diff options
| author | Olivier Colson <oco@odoo.com> | 2019-04-19 10:06:07 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-05-10 11:52:58 +0000 |
| commit | 3936d655c4bfd845b6ead724cecdc8e7c62816eb (patch) | |
| tree | 402e137e0fa09b06c1b237ab6a346670dea480c2 /addons/l10n_fr | |
| parent | 574295df57d8da78ca6109f277a5a2332bf38101 (diff) | |
[IMP] account, l10n_*: v13 taxes
- Add repartition lines on taxes
- Link account tags directly to account.move.line; remove the tag_ids field from account.tag
- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.
>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.
- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount
- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)
- Modify every l10n_* module in order to keep them consistent with these changes
closes odoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/l10n_fr')
| -rw-r--r-- | addons/l10n_fr/__manifest__.py | 1 | ||||
| -rw-r--r-- | addons/l10n_fr/data/account_tax_data.xml | 2827 | ||||
| -rw-r--r-- | addons/l10n_fr/data/tax_report_data.xml | 750 |
3 files changed, 2480 insertions, 1098 deletions
diff --git a/addons/l10n_fr/__manifest__.py b/addons/l10n_fr/__manifest__.py index a1c580e5c0e..a017f58ae59 100644 --- a/addons/l10n_fr/__manifest__.py +++ b/addons/l10n_fr/__manifest__.py @@ -40,6 +40,7 @@ configuration of their taxes and fiscal positions manually. 'data/account_chart_template_data.xml', 'views/l10n_fr_view.xml', 'data/account_data.xml', + 'data/tax_report_data.xml', 'data/account_tax_data.xml', 'data/res_country_data.xml', 'data/account_fiscal_position_template_data.xml', diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml index b7bdcf79e32..a32488d9c33 100644 --- a/addons/l10n_fr/data/account_tax_data.xml +++ b/addons/l10n_fr/data/account_tax_data.xml @@ -1,1147 +1,1755 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> -<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then - easier to create an eco-tax with a lower sequence (VAT applies on the - amount of the eco-tax) ---> + <!-- Note : I set a sequence of 10 on all VAT taxes, because it is then + easier to create an eco-tax with a lower sequence (VAT applies on the + amount of the eco-tax) + --> - <!-- Account Tags --> - <record id="tag_fr_01" model="account.account.tag"> - <field name="name">Base H.T. TVA collectée</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_02" model="account.account.tag"> - <field name="name">Base H.T. 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_03" model="account.account.tag"> - <field name="name">Base H.T. 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_04" model="account.account.tag"> - <field name="name">Base H.T. 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_05" model="account.account.tag"> - <field name="name">Base H.T. 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_06" model="account.account.tag"> - <field name="name">Base H.T. 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_07" model="account.account.tag"> - <field name="name">Base H.T. 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_08" model="account.account.tag"> - <field name="name">Base H.T. 5.5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_09" model="account.account.tag"> - <field name="name">Base H.T. 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_10" model="account.account.tag"> - <field name="name">TVA collectée</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_11" model="account.account.tag"> - <field name="name">TVA 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_12" model="account.account.tag"> - <field name="name">TVA 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_13" model="account.account.tag"> - <field name="name">TVA 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_14" model="account.account.tag"> - <field name="name">TVA 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_15" model="account.account.tag"> - <field name="name">TVA 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_16" model="account.account.tag"> - <field name="name">TVA 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_17" model="account.account.tag"> - <field name="name">TVA 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_18" model="account.account.tag"> - <field name="name">TVA 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_19" model="account.account.tag"> - <field name="name">Base H.T. TVA acquittée</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_20" model="account.account.tag"> - <field name="name">Base H.T. 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_22" model="account.account.tag"> - <field name="name">Base H.T. 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_23" model="account.account.tag"> - <field name="name">Base H.T. 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_24" model="account.account.tag"> - <field name="name">Base H.T. 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_25" model="account.account.tag"> - <field name="name">Base H.T. 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_26" model="account.account.tag"> - <field name="name">Base H.T. 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_27" model="account.account.tag"> - <field name="name">Base H.T. 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_28" model="account.account.tag"> - <field name="name">Base H.T. 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_29" model="account.account.tag"> - <field name="name">TVA acquittée</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_30" model="account.account.tag"> - <field name="name">TVA 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_31" model="account.account.tag"> - <field name="name">TVA 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_32" model="account.account.tag"> - <field name="name">TVA 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_33" model="account.account.tag"> - <field name="name">TVA 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_34" model="account.account.tag"> - <field name="name">TVA 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_35" model="account.account.tag"> - <field name="name">TVA 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_36" model="account.account.tag"> - <field name="name">TVA 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_37" model="account.account.tag"> - <field name="name">TVA 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_38" model="account.account.tag"> - <field name="name">Base H.T. TVA acquittée pour immobilisations</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_39" model="account.account.tag"> - <field name="name">Base H.T. 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_40" model="account.account.tag"> - <field name="name">Base H.T. 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_41" model="account.account.tag"> - <field name="name">Base H.T. 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_42" model="account.account.tag"> - <field name="name">Base H.T. 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_43" model="account.account.tag"> - <field name="name">Base H.T. 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_44" model="account.account.tag"> - <field name="name">Base H.T. 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_45" model="account.account.tag"> - <field name="name">Base H.T. 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_46" model="account.account.tag"> - <field name="name">Base H.T. 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_47" model="account.account.tag"> - <field name="name">TVA acquittée pour immobilisations</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_48" model="account.account.tag"> - <field name="name">TVA 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_49" model="account.account.tag"> - <field name="name">TVA 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_50" model="account.account.tag"> - <field name="name">TVA 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_51" model="account.account.tag"> - <field name="name">TVA 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_52" model="account.account.tag"> - <field name="name">TVA 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_53" model="account.account.tag"> - <field name="name">TVA 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_54" model="account.account.tag"> - <field name="name">TVA 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_55" model="account.account.tag"> - <field name="name">TVA 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_56" model="account.account.tag"> - <field name="name">Base H.T. TVA due intracommunautaire</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_57" model="account.account.tag"> - <field name="name">Base H.T. 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_58" model="account.account.tag"> - <field name="name">Base H.T. 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_59" model="account.account.tag"> - <field name="name">Base H.T. 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_60" model="account.account.tag"> - <field name="name">Base H.T. 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_61" model="account.account.tag"> - <field name="name">Base H.T. 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_62" model="account.account.tag"> - <field name="name">Base H.T. 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_63" model="account.account.tag"> - <field name="name">Base H.T. 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_64" model="account.account.tag"> - <field name="name">Base H.T. 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_65" model="account.account.tag"> - <field name="name">TVA due intracommunautaire</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_66" model="account.account.tag"> - <field name="name">TVA 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_67" model="account.account.tag"> - <field name="name">TVA 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_68" model="account.account.tag"> - <field name="name">TVA 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_69" model="account.account.tag"> - <field name="name">TVA 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_70" model="account.account.tag"> - <field name="name">TVA 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_71" model="account.account.tag"> - <field name="name">TVA 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_72" model="account.account.tag"> - <field name="name">TVA 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_73" model="account.account.tag"> - <field name="name">TVA 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_74" model="account.account.tag"> - <field name="name">Base H.T. TVA déductible intracommunautaire</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_75" model="account.account.tag"> - <field name="name">Base H.T. 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_76" model="account.account.tag"> - <field name="name">Base H.T. 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_77" model="account.account.tag"> - <field name="name">Base H.T. 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_78" model="account.account.tag"> - <field name="name">Base H.T. 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_79" model="account.account.tag"> - <field name="name">Base H.T. 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_80" model="account.account.tag"> - <field name="name">Base H.T. 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_81" model="account.account.tag"> - <field name="name">Base H.T. 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_82" model="account.account.tag"> - <field name="name">Base H.T. 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_83" model="account.account.tag"> - <field name="name">TVA déductible intracommunautaire</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_84" model="account.account.tag"> - <field name="name">TVA 20.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_85" model="account.account.tag"> - <field name="name">TVA 19.6%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_86" model="account.account.tag"> - <field name="name">TVA 8.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_87" model="account.account.tag"> - <field name="name">TVA 10.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_88" model="account.account.tag"> - <field name="name">TVA 7.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_89" model="account.account.tag"> - <field name="name">TVA 5.0%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_90" model="account.account.tag"> - <field name="name">TVA 5.5%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_91" model="account.account.tag"> - <field name="name">TVA 2.1%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_92" model="account.account.tag"> - <field name="name">Base H.T. Opérations non imposables</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_93" model="account.account.tag"> - <field name="name">Exportations hors U.E.</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_94" model="account.account.tag"> - <field name="name">Livraisons intracommunautaires</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_95" model="account.account.tag"> - <field name="name">Autres opérations non imposables</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_96" model="account.account.tag"> - <field name="name">Base H.T. Non présent sur la CA3</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_fr_97" model="account.account.tag"> - <field name="name">Achats import</field> - <field name="applicability">taxes</field> - </record> - - -<!-- VENTES Tax excluded from price --> + <!-- VENTES Tax excluded from price --> <record model="account.tax.template" id="tva_normale"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 20,0%</field> - <field name="description">TVA 20%</field> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445711"/> - <field name="account_id" ref="pcg_445711"/> - <field name="sequence" eval="9"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 20,0%</field> + <field name="description">TVA 20%</field> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="9"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_normale_encaissement"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA à l'encaissement (vente) 20,0%</field> - <field name="description">TVA à l'encaissement 20%</field> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445711"/> - <field name="account_id" ref="pcg_445800"/> - <field name="tax_exigibility">on_payment</field> - <field name="cash_basis_account_id" ref="pcg_445711" /> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA à l'encaissement (vente) 20,0%</field> + <field name="description">TVA à l'encaissement 20%</field> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_transition_account_id" ref="pcg_445800" /> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_specifique"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 8,5%</field> - <field name="description">TVA 8,5%</field> - <field name="amount" eval="8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445713"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_04'),ref('l10n_fr.tag_fr_13')])]"/> - <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 8,5%</field> + <field name="description">TVA 8,5%</field> + <field name="amount" eval="8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')], + 'account_id': ref('pcg_445713') + }), + ]"/> </record> <record model="account.tax.template" id="tva_intermediaire"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 10,0%</field> - <field name="description">TVA 10%</field> - <field name="amount" eval="10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445712"/> - <field name="account_id" ref="pcg_445712"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_05'),ref('l10n_fr.tag_fr_14')])]"/> - <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 10,0%</field> + <field name="description">TVA 10%</field> + <field name="amount" eval="10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')], + 'account_id': ref('pcg_445712') + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')], + 'account_id': ref('pcg_445712') + }), + ]"/> </record> <record model="account.tax.template" id="tva_reduite"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 5,5%</field> - <field name="description">TVA 5,5%</field> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445713"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 5,5%</field> + <field name="description">TVA 5,5%</field> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_reduite_encaissement"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA réduite à l'encaissement (vente) 5.5%</field> - <field name="description">TVA réduite à l'encaissement 5,5%</field> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445800"/> - <field name="tax_exigibility">on_payment</field> - <field name="cash_basis_account_id" ref="pcg_445713" /> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA réduite à l'encaissement (vente) 5.5%</field> + <field name="description">TVA réduite à l'encaissement 5,5%</field> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_transition_account_id" ref="pcg_445800" /> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_super_reduite"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 2,1%</field> - <field name="description">TVA 2,1%</field> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445713"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 2,1%</field> + <field name="description">TVA 2,1%</field> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_super_reduite_encaissement"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA réduite à l'encaissement (vente) 2.1%</field> - <field name="description">TVA réduite à l'encaissement 2,1%</field> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445800"/> - <field name="tax_exigibility">on_payment</field> - <field name="cash_basis_account_id" ref="pcg_445713" /> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> - </record> - - -<!-- VENTES Tax INCLUDE (TTC) --> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA réduite à l'encaissement (vente) 2.1%</field> + <field name="description">TVA réduite à l'encaissement 2,1%</field> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_transition_account_id" ref="pcg_445800" /> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + </record> + + + <!-- VENTES Tax INCLUDE (TTC) --> <record model="account.tax.template" id="tva_normale_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 20,0% TTC</field> - <field name="description">TVA 20% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445711"/> - <field name="account_id" ref="pcg_445711"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 20,0% TTC</field> + <field name="description">TVA 20% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_normale_encaissement_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA à l'encaissement (vente) 20,0% TTC</field> - <field name="description">TVA 20% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="20"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445711"/> - <field name="account_id" ref="pcg_445800"/> - <field name="tax_exigibility">on_payment</field> - <field name="cash_basis_account_id" ref="pcg_445711" /> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA à l'encaissement (vente) 20,0% TTC</field> + <field name="description">TVA 20% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="20"/> + <field name="amount_type">percent</field> + <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_transition_account_id" ref="pcg_445800" /> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')], + 'account_id': ref('pcg_445711'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_specifique_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 8,5% TTC</field> - <field name="description">TVA 8,5% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445713"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_04'),ref('l10n_fr.tag_fr_13')])]"/> - <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 8,5% TTC</field> + <field name="description">TVA 8,5% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_intermediaire_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 10,0% TTC</field> - <field name="description">TVA 10% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445712"/> - <field name="account_id" ref="pcg_445712"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_05'),ref('l10n_fr.tag_fr_14')])]"/> - <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 10,0% TTC</field> + <field name="description">TVA 10% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')], + 'account_id': ref('pcg_445712'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')], + 'account_id': ref('pcg_445712'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_reduite_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 5,5% TTC</field> - <field name="description">TVA 5,5% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445713"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 5,5% TTC</field> + <field name="description">TVA 5,5% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_reduite_encaissement_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA réduite à l'encaissement (vente) 5.5% TTC</field> - <field name="description">TVA réduite à l'encaissement 5,5% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445800"/> - <field name="tax_exigibility">on_payment</field> - <field name="cash_basis_account_id" ref="pcg_445713" /> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA réduite à l'encaissement (vente) 5.5% TTC</field> + <field name="description">TVA réduite à l'encaissement 5,5% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_transition_account_id" ref="pcg_445800" /> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_super_reduite_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA collectée (vente) 2,1% TTC</field> - <field name="description">TVA 2,1% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445713"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA collectée (vente) 2,1% TTC</field> + <field name="description">TVA 2,1% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_super_reduite_encaissement_ttc"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA réduite à l'encaissement (vente) 2.1% TTC</field> - <field name="description">TVA réduite à l'encaissement 2,1% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445713"/> - <field name="account_id" ref="pcg_445800"/> - <field name="tax_exigibility">on_payment</field> - <field name="cash_basis_account_id" ref="pcg_445713" /> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> - </record> - -<!-- ACHATS Tax excluded from price --> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA réduite à l'encaissement (vente) 2.1% TTC</field> + <field name="description">TVA réduite à l'encaissement 2,1% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="tax_exigibility">on_payment</field> + <field name="cash_basis_transition_account_id" ref="pcg_445800" /> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')], + 'account_id': ref('pcg_445713'), + }), + ]"/> + </record> + + <!-- ACHATS Tax excluded from price --> <record model="account.tax.template" id="tva_acq_normale"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 20,0%</field> - <field name="description">TVA 20%</field> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="9"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_20'),ref('l10n_fr.tag_fr_30')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 20,0%</field> + <field name="description">TVA 20%</field> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="9"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_20')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_20')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_specifique"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 8,5%</field> - <field name="description">TVA 8,5%</field> - <field name="amount" eval="8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_23'),ref('l10n_fr.tag_fr_32')])]"/> - <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 8,5%</field> + <field name="description">TVA 8,5%</field> + <field name="amount" eval="8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_8_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_8_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_intermediaire"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 10,0%</field> - <field name="description">TVA 10%</field> - <field name="amount" eval="10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_24'),ref('l10n_fr.tag_fr_33')])]"/> - <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 10,0%</field> + <field name="description">TVA 10%</field> + <field name="amount" eval="10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_10')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_10')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_reduite"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 5,5%</field> - <field name="description">TVA 5,5%</field> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_27'),ref('l10n_fr.tag_fr_36')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 5,5%</field> + <field name="description">TVA 5,5%</field> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_5_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_5_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_super_reduite"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 2,1%</field> - <field name="description">TVA 2,1%</field> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_28'),ref('l10n_fr.tag_fr_37')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> - </record> - - -<!-- ACHATS Tax included in price --> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 2,1%</field> + <field name="description">TVA 2,1%</field> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_2_1')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_2_1')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + </record> + + + <!-- ACHATS Tax included in price --> <record model="account.tax.template" id="tva_acq_normale_TTC"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 20,0% TTC</field> - <field name="description">TVA 20% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_20'),ref('l10n_fr.tag_fr_30')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 20,0% TTC</field> + <field name="description">TVA 20% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_20')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_20')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_specifique_TTC"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 8,5% TTC</field> - <field name="description">TVA 8,5% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_23'),ref('l10n_fr.tag_fr_32')])]"/> - <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 8,5% TTC</field> + <field name="description">TVA 8,5% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_8_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_8_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_intermediaire_TTC"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 10,0% TTC</field> - <field name="description">TVA 10% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_24'),ref('l10n_fr.tag_fr_33')])]"/> - <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 10,0% TTC</field> + <field name="description">TVA 10% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_10')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_10')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_reduite_TTC"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 5,5% TTC</field> - <field name="description">TVA 5,5% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 5,5% TTC</field> + <field name="description">TVA 5,5% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_coll_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_super_reduite_TTC"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déductible (achat) 2,1% TTC</field> - <field name="description">TVA 2,1% TTC</field> - <field name="price_include" eval="1"/> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44566"/> - <field name="account_id" ref="pcg_44566"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_28'),ref('l10n_fr.tag_fr_37')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déductible (achat) 2,1% TTC</field> + <field name="description">TVA 2,1% TTC</field> + <field name="price_include" eval="1"/> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_2_1')], + 'account_id': ref('pcg_44566'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_2_1')], + 'account_id': ref('pcg_44566'), + }), + ]"/> </record> <!-- ImmoBILISATIONS (achats) --> <record model="account.tax.template" id="tva_imm_normale"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déd./immobilisation (achat) 20,0%</field> - <field name="description">TVA immo 20%</field> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44562"/> - <field name="account_id" ref="pcg_44562"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_39'),ref('l10n_fr.tag_fr_48')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd./immobilisation (achat) 20,0%</field> + <field name="description">TVA immo 20%</field> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_20')], + 'account_id': ref('pcg_44562'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_20')], + 'account_id': ref('pcg_44562'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_imm_specifique"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déd./immobilisation (achat) 8,5%</field> - <field name="description">TVA immo 8,5%</field> - <field name="amount" eval="8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44562"/> - <field name="account_id" ref="pcg_44562"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_41'),ref('l10n_fr.tag_fr_50')])]"/> - <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd./immobilisation (achat) 8,5%</field> + <field name="description">TVA immo 8,5%</field> + <field name="amount" eval="8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_8_5')], + 'account_id': ref('pcg_44562'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_8_5')], + 'account_id': ref('pcg_44562'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_imm_intermediaire"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déd./immobilisation (achat) 10,0%</field> - <field name="description">TVA immo 10%</field> - <field name="amount" eval="10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44562"/> - <field name="account_id" ref="pcg_44562"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_42'),ref('l10n_fr.tag_fr_51')])]"/> - <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd./immobilisation (achat) 10,0%</field> + <field name="description">TVA immo 10%</field> + <field name="amount" eval="10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_10')], + 'account_id': ref('pcg_44562'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_10')], + 'account_id': ref('pcg_44562'), + }), + ]"/> </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 déd./immobilisation (achat) 5,5%</field> - <field name="description">TVA immo 5,5%</field> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44562"/> - <field name="account_id" ref="pcg_44562"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_45'),ref('l10n_fr.tag_fr_54')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd./immobilisation (achat) 5,5%</field> + <field name="description">TVA immo 5,5%</field> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_5_5')], + 'account_id': ref('pcg_44562'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_5_5')], + 'account_id': ref('pcg_44562'), + }), + ]"/> </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 déd./immobilisation (achat) 2,1%</field> - <field name="description">TVA immo 2,1%</field> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_44562"/> - <field name="account_id" ref="pcg_44562"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_46'),ref('l10n_fr.tag_fr_55')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> - </record> - - -<!-- VENTES INTRACOMMUNAUTAIRE --> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd./immobilisation (achat) 2,1%</field> + <field name="description">TVA immo 2,1%</field> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_2_1')], + 'account_id': ref('pcg_44562'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_acq_immo_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_immo_2_1')], + 'account_id': ref('pcg_44562'), + }), + ]"/> + </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 s/ acq. intracommunautaire (achat) 20,0%</field> <!-- ventes --> - <field name="description">TVA 20% EU</field> - <field name="amount" eval="-20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445201"/> - <field name="account_id" ref="pcg_445201"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_57'),ref('l10n_fr.tag_fr_66')])]"/> - <field name="tax_group_id" ref="tax_group_intra_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA due s/ acq. intracommunautaire (achat) 20,0%</field> <!-- ventes --> + <field name="description">TVA 20% EU</field> + <field name="amount" eval="-20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_intra_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_20')], + 'account_id': ref('pcg_445201'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_20')], + 'account_id': ref('pcg_445201'), + }), + ]"/> </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 s/ acq. intracommunautaire (achat) 8,5%</field> - <field name="description">TVA 8,5% EU</field> - <field name="amount" eval="-8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445203"/> - <field name="account_id" ref="pcg_445203"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_59'),ref('l10n_fr.tag_fr_68')])]"/> - <field name="tax_group_id" ref="tax_group_intra_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field> + <field name="description">TVA 8,5% EU</field> + <field name="amount" eval="-8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_intra_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_8_5')], + 'account_id': ref('pcg_445203'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_8_5')], + 'account_id': ref('pcg_445203'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_intra_intermediaire"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA due s/ acq. intracommunautaire (achat) 10,0%</field> - <field name="description">TVA 10% EU</field> - <field name="amount" eval="-10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445202"/> - <field name="account_id" ref="pcg_445202"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_60'),ref('l10n_fr.tag_fr_69')])]"/> - <field name="tax_group_id" ref="tax_group_intra_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA due s/ acq. intracommunautaire (achat) 10,0%</field> + <field name="description">TVA 10% EU</field> + <field name="amount" eval="-10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_intra_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_10')], + 'account_id': ref('pcg_445202'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_10')], + 'account_id': ref('pcg_445202'), + }), + ]"/> </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 s/ acq. intracommunautaire (achat) 5,5%</field> - <field name="description">TVA 5,5% EU</field> - <field name="amount" eval="-5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445203"/> - <field name="account_id" ref="pcg_445203"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_63'),ref('l10n_fr.tag_fr_72')])]"/> - <field name="tax_group_id" ref="tax_group_intra_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field> + <field name="description">TVA 5,5% EU</field> + <field name="amount" eval="-5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_intra_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_5_5')], + 'account_id': ref('pcg_445203'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_5_5')], + 'account_id': ref('pcg_445203'), + }), + ]"/> </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 s/ acq. intracommunautaire (achat) 2,1%</field> - <field name="description">TVA 2,1% EU</field> - <field name="amount" eval="-2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445203"/> - <field name="account_id" ref="pcg_445203"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_73'),ref('l10n_fr.tag_fr_64')])]"/> - <field name="tax_group_id" ref="tax_group_intra_21"/> - </record> - - -<!-- ACHATS INTRACOMMUNAUTAIRE --> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field> + <field name="description">TVA 2,1% EU</field> + <field name="amount" eval="-2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_intra_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_2_1')], + 'account_id': ref('pcg_445203'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_due_intra_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_due_intra_2_1')], + 'account_id': ref('pcg_445203'), + }), + ]"/> + </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 déd. s/ acq. intracommunautaire (achat) 20,0%</field> - <field name="description">TVA 20% EU</field> - <field name="amount" eval="20.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445662"/> - <field name="account_id" ref="pcg_445662"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_84'),ref('l10n_fr.tag_fr_75')])]"/> - <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 20,0%</field> + <field name="description">TVA 20% EU</field> + <field name="amount" eval="20.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_20')], + 'account_id': ref('pcg_445662'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_20')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_20')], + 'account_id': ref('pcg_445662'), + }), + ]"/> </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 déd. s/ acq. intracommunautaire (achat) 8,5%</field> - <field name="description">TVA 8,5% EU</field> - <field name="amount" eval="8.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445662"/> - <field name="account_id" ref="pcg_445662"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_86'),ref('l10n_fr.tag_fr_77')])]"/> - <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field> + <field name="description">TVA 8,5% EU</field> + <field name="amount" eval="8.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_85"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_8_5')], + 'account_id': ref('pcg_445662'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_8_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_8_5')], + 'account_id': ref('pcg_445662'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_acq_intra_intermediaire"> - <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> - <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 10,0%</field> - <field name="description">TVA 10% EU</field> - <field name="amount" eval="10.0"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445662"/> - <field name="account_id" ref="pcg_445662"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_87'),ref('l10n_fr.tag_fr_78')])]"/> - <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 10,0%</field> + <field name="description">TVA 10% EU</field> + <field name="amount" eval="10.0"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_10')], + 'account_id': ref('pcg_445662'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_10')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_10')], + 'account_id': ref('pcg_445662'), + }), + ]"/> </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 déd. s/ acq. intracommunautaire (achat) 5,5%</field> - <field name="description">TVA 5,5% EU</field> - <field name="amount" eval="5.5"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445662"/> - <field name="account_id" ref="pcg_445662"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_90'),ref('l10n_fr.tag_fr_81')])]"/> - <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field> + <field name="description">TVA 5,5% EU</field> + <field name="amount" eval="5.5"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_55"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_5_5')], + 'account_id': ref('pcg_445662'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_5_5')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_5_5')], + 'account_id': ref('pcg_445662'), + }), + ]"/> </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 déd. s/ acq. intracommunautaire (achat) 2,1%</field> - <field name="description">TVA 2,1% EU</field> - <field name="amount" eval="2.1"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445662"/> - <field name="account_id" ref="pcg_445662"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_91'),ref('l10n_fr.tag_fr_82')])]"/> - <field name="tax_group_id" ref="tax_group_tva_21"/> - </record> - - -<!-- AUTRE --> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field> + <field name="description">TVA 2,1% EU</field> + <field name="amount" eval="2.1"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_tva_21"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_2_1')], + 'account_id': ref('pcg_445662'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_base_ded_intra_2_1')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_2_1')], + 'account_id': ref('pcg_445662'), + }), + ]"/> + </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 0%</field> - <field name="amount" eval="0.00"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" eval="False"/> - <field name="account_id" eval="False"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_95')])]"/> - <field name="tax_group_id" ref="tax_group_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 0%</field> + <field name="amount" eval="0.00"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_non_imposables')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_non_imposables')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> </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 0% Import</field> - <field name="amount" eval="0.00"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" eval="False"/> - <field name="account_id" eval="False"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_93')])]"/> - <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/> + <field name="name">TVA 0% export (vente)</field> + <field name="description">TVA 0% Import</field> + <field name="amount" eval="0.00"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_hors_ue')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_hors_ue')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> </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 0% EU</field> - <field name="amount" eval="0.00"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445201"/> - <field name="account_id" ref="pcg_445201"/> - <field name="sequence" eval="10"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_94')])]"/> - <field name="tax_group_id" ref="tax_group_tva_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 0% EU</field> + <field name="amount" eval="0.00"/> + <field name="amount_type">percent</field> + <field name="sequence" eval="10"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_tva_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_livraisons_intra')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_445201'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_livraisons_intra')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_445201'), + }), + ]"/> </record> <record model="account.tax.template" id="tva_import_0"> @@ -1150,297 +1758,320 @@ <field name="description">TVA 0% Import</field> <field name="amount" eval="0.00"/> <field name="amount_type">percent</field> - <field name="refund_account_id" ref="pcg_445663"/> - <field name="account_id" ref="pcg_445663"/> <field name="sequence" eval="10"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_97')])]"/> <field name="tax_group_id" ref="tax_group_tva_0"/> - </record> - - - -<!-- + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_achats_import')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_445663'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_fr.tax_report_non_imp_achats_import')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_445663'), + }), + ]"/> + </record> + + + + <!-- Comptes sur lesquels les taxes s'appliquent par défaut ---> + --> -<!-- Charges --> + <!-- Charges --> <record id="pcg_6011" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> + <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')])]"/> + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_reduite')])]"/> </record> <record id="pcg_60211" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> + <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')])]"/> + <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_acq_normale')])]"/> + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> </record> <record id="pcg_60222" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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_acq_normale')])]"/> + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> </record> <record id="pcg_6072" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> </record> <record id="pcg_6241" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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_acq_normale')])]"/> + <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/> </record> <!-- Produits --> <record id="pcg_7011" model="account.account.template"> - <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <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')])]"/> + <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/> </record> </odoo> diff --git a/addons/l10n_fr/data/tax_report_data.xml b/addons/l10n_fr/data/tax_report_data.xml new file mode 100644 index 00000000000..71363f0b6cb --- /dev/null +++ b/addons/l10n_fr/data/tax_report_data.xml @@ -0,0 +1,750 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + + <record id="tax_report_base_coll" model="account.tax.report.line"> + <field name="name">Base H.T. TVA collectée</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_base_coll_20" model="account.tax.report.line"> + <field name="name">Base H.T. 20.0%</field> + <field name="tag_name">Base collectée 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_base_coll_19_6" model="account.tax.report.line"> + <field name="name">Base H.T. 19.6%</field> + <field name="tag_name">Base collectée 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_base_coll_8_5" model="account.tax.report.line"> + <field name="name">Base H.T. 8.5%</field> + <field name="tag_name">Base collectée 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_base_coll_10" model="account.tax.report.line"> + <field name="name">Base H.T. 10.0%</field> + <field name="tag_name">Base collectée 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_base_coll_7" model="account.tax.report.line"> + <field name="name">Base H.T. 7.0%</field> + <field name="tag_name">Base collectée 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_base_coll_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.0%</field> + <field name="tag_name">Base collectée 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_base_coll_5_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.5%</field> + <field name="tag_name">Base collectée 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_base_coll_2_1" model="account.tax.report.line"> + <field name="name">Base H.T. 2.1%</field> + <field name="tag_name">Base collectée 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_coll"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_tva_coll" model="account.tax.report.line"> + <field name="name">TVA collectée</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_tva_coll_20" model="account.tax.report.line"> + <field name="name">TVA 20.0%</field> + <field name="tag_name">TVA collectée 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_tva_coll_19_6" model="account.tax.report.line"> + <field name="name">TVA 19.6%</field> + <field name="tag_name">TVA collectée 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_tva_coll_8_5" model="account.tax.report.line"> + <field name="name">TVA 8.5%</field> + <field name="tag_name">TVA collectée 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_tva_coll_10" model="account.tax.report.line"> + <field name="name">TVA 10.0%</field> + <field name="tag_name">TVA collectée 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_tva_coll_7" model="account.tax.report.line"> + <field name="name">TVA 7.0%</field> + <field name="tag_name">TVA collectée 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_tva_coll_5" model="account.tax.report.line"> + <field name="name">TVA 5.0%</field> + <field name="tag_name">TVA collectée 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_tva_coll_5_5" model="account.tax.report.line"> + <field name="name">TVA 5.5%</field> + <field name="tag_name">TVA collectée 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_tva_coll_2_1" model="account.tax.report.line"> + <field name="name">TVA 2.1%</field> + <field name="tag_name">TVA collectée 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_coll"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_base_acq" model="account.tax.report.line"> + <field name="name">Base H.T. TVA acquittée</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_base_acq_20" model="account.tax.report.line"> + <field name="name">Base H.T. 20.0%</field> + <field name="tag_name">Base acquittée 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_base_acq_19_6" model="account.tax.report.line"> + <field name="name">Base H.T. 19.6%</field> + <field name="tag_name">Base acquittée 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_base_acq_8_5" model="account.tax.report.line"> + <field name="name">Base H.T. 8.5%</field> + <field name="tag_name">Base acquittée 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_base_acq_10" model="account.tax.report.line"> + <field name="name">Base H.T. 10.0%</field> + <field name="tag_name">Base acquittée 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_base_acq_7" model="account.tax.report.line"> + <field name="name">Base H.T. 7.0%</field> + <field name="tag_name">Base acquittée 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_base_acq_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.0%</field> + <field name="tag_name">Base acquittée 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_base_acq_5_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.5%</field> + <field name="tag_name">Base acquittée 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_base_acq_2_1" model="account.tax.report.line"> + <field name="name">Base H.T. 2.1%</field> + <field name="tag_name">Base acquittée 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_tva_acq" model="account.tax.report.line"> + <field name="name">TVA acquittée</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_tva_acq_20" model="account.tax.report.line"> + <field name="name">TVA 20.0%</field> + <field name="tag_name">TVA acquittée 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_tva_acq_19_6" model="account.tax.report.line"> + <field name="name">TVA 19.6%</field> + <field name="tag_name">TVA acquittée 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_tva_acq_8_5" model="account.tax.report.line"> + <field name="name">TVA 8.5%</field> + <field name="tag_name">TVA acquittée 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_tva_acq_10" model="account.tax.report.line"> + <field name="name">TVA 10.0%</field> + <field name="tag_name">TVA acquittée 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_tva_acq_7" model="account.tax.report.line"> + <field name="name">TVA 7.0%</field> + <field name="tag_name">TVA acquittée 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_tva_acq_5" model="account.tax.report.line"> + <field name="name">TVA 5.0%</field> + <field name="tag_name">TVA acquittée 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_tva_acq_5_5" model="account.tax.report.line"> + <field name="name">TVA 5.5%</field> + <field name="tag_name">TVA acquittée 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_tva_acq_2_1" model="account.tax.report.line"> + <field name="name">TVA 2.1%</field> + <field name="tag_name">TVA acquittée 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_base_acq_immo" model="account.tax.report.line"> + <field name="name">Base H.T. TVA acquittée pour immobilisations</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_base_acq_immo_20" model="account.tax.report.line"> + <field name="name">Base H.T. 20.0%</field> + <field name="tag_name">Base acquittée immo. 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_base_acq_immo_19_6" model="account.tax.report.line"> + <field name="name">Base H.T. 19.6%</field> + <field name="tag_name">Base acquittée immo. 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_base_acq_immo_8_5" model="account.tax.report.line"> + <field name="name">Base H.T. 8.5%</field> + <field name="tag_name">Base acquittée immo. 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_base_acq_immo_10" model="account.tax.report.line"> + <field name="name">Base H.T. 10.0%</field> + <field name="tag_name">Base acquittée immo. 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_base_acq_immo_7" model="account.tax.report.line"> + <field name="name">Base H.T. 7.0%</field> + <field name="tag_name">Base acquittée immo. 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_base_acq_immo_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.0%</field> + <field name="tag_name">Base acquittée immo. 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_base_acq_immo_5_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.5%</field> + <field name="tag_name">Base acquittée immo. 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_base_acq_immo_2_1" model="account.tax.report.line"> + <field name="name">Base H.T. 2.1%</field> + <field name="tag_name">Base acquittée immo. 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_acq_immo"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_tva_acq_immo" model="account.tax.report.line"> + <field name="name">TVA acquittée pour immobilisations</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_tva_acq_immo_20" model="account.tax.report.line"> + <field name="name">TVA 20.0%</field> + <field name="tag_name">TVA acquittée immo. 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_tva_acq_immo_19_6" model="account.tax.report.line"> + <field name="name">TVA 19.6%</field> + <field name="tag_name">TVA acquittée immo. 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_tva_acq_immo_8_5" model="account.tax.report.line"> + <field name="name">TVA 8.5%</field> + <field name="tag_name">TVA acquittée immo. 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_tva_acq_immo_10" model="account.tax.report.line"> + <field name="name">TVA 10.0%</field> + <field name="tag_name">TVA acquittée immo. 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_tva_acq_immo_7" model="account.tax.report.line"> + <field name="name">TVA 7.0%</field> + <field name="tag_name">TVA acquittée immo. 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_tva_acq_immo_5" model="account.tax.report.line"> + <field name="name">TVA 5.0%</field> + <field name="tag_name">TVA acquittée immo. 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_tva_acq_immo_5_5" model="account.tax.report.line"> + <field name="name">TVA 5.5%</field> + <field name="tag_name">TVA acquittée immo. 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_tva_acq_immo_2_1" model="account.tax.report.line"> + <field name="name">TVA 2.1%</field> + <field name="tag_name">TVA acquittée immo. 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_acq_immo"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_base_due_intra" model="account.tax.report.line"> + <field name="name">Base H.T. TVA due intracommunautaire</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_base_due_intra_20" model="account.tax.report.line"> + <field name="name">Base H.T. 20.0%</field> + <field name="tag_name">Base due intracom. 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_base_due_intra_19_6" model="account.tax.report.line"> + <field name="name">Base H.T. 19.6%</field> + <field name="tag_name">Base due intracom. 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_base_due_intra_8_5" model="account.tax.report.line"> + <field name="name">Base H.T. 8.5%</field> + <field name="tag_name">Base due intracom. 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_base_due_intra_10" model="account.tax.report.line"> + <field name="name">Base H.T. 10.0%</field> + <field name="tag_name">Base due intracom. 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_base_due_intra_7" model="account.tax.report.line"> + <field name="name">Base H.T. 7.0%</field> + <field name="tag_name">Base due intracom. 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_base_due_intra_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.0%</field> + <field name="tag_name">Base due intracom. 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_base_due_intra_5_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.5%</field> + <field name="tag_name">Base due intracom. 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_base_due_intra_2_1" model="account.tax.report.line"> + <field name="name">Base H.T. 2.1%</field> + <field name="tag_name">Base due intracom. 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_due_intra"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_tva_due_intra" model="account.tax.report.line"> + <field name="name">TVA due intracommunautaire</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_tva_due_intra_20" model="account.tax.report.line"> + <field name="name">TVA 20.0%</field> + <field name="tag_name">TVA due intracom. 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_tva_due_intra_19_6" model="account.tax.report.line"> + <field name="name">TVA 19.6%</field> + <field name="tag_name">TVA due intracom. 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_tva_due_intra_8_5" model="account.tax.report.line"> + <field name="name">TVA 8.5%</field> + <field name="tag_name">TVA due intracom. 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_tva_due_intra_10" model="account.tax.report.line"> + <field name="name">TVA 10.0%</field> + <field name="tag_name">TVA due intracom. 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_tva_due_intra_7" model="account.tax.report.line"> + <field name="name">TVA 7.0%</field> + <field name="tag_name">TVA due intracom. 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_tva_due_intra_5" model="account.tax.report.line"> + <field name="name">TVA 5.0%</field> + <field name="tag_name">TVA due intracom. 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_tva_due_intra_5_5" model="account.tax.report.line"> + <field name="name">TVA 5.5%</field> + <field name="tag_name">TVA due intracom. 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_tva_due_intra_2_1" model="account.tax.report.line"> + <field name="name">TVA 2.1%</field> + <field name="tag_name">TVA due intracom. 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_due_intra"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_base_ded_intra" model="account.tax.report.line"> + <field name="name">Base H.T. TVA déductible intracommunautaire</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">9</field> + </record> + + <record id="tax_report_base_ded_intra_20" model="account.tax.report.line"> + <field name="name">Base H.T. 20%</field> + <field name="tag_name">Base déductible intracom. 20%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_base_ded_intra_19_6" model="account.tax.report.line"> + <field name="name">Base H.T. 19.6%</field> + <field name="tag_name">Base déductible intracom. 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_base_ded_intra_8_5" model="account.tax.report.line"> + <field name="name">Base H.T. 8.5%</field> + <field name="tag_name">Base déductible intracom. 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_base_ded_intra_10" model="account.tax.report.line"> + <field name="name">Base H.T. 10.0%</field> + <field name="tag_name">Base déductible intracom. 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_base_ded_intra_7" model="account.tax.report.line"> + <field name="name">Base H.T. 7.0%</field> + <field name="tag_name">Base déductible intracom. 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_base_ded_intra_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.0%</field> + <field name="tag_name">Base déductible intracom. 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_base_ded_intra_5_5" model="account.tax.report.line"> + <field name="name">Base H.T. 5.5%</field> + <field name="tag_name">Base déductible intracom. 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_base_ded_intra_2_1" model="account.tax.report.line"> + <field name="name">Base H.T. 2.1%</field> + <field name="tag_name">Base déductible intracom. 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_base_ded_intra"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_tva_ded_intra" model="account.tax.report.line"> + <field name="name">TVA déductible intracommunautaire</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">9</field> + </record> + + <record id="tax_report_tva_ded_intra_20" model="account.tax.report.line"> + <field name="name">TVA 20.0%</field> + <field name="tag_name">TVA déductible intracom. 20.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_tva_ded_intra_19_6" model="account.tax.report.line"> + <field name="name">TVA 19.6%</field> + <field name="tag_name">TVA déductible intracom. 19.6%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_tva_ded_intra_8_5" model="account.tax.report.line"> + <field name="name">TVA 8.5%</field> + <field name="tag_name">TVA déductible intracom. 8.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_tva_ded_intra_10" model="account.tax.report.line"> + <field name="name">TVA 10.0%</field> + <field name="tag_name">TVA déductible intracom. 10.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">4</field> + </record> + + <record id="tax_report_tva_ded_intra_7" model="account.tax.report.line"> + <field name="name">TVA 7.0%</field> + <field name="tag_name">TVA déductible intracom. 7.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">5</field> + </record> + + <record id="tax_report_tva_ded_intra_5" model="account.tax.report.line"> + <field name="name">TVA 5.0%</field> + <field name="tag_name">TVA déductible intracom. 5.0%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">6</field> + </record> + + <record id="tax_report_tva_ded_intra_5_5" model="account.tax.report.line"> + <field name="name">TVA 5.5%</field> + <field name="tag_name">TVA déductible intracom. 5.5%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">7</field> + </record> + + <record id="tax_report_tva_ded_intra_2_1" model="account.tax.report.line"> + <field name="name">TVA 2.1%</field> + <field name="tag_name">TVA déductible intracom. 2.1%</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_tva_ded_intra"/> + <field name="sequence">8</field> + </record> + + <record id="tax_report_non_imp" model="account.tax.report.line"> + <field name="name">Base H.T. Opérations non imposables</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">10</field> + </record> + + <record id="tax_report_non_imp_hors_ue" model="account.tax.report.line"> + <field name="name">Exportations hors U.E.</field> + <field name="tag_name">Exportations hors U.E.</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_non_imp"/> + <field name="sequence">1</field> + </record> + + <record id="tax_report_non_imp_livraisons_intra" model="account.tax.report.line"> + <field name="name">Livraisons intracommunautaires</field> + <field name="tag_name">Livraisons intracommunautaires</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_non_imp"/> + <field name="sequence">2</field> + </record> + + <record id="tax_report_non_imp_non_imposables" model="account.tax.report.line"> + <field name="name">Autres opérations non imposables</field> + <field name="tag_name">Autres opérations non imposables</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_non_imp"/> + <field name="sequence">3</field> + </record> + + <record id="tax_report_non_imp_non_ca3" model="account.tax.report.line"> + <field name="name">Base H.T. Non présent sur la CA3</field> + <field name="country_id" ref="base.fr"/> + <field name="sequence">11</field> + </record> + + <record id="tax_report_non_imp_achats_import" model="account.tax.report.line"> + <field name="name">Achats import</field> + <field name="tag_name">Achats import</field> + <field name="country_id" ref="base.fr"/> + <field name="parent_id" ref="tax_report_non_imp_non_ca3"/> + <field name="sequence">5</field> + </record> + + </data> +</odoo>
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