1114 lines
44 KiB
XML
1114 lines
44 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
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easier to create an eco-tax with a lower sequence (VAT applies on the
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amount of the eco-tax)
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-->
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<!-- VENTES Tax excluded from price -->
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<record model="account.tax.template" id="tva_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 19,6%</field>
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<field name="description">TVA-VT-19.6</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_196_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_196"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445711"/>
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<field name="account_paid_id" ref="pcg_445711"/>
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<field name="ref_base_code_id" ref="tax_col_196_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_196"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tva_specifique">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 8,5%</field>
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<field name="description">TVA-VT-8.5</field>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_85_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_85"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445713"/>
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<field name="account_paid_id" ref="pcg_445713"/>
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<field name="ref_base_code_id" ref="tax_col_85_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_85"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tva_specifique_1">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 7,0%</field>
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<field name="description">TVA-VT-7.0</field>
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<field name="amount" eval="0.07"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_70_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_70"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445713"/>
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<field name="account_paid_id" ref="pcg_445713"/>
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<field name="ref_base_code_id" ref="tax_col_70_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_70"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tva_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 5,5%</field>
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<field name="description">TVA-VT-5.5</field>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_55_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_55"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445712"/>
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<field name="account_paid_id" ref="pcg_445712"/>
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<field name="ref_base_code_id" ref="tax_col_55_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_55"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tva_super_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA collectée (vente) 2,1%</field>
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<field name="description">TVA-VT-2.1</field>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_col_21_ht"/>
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<field name="base_sign" eval="1"/>
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<field name="tax_code_id" ref="tax_col_21"/>
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<field name="tax_sign" eval="1"/>
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<field name="account_collected_id" ref="pcg_445713"/>
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<field name="account_paid_id" ref="pcg_445713"/>
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<field name="ref_base_code_id" ref="tax_col_21_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_21"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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</record>
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<!-- ACHATS Tax excluded from price -->
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<record model="account.tax.template" id="tva_acq_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 19,6%</field>
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<field name="description">TVA-HA-19.6</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_196_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_196"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_196"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_specifique">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 8,5%</field>
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<field name="description">TVA-HA-8.5</field>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_85_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_85"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_85"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_specifique_1">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 7,0%</field>
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<field name="description">TVA-HA-7.0</field>
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<field name="amount" eval="0.07"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_70_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_70"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_70"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 5,5%</field>
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<field name="description">TVA-HA-5.5</field>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_55_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_55"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_55"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_super_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 2,1%</field>
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<field name="description">TVA-HA-2.1</field>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_21_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_21"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_21"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- ACHATS Tax included in price -->
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<record model="account.tax.template" id="tva_acq_normale_inclue">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 19,6% inclue</field>
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<field name="description">TVA-HA-19.6-inclue</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_196_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_196"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_196"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_specifique_inclue">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 8,5% inclue</field>
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<field name="description">TVA-HA-8.5-inclue</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.085"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_85_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_85"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_85"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 7,0% inclue</field>
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<field name="description">TVA-HA-7.0-inclue</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.07"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_70_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_70"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_70"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_reduite_inclue">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 5,5% inclue</field>
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<field name="description">TVA-HA-5.5-inclue</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.055"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_55_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_55"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_55"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA acquittée (achat) 2,1% inclue</field>
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<field name="description">TVA-HA-2.1-inclue</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="0.021"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_acq_21_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_acq_21"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44566"/>
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<field name="account_paid_id" ref="pcg_44566"/>
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<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_acq_21"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<!-- IMMOBILISATIONS (achats) -->
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<record model="account.tax.template" id="tva_imm_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA immobilisation (achat) 19,6%</field>
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<field name="description">TVA-immo-19.6</field>
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<field name="amount" eval="0.196"/>
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<field name="type">percent</field>
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<field name="base_code_id" ref="tax_imm_196_ht"/>
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<field name="base_sign" eval="-1"/>
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<field name="tax_code_id" ref="tax_imm_196"/>
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<field name="tax_sign" eval="-1"/>
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<field name="account_collected_id" ref="pcg_44562"/>
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<field name="account_paid_id" ref="pcg_44562"/>
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<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
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<field name="ref_base_sign" eval="1"/>
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<field name="ref_tax_code_id" ref="tax_imm_196"/>
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<field name="ref_tax_sign" eval="1"/>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tva_imm_specifique">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA immobilisation (achat) 8,5%</field>
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<field name="description">TVA-immo-8.5</field>
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<field name="amount" eval="0.085"/>
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|
<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_tax_code_id" ref="tax_imm_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_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">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_tax_code_id" ref="tax_imm_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_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">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_tax_code_id" ref="tax_imm_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_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">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_tax_code_id" ref="tax_imm_21"/>
|
|
<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="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_445201"/>
|
|
|
|
<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="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_specifique">
|
|
<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_445203"/>
|
|
|
|
<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="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_specifique_1">
|
|
<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_445203"/>
|
|
|
|
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
|
|
<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="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_reduite">
|
|
<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_445202"/>
|
|
|
|
<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="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_intra_super_reduite">
|
|
<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_445203"/>
|
|
|
|
<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="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="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_tax_code_id" ref="tax_intra_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_intra_specifique">
|
|
<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_tax_code_id" ref="tax_intra_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_intra_specifique_1">
|
|
<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_tax_code_id" ref="tax_intra_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_intra_reduite">
|
|
<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_tax_code_id" ref="tax_intra_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_intra_super_reduite">
|
|
<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_tax_code_id" ref="tax_intra_acq_21"/>
|
|
<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="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="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_export_0">
|
|
<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="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_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
|
|
-->
|
|
|
|
<!-- 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>
|