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authorChristophe Simonis <chs@odoo.com>2016-09-28 16:28:31 +0200
committerChristophe Simonis <chs@odoo.com>2016-09-28 16:28:31 +0200
commita7ba6cde9c7951fa54cf031deb3bebc8d511bf95 (patch)
tree89e2e1f62bc3973dde713099af357a33264256dd /addons/l10n_fr/data/account_fiscal_position_template_data.xml
parentd04a42022b2338d529d245080fa506f72cdc8daa (diff)
parent7134affc89c3ad04b365e64b49b911c8bc3f433e (diff)
[MERGE] forward port branch saas-12 up to 7134aff
Diffstat (limited to 'addons/l10n_fr/data/account_fiscal_position_template_data.xml')
-rw-r--r--addons/l10n_fr/data/account_fiscal_position_template_data.xml50
1 files changed, 50 insertions, 0 deletions
diff --git a/addons/l10n_fr/data/account_fiscal_position_template_data.xml b/addons/l10n_fr/data/account_fiscal_position_template_data.xml
index 68be1323c2c..51108bb0be8 100644
--- a/addons/l10n_fr/data/account_fiscal_position_template_data.xml
+++ b/addons/l10n_fr/data/account_fiscal_position_template_data.xml
@@ -38,30 +38,55 @@
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
+ <record id="fp_tax_template_intraeub2b_vt_normale_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+ <field name="tax_src_id" ref="tva_normale_ttc" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
+ </record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
+ <record id="fp_tax_template_intraeub2b_vt_specifique_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+ <field name="tax_src_id" ref="tva_specifique_ttc" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
+ </record>
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
+ <record id="fp_tax_template_intraeub2b_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+ <field name="tax_src_id" ref="tva_intermediaire_ttc" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
+ </record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
+ <record id="fp_tax_template_intraeub2b_vt_reduite_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+ <field name="tax_src_id" ref="tva_reduite_ttc" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
+ </record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
+ <record id="fp_tax_template_intraeub2b_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+ <field name="tax_src_id" ref="tva_super_reduite_ttc" />
+ <field name="tax_dest_id" ref="tva_intra_0" />
+ </record>
<!-- achats -->
<!-- Taux Normal -->
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
@@ -127,30 +152,55 @@
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
+ <record id="fp_tax_template_impexp_vt_normale_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_import_export" />
+ <field name="tax_src_id" ref="tva_normale_ttc" />
+ <field name="tax_dest_id" ref="tva_export_0" />
+ </record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
+ <record id="fp_tax_template_impexp_vt_specifique_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_import_export" />
+ <field name="tax_src_id" ref="tva_specifique_ttc" />
+ <field name="tax_dest_id" ref="tva_export_0" />
+ </record>
<!-- Taux Intermédiare -->
<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
+ <record id="fp_tax_template_impexp_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_import_export" />
+ <field name="tax_src_id" ref="tva_intermediaire_ttc" />
+ <field name="tax_dest_id" ref="tva_export_0" />
+ </record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
+ <record id="fp_tax_template_impexp_vt_reduite_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_import_export" />
+ <field name="tax_src_id" ref="tva_reduite_ttc" />
+ <field name="tax_dest_id" ref="tva_export_0" />
+ </record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
+ <record id="fp_tax_template_impexp_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_import_export" />
+ <field name="tax_src_id" ref="tva_super_reduite_ttc" />
+ <field name="tax_dest_id" ref="tva_export_0" />
+ </record>
<!-- achats -->
<!-- Taux Normal -->