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[IMP] l10n_fr: Add missing cash basis VAT

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-TVA à l'encaissement (vente) 10,0% for sale

-TVA à l'encaissement (vente) 10,0% TTC for sale

-TVA à l'encaissement (achat) 20,0% for purchase

-TVA à l'encaissement (achat) 20,0% TTC for purchase

-TVA à l'encaissement (achat) 10,0% for purchase.

-TVA à l'encaissement (achat) 10,0% TTC for purchase

-TVA à l'encaissement (achat) 5,5% for purchase

-TVA à l'encaissement (achat) 5,5% TTC for purchase

-TVA à l'encaissement (achat) 2,1% for purchase

-TVA à l'encaissement (achat) 2,1% TTC for purchase

also add accordingly fiscal positions

task - 42558

closes odoo/odoo#37266

Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Priyanka Kakadiya
2019-09-23 10:57:32 +00:00
committed by Jigar Vaghela
parent 1eec5860e2
commit 4abb293f3c
2 changed files with 495 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_fr/data/account_fiscal_position_template_data.xml
+80
View File
@@ -54,6 +54,11 @@
<field name="tax_src_id" ref="tva_normale_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_normale_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_encaissement" />
@@ -64,6 +69,11 @@
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<record id="fp_tax_template_intraeub2b_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
@@ -146,11 +156,31 @@
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement" />
<field name="tax_dest_id" ref="tva_intra_normale" />
</record>
<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_intra_intermediaire" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
</record>
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
@@ -168,22 +198,42 @@
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_reduite_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
<record id="fp_tax_template_intraeub2b_ha_encaissement_super_reduite_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_encaissement_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
@@ -203,11 +253,21 @@
<field name="tax_src_id" ref="tva_normale_encaissement" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_normale_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<record id="fp_tax_template_impexp_vt_intermediaire_encaissement_ttc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_encaissement_ttc" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
@@ -280,6 +340,11 @@
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_ha_encaissement" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_encaissement" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_specifique" />
@@ -291,12 +356,27 @@
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_intermediaire_encaissement" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<record id="fp_tax_template_impexp_ha_encaissement_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_encaissement_super_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<record id="fp_tax_template_impexp_ha_encaissement_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_encaissement_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
addons/l10n_fr/data/account_tax_data.xml
+415
View File
@@ -46,6 +46,47 @@
]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 10,0%</field>
<field name="description">TVA 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445712" />
<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_445800'),
}),
]"/>
<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_normale_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 20,0%</field>
@@ -367,6 +408,48 @@
]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire_encaissement_ttc">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (vente) 10,0% TTC</field>
<field name="description">TVA 10% TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="10"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_445712" />
<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_445800'),
}),
]"/>
<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_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>
@@ -693,6 +776,88 @@
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 20,0%</field>
<field name="description">TVA 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_44566" />
<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_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_445800'),
}),
]"/>
<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_44566'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_encaissement">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (achat) 10,0%</field>
<field name="description">TVA 10%</field>
<field name="amount" eval="10.0"/>
<field name="amount_type">percent</field>
<field name="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_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>
@@ -810,6 +975,47 @@
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (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="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_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>
@@ -851,6 +1057,47 @@
<!-- ACHATS Tax included in price -->
<record model="account.tax.template" id="tva_acq_encaissement_super_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (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="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_44566'),
}),
]"/>
</record>
<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>
@@ -891,6 +1138,48 @@
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (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="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_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>
@@ -931,6 +1220,48 @@
]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_encaissement_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (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="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_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>
@@ -1011,6 +1342,48 @@
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (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="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_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>
@@ -1051,6 +1424,48 @@
]"/>
</record>
<record model="account.tax.template" id="tva_acq_encaissement_super_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA à l'encaissement (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="tax_exigibility">on_payment</field>
<field name="cash_basis_transition_account_id" ref="pcg_44566" />
<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_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_445800'),
}),
]"/>
<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_44566'),
}),
]"/>
</record>
<!-- ImmoBILISATIONS (achats) -->