307 lines
19 KiB
XML
307 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<!-- To solve bug 1240265, we have to delete all fiscal position templates before each update.
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The valid ones will be re-created later during the update.
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/!\ This must be executed *before* loading the fiscal position templates!! -->
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<delete model="account.fiscal.position.template" search="[('chart_template_id','=',ref('l10n_fr_pcg_chart_template'))]"/>
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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_domestic" model="account.fiscal.position.template">
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<field name="sequence">1</field>
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<field name="name">Domestique - France</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="auto_apply" eval="True" />
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<field name="country_id" ref="base.fr"></field>
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</record>
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<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
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<field name="sequence">2</field>
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<field name="name">Intra-EU B2B</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
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<field name="auto_apply" eval="True" />
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<field name="country_group_id" ref="base.europe"></field>
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<field name="vat_required" eval="True" />
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</record>
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<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
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<field name="sequence">50</field>
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<field name="name">Import/Export Hors Europe + DOM-TOM</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="note">French VAT exemption according to articles 291, 294 and 262 I of "CGI"</field>
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<field name="auto_apply" eval="True" />
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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 Intracommunautaire B2B -->
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<!-- ventes -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_normale" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_normale_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_normale_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_normale_encaissement" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_normale_encaissement" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_specifique" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_specifique_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_specifique_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux Intermédiaire -->
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<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_intermediaire" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_intermediaire_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux réduit -->
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<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_reduite" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_reduite_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_reduite_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_reduite_encaissement" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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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_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_super_reduite_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- achats -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_intra_normale" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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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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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_intra_specifique" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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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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<!-- Taux Intermédiaire -->
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<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_intermediaire" />
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<field name="tax_dest_id" ref="tva_intra_intermediaire" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_intermediaire_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_intermediaire" />
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<field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
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</record>
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<!-- Taux réduit -->
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<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_intra_reduite" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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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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<!-- Taux super réduit -->
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<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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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_intra_super_reduite" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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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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<!-- Import/Export + DOM/TOM -->
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<!-- ventes -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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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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<record id="fp_tax_template_impexp_vt_normale_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_normale_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_normale_encaissement" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_normale_encaissement" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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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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<record id="fp_tax_template_impexp_vt_specifique_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_specifique_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux Intermédiare -->
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<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_intermediaire" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_intermediaire_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux Réduit -->
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<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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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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<record id="fp_tax_template_impexp_vt_reduite_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_reduite_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_reduite_encaissement_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_reduite_encaissement" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_reduite_encaissement" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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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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<record id="fp_tax_template_impexp_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_super_reduite_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_super_reduite_encaissement_ttc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_super_reduite_encaissement_ttc" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_super_reduite_encaissement" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_super_reduite_encaissement" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- achats -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux Intermédiare -->
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<record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_intermediaire" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux Réduit -->
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<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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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_import_0" />
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</record>
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</flectra>
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