the install wizard of the l10n_fr module -->
<record id="config_call_account_template_fr" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>

211
addons/l10n_fr/plan_comptable_general_demo.xml → addons/l10n_fr/plan_comptable_general.xml
View File

@ -4210,7 +4210,7 @@
<record id="pcg_44566" model="account.account.template">
<field name="name">TVA sur autres biens et services</field>
<field name="code">44566</field>
<field name="type">view</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="parent_id" ref="pcg_4456"/>
@ -4223,7 +4223,7 @@
<field name="type">other</field>
<field name="user_type" ref="account_type_tax"/>
<field name="parent_id" ref="pcg_44566"/>
<field name="parent_id" ref="pcg_4456"/>
<field name="reconcile" eval="True"/>
</record>
@ -9042,212 +9042,5 @@
<field name="parent_id" ref="pcg_79"/>
</record>
<record id="pcg_Classe_8" model="account.account.template">
<field name="name">Comptes spéciaux</field>
<field name="code">Classes 8</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_0"/>
</record>
<record id="pcg_80" model="account.account.template">
<field name="name">Engagements</field>
<field name="code">80</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_Classe_8"/>
</record>
<record id="pcg_801" model="account.account.template">
<field name="name">Engagements donnés par l'entité</field>
<field name="code">801</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_80"/>
</record>
<record id="pcg_8011" model="account.account.template">
<field name="name">Avals, cautions, garanties</field>
<field name="code">8011</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_8014" model="account.account.template">
<field name="name">Effets circulant sous l'endos de l'entité</field>
<field name="code">8014</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_8016" model="account.account.template">
<field name="name">Redevances crédit-bail restant à courir</field>
<field name="code">8016</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_80161" model="account.account.template">
<field name="name">Crédit-bail mobilier</field>
<field name="code">80161</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8016"/>
</record>
<record id="pcg_80165" model="account.account.template">
<field name="name">Crédit-bail immobilier</field>
<field name="code">80165</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8016"/>
</record>
<record id="pcg_8018" model="account.account.template">
<field name="name">Autres engagements donnés</field>
<field name="code">8018</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_801"/>
</record>
<record id="pcg_802" model="account.account.template">
<field name="name">Engagements reçus par l'entité</field>
<field name="code">802</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_80"/>
</record>
<record id="pcg_8021" model="account.account.template">
<field name="name">Avals, cautions, garanties</field>
<field name="code">8021</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_8024" model="account.account.template">
<field name="name">Créances escomptées non échues</field>
<field name="code">8024</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_8026" model="account.account.template">
<field name="name">Engagements reçus pour utilisation en crédit-bail</field>
<field name="code">8026</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_80261" model="account.account.template">
<field name="name">Crédit-bail mobilier</field>
<field name="code">80261</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8026"/>
</record>
<record id="pcg_80265" model="account.account.template">
<field name="name">Crédit-bail immobilier</field>
<field name="code">80265</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_8026"/>
</record>
<record id="pcg_8028" model="account.account.template">
<field name="name">Autres engagements reçus</field>
<field name="code">8028</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_802"/>
</record>
<record id="pcg_809" model="account.account.template">
<field name="name">Contrepartie des engagements</field>
<field name="code">809</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_80"/>
</record>
<record id="pcg_8091" model="account.account.template">
<field name="name">Contrepartie 801</field>
<field name="code">8091</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_809"/>
</record>
<record id="pcg_8092" model="account.account.template">
<field name="name">Contrepartie 802</field>
<field name="code">8092</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_commitment"/>
<field name="parent_id" ref="pcg_809"/>
</record>
<record id="pcg_88" model="account.account.template">
<field name="name">Résultats en instance d'affectation</field>
<field name="code">88</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_Classe_8"/>
</record>
<record id="pcg_89" model="account.account.template">
<field name="name">Bilan</field>
<field name="code">89</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
<field name="parent_id" ref="pcg_Classe_8"/>
</record>
<record id="pcg_890" model="account.account.template">
<field name="name">Bilan d'ouverture</field>
<field name="code">890</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_special"/>
<field name="parent_id" ref="pcg_89"/>
</record>
<record id="pcg_891" model="account.account.template">
<field name="name">Bilan de clôture</field>
<field name="code">891</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_special"/>
<field name="parent_id" ref="pcg_89"/>
</record>
</data>
</openerp>