Olivier Dony
6a3683f116
Due to the relationship between fiscal position
templates and tax templates, the removal of
obsolete tax templates may crash if the corresponding
fiscal positions are not deleted before.
In a recent l10n_fr patch [1] a number of
templates disappeared, which causes an error during
subsequent updates on databases where the obsolete
templates are still present.
As a workaround, we can force a deletion of
all fiscal position templates before loading
them. This is relatively safe because the templates
are not connected to live data, and will be
re-created during the update (except for the
obsolete ones which will be gone forever).
[1] addons 7.0 rev 9515 rev-id: odo@openerp.com-20131010114424-atzr3bl9e9diir2g
lp bug: https://launchpad.net/bugs/1240265 fixed
bzr revid: odo@openerp.com-20131021124748-x4jnibwyab4gam23
270 lines
16 KiB
XML
270 lines
16 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- To solve bug 1240265, we have to delete all fiscal position templates before each update.
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The valid ones will be re-created later during the update.
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/!\ This must be executed *before* loading the fiscal position templates!! -->
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<delete model="account.fiscal.position.template" search="[('chart_template_id','=',ref('l10n_fr_pcg_chart_template'))]"/>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Position Géographique du partenaire -->
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<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
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<field name="name">Intra-EU B2B</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
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</record>
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<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
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<field name="name">Import/Export + DOM-TOM</field>
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
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</record>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Tax Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
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<!-- Zone Intracommunautaire B2B -->
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<!-- ventes -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_normale" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_normale_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_normale_temp" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_specifique" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux Intermédiaire -->
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<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_intermediaire" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_intermediaire_temp" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux réduit -->
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<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_reduite" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<record id="fp_tax_template_intraeub2b_vt_reduite_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_reduite_temp" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_super_reduite" />
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<field name="tax_dest_id" ref="tva_intra_0" />
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</record>
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<!-- achats -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_intra_normale" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_acq_intra_normale" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_normale_deduc_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_normale_temp" />
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<field name="tax_dest_id" ref="tva_intra_normale_temp" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_normale_acq_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_normale_temp" />
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<field name="tax_dest_id" ref="tva_acq_intra_normale_temp" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_intra_specifique" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
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</record>
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<!-- Taux Intermédiaire -->
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<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_intermediaire" />
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<field name="tax_dest_id" ref="tva_intra_intermediaire" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_intermediaire_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_intermediaire" />
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<field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
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<field name="tax_dest_id" ref="tva_intra_intermediaire_temp" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_intermediaire_acq_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
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<field name="tax_dest_id" ref="tva_acq_intra_intermediaire_temp" />
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</record>
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<!-- Taux réduit -->
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<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_intra_reduite" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_reduite_deduc_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_reduite_temp" />
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<field name="tax_dest_id" ref="tva_intra_reduite_temp" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_reduite_acq_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_reduite_temp" />
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<field name="tax_dest_id" ref="tva_acq_intra_reduite_temp" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_super_reduite" />
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<field name="tax_dest_id" ref="tva_intra_super_reduite" />
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</record>
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<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_intraeub2b" />
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<field name="tax_src_id" ref="tva_acq_super_reduite" />
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<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
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</record>
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<!-- Import/Export + DOM/TOM -->
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<!-- ventes -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_normale" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_normale_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_normale_temp" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_specifique" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux Intermédiare -->
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<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_intermediaire" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_intermediaire_temp" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux Réduit -->
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<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_reduite" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<record id="fp_tax_template_impexp_vt_reduite_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_reduite_temp" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_super_reduite" />
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<field name="tax_dest_id" ref="tva_export_0" />
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</record>
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<!-- achats -->
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<!-- Taux Normal -->
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<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_normale" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<record id="fp_tax_template_impexp_ha_normale_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_normale_temp" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux DOM-TOM -->
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<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_specifique" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux Intermédiare -->
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<record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_intermediaire" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<record id="fp_tax_template_impexp_ha_intermediaire_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux Réduit -->
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<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_reduite" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<record id="fp_tax_template_impexp_ha_reduite_temp" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_reduite_temp" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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<!-- Taux super réduit -->
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<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import_export" />
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<field name="tax_src_id" ref="tva_acq_super_reduite" />
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<field name="tax_dest_id" ref="tva_import_0" />
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</record>
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</data>
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</openerp>
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