Julien Van Roy
ade94654fa
A. UX Improvement:
1. get rid of the `.0%` in the tax names (makes the UI a bit harder to read)
2. For TTC taxes, remove the TTC in the description to prevent it from appearing on the invoice's pdf
B. Tax issue:
Fix some mistakes in the taxes, based on reliable feedback of french partner Didier Six.
1. Fuel purchase taxes: shouldn't imact the P1_base and P1_tax grids because these are for petroleum product to sale.
Instead, put them in grid 20 (normal goods bought)
2. All tax "IMPORT":
- base line shouldn't impact the [{08/09/9B}_{base/tax}] tax grid as these are for sales operation in France and the [I{number}_{base/ tax}] are already there
Currently, the tax is putting up [{08/09/9B} _tax] and [Ix_tax] which induce a double calculation of the due VAT
- tax line should also impact the [24] `24 - Dont TVA déductible sur importations` in addition of the [20]
This tax grid isn't taken into account for the total deductible VAT calculation as it is after the total and label "dont TVA déductible[...]"
4. OSS: add the tax grid E3 on invoice base line and F8 on refund base line
task-3087037
closes odoo/odoo#107351
X-original-commit: 0cea284eec5d3d2bb9aa8d94c0edcb211ba08a50
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
3054 lines
123 KiB
XML
3054 lines
123 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- The taxes are sorted in the file: Type of tax > Scope of tax > Tax Due
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* PURCHASE
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- Goods (Based on Invoice)
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- Services (Based on Invoice)
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- Services (Based on Payment)
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* SALE
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- Goods (Based on Invoice)
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- Services (Based Payment)
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-->
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<!-- ########### PURCHASE, Goods (Based on Invoice) ########### -->
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<record model="account.tax.template" id="tva_acq_normale">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 20%</field>
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<field name="description">TVA 20%</field>
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<field name="amount" eval="20.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="9"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="include_base_amount" eval="1"/>
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<field name="tax_group_id" ref="tax_group_tva_20"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_acq_specifique">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 8,5%</field>
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<field name="description">TVA 8,5%</field>
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<field name="amount" eval="8.5"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="include_base_amount" eval="1"/>
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<field name="tax_group_id" ref="tax_group_tva_85"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_acq_intermediaire">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 10%</field>
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<field name="description">TVA 10%</field>
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<field name="amount" eval="10.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="include_base_amount" eval="1"/>
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<field name="tax_group_id" ref="tax_group_tva_10"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_acq_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 5,5%</field>
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<field name="description">TVA 5,5%</field>
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<field name="amount" eval="5.5"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="include_base_amount" eval="1"/>
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<field name="tax_group_id" ref="tax_group_tva_55"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_acq_super_reduite">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 2,1%</field>
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<field name="description">TVA 2,1%</field>
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<field name="amount" eval="2.1"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="include_base_amount" eval="1"/>
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<field name="tax_group_id" ref="tax_group_tva_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<!-- CARBURANT -->
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<record model="account.tax.template" id="tva_purchase_good_fuel">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 20% CARBURANT</field>
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<field name="description">TVA 20%</field>
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<field name="amount" eval="20.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="9"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="include_base_amount" eval="1"/>
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<field name="tax_group_id" ref="tax_group_tva_20"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 80,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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(0,0, {
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'factor_percent': 20,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 80,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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(0,0, {
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'factor_percent': 20,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_purchase_good_fuel_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 20% CARBURANT TTC</field>
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<field name="description">TVA 20%</field>
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<field name="amount" eval="20.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="9"/>
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<field name="price_include" eval="1"/>
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<field name="include_base_amount" eval="1"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="tax_group_id" ref="tax_group_tva_20"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 80,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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(0,0, {
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'factor_percent': 20,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 80,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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(0,0, {
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'factor_percent': 20,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<!-- TTC -->
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<record model="account.tax.template" id="tva_acq_normale_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 20% TTC</field>
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<field name="description">TVA 20%</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="20.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="tax_group_id" ref="tax_group_tva_20"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_acq_specifique_TTC">
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<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
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<field name="name">TVA 8,5% TTC</field>
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<field name="description">TVA 8,5%</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="8.5"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_scope">consu</field>
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<field name="tax_group_id" ref="tax_group_tva_85"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [],
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}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
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'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
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|
}),
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
|
|
<record model="account.tax.template" id="tva_acq_intermediaire_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% TTC</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
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}),
|
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]"/>
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</record>
|
|
<record model="account.tax.template" id="tva_acq_reduite_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% TTC</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% TTC</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- IMMO -->
|
|
<record model="account.tax.template" id="tva_imm_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% IMMO</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_imm_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 8,5% IMMO</field>
|
|
<field name="description">TVA 8,5%</field>
|
|
<field name="amount" eval="8.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_85"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_imm_intermediaire">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% IMMO</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_imm_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% IMMO</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_imm_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% IMMO</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- IMPORT -->
|
|
<record model="account.tax.template" id="tva_import_outside_eu_20">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% IMPORT</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="11"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I1_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_I1_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I1_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_I1_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_import_outside_eu_10">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% IMPORT</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="11"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I2_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_I2_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I2_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_I2_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_import_outside_eu_8_5">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 8,5% IMPORT</field>
|
|
<field name="description">TVA 8,5%</field>
|
|
<field name="amount" eval="8.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="11"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_85"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I3_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_I3_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I3_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_I3_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_import_outside_eu_5_5">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% IMPORT</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="11"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I4_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_I4_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I4_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_I4_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_import_outside_eu_2_1">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% IMPORT</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="11"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I5_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_I5_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A4_tag'), ref('l10n_fr.tax_report_I5_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag'), ref('l10n_fr.tax_report_24_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_I5_taxe_tag')],
|
|
'account_id': ref('pcg_4453'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- INTRACOM -->
|
|
<record model="account.tax.template" id="tva_intra_normale_biens">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% EU M</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
|
|
<!-- ########### PURCHASE, Services (Based on Invoice) ########### -->
|
|
<record model="account.tax.template" id="tva_intra_normale_services">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% EU S</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_purchase_service_20_import">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% IMPORT</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B4_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44531'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_B4_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445663'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44531'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="tva_purchase_service_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EXO</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_exigibility">on_invoice</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
|
|
<!-- ########### PURCHASE, Services (Based on Payment) ########### -->
|
|
<record model="account.tax.template" id="tva_acq_encaissement">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20%</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_intermediaire_encaissement">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10%</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_encaissement_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5%</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_encaissement_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% </field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- TTC -->
|
|
<record model="account.tax.template" id="tva_acq_encaissement_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% TTC</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_intermediaire_encaissement_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% TTC</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_encaissement_reduite_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% TTC</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_acq_encaissement_super_reduite_TTC">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% TTC</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44566'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Others -->
|
|
<record model="account.tax.template" id="tva_purchase_imm_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% IMMO</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44564"/>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_19_tag')],
|
|
'account_id': ref('pcg_44562'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
|
|
<!-- ########### SALE, Goods (Based on Invoice) ########### -->
|
|
<record model="account.tax.template" id="tva_normale">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20%</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intermediaire">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10%</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5%</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_specifique">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 8,5%</field>
|
|
<field name="description">TVA 8,5%</field>
|
|
<field name="amount" eval="8.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_85"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_10_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_10_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_super_reduite">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1%</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- TTC -->
|
|
<record model="account.tax.template" id="tva_normale_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% TTC</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intermediaire_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% TTC</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_specifique_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 8,5% TTC</field>
|
|
<field name="description">TVA 8,5%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="8.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_85"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_10_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_10_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_reduite_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% TTC</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_super_reduite_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% TTC</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Others (EXO, EXPORT, INTRACOM) -->
|
|
<record model="account.tax.template" id="tva_sale_good_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EXO</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- previous id: tva_0 -->
|
|
|
|
<record model="account.tax.template" id="tva_sale_good_export_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EXPORT</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_E1_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_E1_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- previous id: tva_export_0 -->
|
|
|
|
<record model="account.tax.template" id="tva_sale_good_intra_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EU M</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_F2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_F2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- previous id: tva_intra_0 -->
|
|
|
|
|
|
<!-- ########### SALE, Services (Based Payment) ########### -->
|
|
<record model="account.tax.template" id="tva_normale_encaissement">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20%</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="amount" eval="20.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intermediaire_encaissement">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10%</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_reduite_encaissement">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5%</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_super_reduite_encaissement">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1%</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- TTC -->
|
|
<record model="account.tax.template" id="tva_normale_encaissement_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 20% TTC</field>
|
|
<field name="description">TVA 20%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="20"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_445800"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_20"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_08_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_08_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intermediaire_encaissement_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% TTC</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="10"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_445800"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_reduite_encaissement_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% TTC</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_445800"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_super_reduite_encaissement_ttc">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% TTC</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_445800"/>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A1_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44571'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!-- Others (EXO, EXPORT, INTRACOM) -->
|
|
|
|
<record model="account.tax.template" id="tva_sale_service_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EXO</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- previous id: tva_0 -->
|
|
|
|
<record model="account.tax.template" id="tva_sale_service_export_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EXPORT</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- previous id: tva_export_0 -->
|
|
|
|
<record model="account.tax.template" id="tva_sale_service_intra_0">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 0% EU S</field>
|
|
<field name="description">TVA 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="tax_exigibility">on_payment</field>
|
|
<field name="cash_basis_transition_account_id" ref="pcg_44574"/>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_E2_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record> <!-- previous id: tva_intra_0 -->
|
|
|
|
<!-- ACHATS INTRACOMMUNAUTAIRE -->
|
|
<record model="account.tax.template" id="tva_intra_specifique_biens">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 8,5% EU M</field>
|
|
<field name="description">TVA 8,5%</field>
|
|
<field name="amount" eval="8.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_85"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_10_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_10_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_specifique_services">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 8,5% EU S</field>
|
|
<field name="description">TVA 8,5%</field>
|
|
<field name="amount" eval="8.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_85"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_17_tag'), ref('l10n_fr.tax_report_10_taxe_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_10_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_17_tag'), ref('l10n_fr.tax_report_10_taxe_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_intermediaire_biens">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% EU M</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_intermediaire_services">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 10% EU S</field>
|
|
<field name="description">TVA 10%</field>
|
|
<field name="amount" eval="10.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_10"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_9B_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_9B_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_reduite_biens">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% EU M</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_reduite_services">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 5,5% EU S</field>
|
|
<field name="description">TVA 5,5%</field>
|
|
<field name="amount" eval="5.5"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_55"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_09_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_09_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_super_reduite_biens">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% EU M</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">consu</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_B2_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag'), ref('l10n_fr.tax_report_17_tag')],
|
|
'account_id': ref('pcg_4452'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record model="account.tax.template" id="tva_intra_super_reduite_services">
|
|
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
|
<field name="name">TVA 2,1% EU S</field>
|
|
<field name="description">TVA 2,1%</field>
|
|
<field name="amount" eval="2.1"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_scope">service</field>
|
|
<field name="include_base_amount" eval="1"/>
|
|
<field name="active" eval="0"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_A3_tag'), ref('l10n_fr.tax_report_11_base_tag')],
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('l10n_fr.tax_report_20_tag')],
|
|
'account_id': ref('pcg_445662'),
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('l10n_fr.tax_report_11_taxe_tag')],
|
|
'account_id': ref('pcg_44521'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|