[IMP] l10n_fr: new CoA
closes odoo/odoo#49727 X-original-commit: 69e0a073968d07ed4e49f94190a30485f5369059 Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Adrien Horgnies
File diff suppressed because it is too large
Load Diff
@@ -27,7 +27,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -41,7 +41,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -53,7 +53,7 @@
|
||||
<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="cash_basis_transition_account_id" ref="pcg_44571" />
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
||||
@@ -82,7 +82,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445712'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -109,7 +109,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -123,7 +123,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -148,7 +148,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -162,7 +162,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')],
|
||||
'account_id': ref('pcg_445713')
|
||||
'account_id': ref('pcg_44571')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -187,7 +187,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445712')
|
||||
'account_id': ref('pcg_44571')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -201,7 +201,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445712')
|
||||
'account_id': ref('pcg_44571')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -226,7 +226,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -240,7 +240,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -267,7 +267,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -281,7 +281,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -306,7 +306,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -320,7 +320,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -347,7 +347,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -361,7 +361,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -389,7 +389,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -403,7 +403,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -416,7 +416,7 @@
|
||||
<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="cash_basis_transition_account_id" ref="pcg_44571" />
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
||||
@@ -445,7 +445,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445712'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -473,7 +473,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -487,7 +487,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445711'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -513,7 +513,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -527,7 +527,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_8_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -553,7 +553,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445712'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -567,7 +567,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445712'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -593,7 +593,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -607,7 +607,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -635,7 +635,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -649,7 +649,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_5_5')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -675,7 +675,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -689,7 +689,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -717,7 +717,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -731,7 +731,7 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_2_1')],
|
||||
'account_id': ref('pcg_445713'),
|
||||
'account_id': ref('pcg_44571'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -1686,13 +1686,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_20')],
|
||||
'account_id': ref('pcg_445662'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -1706,13 +1706,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_20')],
|
||||
'account_id': ref('pcg_445662'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -1737,13 +1737,13 @@
|
||||
'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'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -1757,13 +1757,13 @@
|
||||
'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'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -1788,13 +1788,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_10')],
|
||||
'account_id': ref('pcg_445662'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -1808,13 +1808,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_ded_intra_10')],
|
||||
'account_id': ref('pcg_445662'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -1839,13 +1839,13 @@
|
||||
'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'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -1859,13 +1859,13 @@
|
||||
'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'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -1890,13 +1890,13 @@
|
||||
'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'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -1910,13 +1910,13 @@
|
||||
'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'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -2082,13 +2082,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_20')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -2101,13 +2101,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_20')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_20')],
|
||||
'account_id': ref('pcg_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -2131,13 +2131,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_10')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -2150,13 +2150,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_10')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_coll_10')],
|
||||
'account_id': ref('pcg_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -2180,13 +2180,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_8_5')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -2199,13 +2199,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_8_5')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -2229,13 +2229,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_5_5')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -2248,13 +2248,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_5_5')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
@@ -2278,13 +2278,13 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_2_1')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
@@ -2297,298 +2297,14 @@
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_line_ids': [ref('l10n_fr.tax_report_tva_acq_2_1')],
|
||||
'account_id': ref('pcg_445663'),
|
||||
'account_id': ref('pcg_44566'),
|
||||
}),
|
||||
(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_445204'),
|
||||
'account_id': ref('pcg_4452'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Comptes sur lesquels les taxes s'appliquent par défaut
|
||||
-->
|
||||
|
||||
<!-- Charges -->
|
||||
<record id="pcg_6011" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60211" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60221" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60223" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60225" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60265" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6031" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6037" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_605" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6063" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6068" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6072" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6091" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6094" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6096" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6098" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6122" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6132" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6136" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6152" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6156" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6226" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6228" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6232" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6234" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6236" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6238" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6242" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6244" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6248" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_7012" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_703" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_7042" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_706" model="account.account.template">
|
||||
<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')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_7072" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user