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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Position Géographique du partenaire -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Zone Euro</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Hors Euro</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- Immobilisations (substitution de taxes) -->
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
<field name="name">TVA sur le débits</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
<field name="name">TVA sur les encaissements</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
<!-- Zone Euro == Intracomm -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
</record>
<! - - achats -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
</record>
<! - - Hors Euro -->
<!-- ventes -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
-->
<!-- Immobilisations -->
<!-- achats -->
<!-- 19,6% -->
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_imm_normale" />
</record>
<!-- 8,5% - - >
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_imm_specifique" />
</record>
<! - - 5,5% -->
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_imm_reduite" />
</record>
<!-- 2,1% - - >
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
<field name="tax_dest_id" ref="tva_imm_super_reduite" />
</record>
-->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Account Templates -->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Substitution des comptes de produits -->
<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1" />
<field name="account_src_id" ref="a7000" />
<field name="account_dest_id" ref="a_sale" />
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="a7050" />
<field name="account_dest_id" ref="a7051" />
</record -->
</data>
</openerp>
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