184 lines
8.5 KiB
XML
184 lines
8.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Position Géographique du partenaire -->
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<record id="fiscal_position_template_1" model="account.fiscal.position.template">
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<field name="name">France</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<record id="fiscal_position_template_2" model="account.fiscal.position.template">
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<field name="name">Zone Euro</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<record id="fiscal_position_template_3" model="account.fiscal.position.template">
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<field name="name">DOM-TOM</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<record id="fiscal_position_template_4" model="account.fiscal.position.template">
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<field name="name">Hors Euro</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<!-- Immobilisations (substitution de taxes) -->
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<record id="fiscal_position_template_5" model="account.fiscal.position.template">
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<field name="name">France</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
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<record id="fiscal_position_template_6" model="account.fiscal.position.template">
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<field name="name">TVA sur le débits</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<record id="fiscal_position_template_7" model="account.fiscal.position.template">
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<field name="name">TVA sur les encaissements</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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</record>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Tax Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
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<!-- Zone Euro == Intracomm -->
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<!-- ventes -->
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<!-- 19,6% -->
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<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_normale" />
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<field name="tax_dest_id" ref="tva_intra_normale" />
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</record>
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<!-- 8,5% - - >
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<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_specifique" />
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<field name="tax_dest_id" ref="tva_intra_specifique" />
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</record>
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<! - - 5,5% -->
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<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_reduite" />
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<field name="tax_dest_id" ref="tva_intra_reduite" />
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</record>
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<!-- 2,1% - - >
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<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_super_reduite" />
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<field name="tax_dest_id" ref="tva_intra_super_reduite" />
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</record>
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<! - - achats -->
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<!-- 19,6% -->
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<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_acq_intra_normale" />
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</record>
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<!-- 8,5% - - >
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<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
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</record>
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<! - - 5,5% -->
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<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
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</record>
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<!-- 2,1% - - >
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<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_super_reduite" />
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<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
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</record>
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<! - - Hors Euro -->
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<!-- ventes -->
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<!-- 19,6% -->
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<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_normale" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- 8,5% - - >
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<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_specifique" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<! - - 5,5% -->
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<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_reduite" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- 2,1% - - >
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<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_super_reduite" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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-->
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<!-- Immobilisations -->
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<!-- achats -->
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<!-- 19,6% -->
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<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_imm_normale" />
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</record>
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<!-- 8,5% - - >
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<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_imm_specifique" />
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</record>
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<! - - 5,5% -->
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<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_imm_reduite" />
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</record>
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<!-- 2,1% - - >
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<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="tva_acq_super_reduite" />
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<field name="tax_dest_id" ref="tva_imm_super_reduite" />
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</record>
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-->
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<!-- = = = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Account Templates -->
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<!-- = = = = = = = = = = = = = = = = = -->
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<!-- Substitution des comptes de produits -->
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<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
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<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_1" />
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<field name="account_src_id" ref="a7000" />
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<field name="account_dest_id" ref="a_sale" />
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</record>
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<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="account_src_id" ref="a7050" />
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<field name="account_dest_id" ref="a7051" />
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</record -->
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</data>
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</openerp>
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