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[IMP] l10n_fr: set one tag per grid in vat report.

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qdp-odoo
2017-05-03 16:59:01 +02:00
parent 3bb774d6de
commit 77157c6ddd
3 changed files with 493 additions and 196 deletions
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addons/l10n_fr/__manifest__.py
+1 -1
View File
@@ -5,7 +5,7 @@
{
'name': 'France - Accounting',
'version': '1.2',
'version': '2.0',
'category': 'Localization',
'description': """
This is the module to manage the accounting chart for France in Odoo.
addons/l10n_fr/data/account_tax_data.xml
+485 -195
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@@ -1,207 +1,496 @@
<?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)
-->
<!-- 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="tax_ACH-20_0" model="account.account.tag">
<field name="name">ACH-20.0</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="tax_20_0" model="account.account.tag">
<field name="name">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="tax_10_0" model="account.account.tag">
<field name="name">10.0</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="tax_5_5" model="account.account.tag">
<field name="name">5.5</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="tax_2_1" model="account.account.tag">
<field name="name">2.1</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="tax_20_0_TTC" model="account.account.tag">
<field name="name">20.0-TTC</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="tax_10_0_TTC" model="account.account.tag">
<field name="name">10.0-TTC</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="tax_8_5_TTC" model="account.account.tag">
<field name="name">8.5-TTC</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="tax_5_5_TTC" model="account.account.tag">
<field name="name">5.5-TTC</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="tax_2_1_TTC" model="account.account.tag">
<field name="name">2.1-TTC</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="tax_ACH-8_5" model="account.account.tag">
<field name="name">ACH-8_5</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="tax_ACH-10_0" model="account.account.tag">
<field name="name">ACH-10_0</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="tax_ACH-5_5" model="account.account.tag">
<field name="name">ACH-5.5</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="tax_ACH-2_1" model="account.account.tag">
<field name="name">ACH-2.1</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="tax_ACH-20_0_TTC" model="account.account.tag">
<field name="name">ACH-20.0-TTC</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="tax_ACH-8_5_TTC" model="account.account.tag">
<field name="name">ACH-8_5_TTC</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="tax_ACH-10_0_TTC" model="account.account.tag">
<field name="name">ACH-10.0-TTC</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="tax_ACH-5_5_TTC" model="account.account.tag">
<field name="name">ACH-5.5-TTC</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="tax_ACH-2_1_TTC" model="account.account.tag">
<field name="name">ACH-2.1-TTC</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="tax_IMMO_20_0" model="account.account.tag">
<field name="name">IMMO-20.0</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_fr_21" model="account.account.tag">
<field name="name">Base H.T. 20.0%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_IMMO_8_5" model="account.account.tag">
<field name="name">IMMO_8_5</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="tax_IMMO-10_0" model="account.account.tag">
<field name="name">IMMO-10.0</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="tax_IMMO_5_5" model="account.account.tag">
<field name="name">IMMO-5.5</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="tax_IMMO-2_1" model="account.account.tag">
<field name="name">IMMO-2.1</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="tax_ACH_UE_due_20_0" model="account.account.tag">
<field name="name">ACH_UE_due-20.0</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="tax_ACH_UE_due_8_5" model="account.account.tag">
<field name="name">ACH_UE_due-8.5</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="tax_ACH_UE_due_10_0" model="account.account.tag">
<field name="name">ACH_UE_due-10.0</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="tax_ACH_UE_due_5_5" model="account.account.tag">
<field name="name">ACH_UE_due-5.5</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="tax_ACH_UE_due_2_1" model="account.account.tag">
<field name="name">ACH_UE_due-2.1</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="tax_ACH_UE_ded_20_0" model="account.account.tag">
<field name="name">ACH_UE_ded.-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="tax_ACH_UE_ded_8_5" model="account.account.tag">
<field name="name">ACH_UE_ded.-8.5</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="tax_ACH_UE_ded_10_0" model="account.account.tag">
<field name="name">ACH_UE_ded.-10.0</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="tax_ACH_UE_ded_5_5" model="account.account.tag">
<field name="name">ACH_UE_ded.-5.5</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="tax_ACH_UE_ded_2_1" model="account.account.tag">
<field name="name">ACH_UE_ded.-2.1</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="tax_EXO_0" model="account.account.tag">
<field name="name">EXO-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="tax_EXPORT_0" model="account.account.tag">
<field name="name">EXPORT-0</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="tax_UE_0" model="account.account.tag">
<field name="name">UE-0</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="tax_IMPORT_0" model="account.account.tag">
<field name="name">IMPORT-0</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="tax_8_5" model="account.account.tag">
<field name="name">8.5</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 -->
@@ -218,7 +507,7 @@
"Set Your Accounting Options" (wizard.multi.charts.accounts) -->
<field name="sequence" eval="9"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_20_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/>
</record>
<record model="account.tax.template" id="tva_specifique">
@@ -231,7 +520,7 @@
<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.tax_8_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_04'),ref('l10n_fr.tag_fr_13')])]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire">
@@ -244,7 +533,7 @@
<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.tax_10_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_05'),ref('l10n_fr.tag_fr_14')])]"/>
</record>
<record model="account.tax.template" id="tva_reduite">
@@ -257,7 +546,7 @@
<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.tax_5_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/>
</record>
<record model="account.tax.template" id="tva_super_reduite">
@@ -270,7 +559,7 @@
<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.tax_2_1')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/>
</record>
@@ -286,7 +575,7 @@
<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.tax_20_0_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_02'),ref('l10n_fr.tag_fr_11')])]"/>
</record>
<record model="account.tax.template" id="tva_specifique_ttc">
@@ -300,7 +589,7 @@
<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.tax_8_5_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_04'),ref('l10n_fr.tag_fr_13')])]"/>
</record>
<record model="account.tax.template" id="tva_intermediaire_ttc">
@@ -314,7 +603,7 @@
<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.tax_10_0_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_05'),ref('l10n_fr.tag_fr_14')])]"/>
</record>
<record model="account.tax.template" id="tva_reduite_ttc">
@@ -328,7 +617,7 @@
<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.tax_5_5_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/>
</record>
<record model="account.tax.template" id="tva_super_reduite_ttc">
@@ -342,7 +631,7 @@
<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.tax_2_1_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_09'),ref('l10n_fr.tag_fr_18')])]"/>
</record>
<!-- ACHATS Tax excluded from price -->
@@ -359,7 +648,7 @@
"Set Your Accounting Options" (wizard.multi.charts.accounts) -->
<field name="sequence" eval="9"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_ACH-20_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_20'),ref('l10n_fr.tag_fr_30')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique">
@@ -372,7 +661,7 @@
<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.tax_ACH-8_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_23'),ref('l10n_fr.tag_fr_32')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire">
@@ -385,7 +674,7 @@
<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.tax_ACH-10_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_24'),ref('l10n_fr.tag_fr_33')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite">
@@ -398,7 +687,7 @@
<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.tax_ACH-5_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_27'),ref('l10n_fr.tag_fr_36')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite">
@@ -411,7 +700,7 @@
<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.tax_ACH-2_1')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_28'),ref('l10n_fr.tag_fr_37')])]"/>
</record>
@@ -427,7 +716,7 @@
<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.tax_ACH-20_0_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_20'),ref('l10n_fr.tag_fr_30')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_specifique_TTC">
@@ -441,7 +730,7 @@
<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.tax_ACH-8_5_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_23'),ref('l10n_fr.tag_fr_32')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_TTC">
@@ -455,7 +744,7 @@
<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.tax_ACH-10_0_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_24'),ref('l10n_fr.tag_fr_33')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_reduite_TTC">
@@ -469,7 +758,7 @@
<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.tax_5_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_08'),ref('l10n_fr.tag_fr_17')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
@@ -483,7 +772,7 @@
<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.tax_ACH-2_1_TTC')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_28'),ref('l10n_fr.tag_fr_37')])]"/>
</record>
@@ -499,7 +788,7 @@
<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.tax_IMMO_20_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_39'),ref('l10n_fr.tag_fr_48')])]"/>
</record>
<record model="account.tax.template" id="tva_imm_specifique">
@@ -512,7 +801,7 @@
<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.tax_IMMO_8_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_41'),ref('l10n_fr.tag_fr_50')])]"/>
</record>
<record model="account.tax.template" id="tva_imm_intermediaire">
@@ -525,7 +814,7 @@
<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.tax_IMMO-10_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_42'),ref('l10n_fr.tag_fr_51')])]"/>
</record>
<record model="account.tax.template" id="tva_imm_reduite">
@@ -538,7 +827,7 @@
<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.tax_IMMO_5_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_45'),ref('l10n_fr.tag_fr_54')])]"/>
</record>
<record model="account.tax.template" id="tva_imm_super_reduite">
@@ -551,7 +840,7 @@
<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.tax_IMMO-2_1')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_46'),ref('l10n_fr.tag_fr_55')])]"/>
</record>
@@ -566,7 +855,7 @@
<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.tax_ACH_UE_due_20_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_57'),ref('l10n_fr.tag_fr_66')])]"/>
</record>
<record model="account.tax.template" id="tva_intra_specifique">
@@ -579,7 +868,7 @@
<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.tax_ACH_UE_due_8_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_59'),ref('l10n_fr.tag_fr_68')])]"/>
</record>
<record model="account.tax.template" id="tva_intra_intermediaire">
@@ -592,7 +881,7 @@
<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.tax_ACH_UE_due_10_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_60'),ref('l10n_fr.tag_fr_69')])]"/>
</record>
<record model="account.tax.template" id="tva_intra_reduite">
@@ -605,7 +894,7 @@
<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.tax_ACH_UE_due_5_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_63'),ref('l10n_fr.tag_fr_72')])]"/>
</record>
<record model="account.tax.template" id="tva_intra_super_reduite">
@@ -618,7 +907,7 @@
<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.tax_ACH_UE_due_2_1')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_73'),ref('l10n_fr.tag_fr_82')])]"/>
</record>
@@ -633,7 +922,7 @@
<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.tax_ACH_UE_ded_20_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_84')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique">
@@ -646,7 +935,7 @@
<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.tax_ACH_UE_ded_8_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_86')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_intermediaire">
@@ -659,7 +948,7 @@
<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.tax_ACH_UE_ded_10_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_87')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
@@ -672,7 +961,7 @@
<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.tax_ACH_UE_ded_5_5')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_90')])]"/>
</record>
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
@@ -685,7 +974,7 @@
<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.tax_ACH_UE_ded_2_1')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_91')])]"/>
</record>
@@ -700,7 +989,7 @@
<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.tax_EXO_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_95')])]"/>
</record>
<record model="account.tax.template" id="tva_export_0">
@@ -713,7 +1002,7 @@
<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.tax_EXPORT_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_93')])]"/>
</record>
<record model="account.tax.template" id="tva_intra_0">
@@ -726,7 +1015,7 @@
<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.tax_UE_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_94')])]"/>
</record>
<record model="account.tax.template" id="tva_import_0">
@@ -739,7 +1028,7 @@
<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.tax_IMPORT_0')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tag_fr_97')])]"/>
</record>
<!--
@@ -1024,4 +1313,5 @@
<record id="pcg_7072" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
</record>
</odoo>
addons/l10n_fr/migrations/2.0/post-migrate_tags_on_taxes.py
+7
View File
@@ -0,0 +1,7 @@
from openerp.modules.registry import RegistryManager
def migrate(cr, version):
registry = RegistryManager.get(cr.dbname)
from openerp.addons.account.models.chart_template import migrate_tags_on_taxes
migrate_tags_on_taxes(cr, registry)