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Goods","TVA 2.1%","2.1","percent","10","purchase","consu","1","tax_group_tva_21","0","","","100","base","invoice","","+B2||+11_base","2,1% EU M","" -"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","","" -"","","","","","","","","","","","","","","-100","tax","invoice","pcg_4452","-11_taxe||-17","","" -"","","","","","","","","","","","","","","100","base","refund","","-B2||-11_base","","" -"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","","" -"","","","","","","","","","","","","","","-100","tax","refund","pcg_4452","+11_taxe||+17","","" -"tva_intra_super_reduite_services","2.1% EU S","2.1% EU Service","TVA 2.1%","2.1","percent","10","purchase","service","1","tax_group_tva_21","0","","","100","base","invoice","","+A3||+11_base","2,1% EU M","" -"","","","","","","","","","","","","","","100","tax","invoice","pcg_445662","+20","","" -"","","","","","","","","","","","","","","-100","tax","invoice","pcg_44521","-11_taxe","","" -"","","","","","","","","","","","","","","100","base","refund","","-A3||-11_base","","" -"","","","","","","","","","","","","","","100","tax","refund","pcg_445662","-20","","" -"","","","","","","","","","","","","","","-100","tax","refund","pcg_44521","+11_taxe","","" +id,name,description,invoice_label,amount,amount_type,sequence,type_tax_use,tax_scope,include_base_amount,tax_group_id,active,tax_exigibility,cash_basis_transition_account_id,repartition_line_ids/factor_percent,repartition_line_ids/repartition_type,repartition_line_ids/document_type,repartition_line_ids/account_id,repartition_line_ids/tag_ids,description@fr,price_include_override +tva_acq_normale,20% G,20% Goods,TVA 20%,20.0,percent,9,purchase,consu,1,tax_group_tva_20,,,,100,base,invoice,,,20% M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_specifique,8.5% G,8.5% Goods,TVA 8.5%,8.5,percent,10,purchase,consu,1,tax_group_tva_85,,,,100,base,invoice,,,"8,5% M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_intermediaire,10% G,10% Goods,TVA 10%,10.0,percent,10,purchase,consu,1,tax_group_tva_10,,,,100,base,invoice,,,10% M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_reduite,5.5% G,5.5% Goods,TVA 5.5%,5.5,percent,10,purchase,consu,1,tax_group_tva_55,,,,100,base,invoice,,,"5,5% M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_super_reduite,2.1% G,2.1% Goods,TVA 2.1%,2.1,percent,10,purchase,consu,1,tax_group_tva_21,,,,100,base,invoice,,,"2,1% M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_purchase_good_fuel,20% F,20% Fuels,TVA 20%,20.0,percent,9,purchase,consu,1,tax_group_tva_20,,,,100,base,invoice,,,20% Carburant, +,,,,,,,,,,,,,,80,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,20,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,80,tax,refund,pcg_44566,-20,, +,,,,,,,,,,,,,,20,tax,refund,,,, +tva_purchase_good_fuel_TTC,20% F INC,20% fuel tax incl.,TVA 20%,20.0,percent,9,purchase,consu,1,tax_group_tva_20,,,,100,base,invoice,,,20% Carburant TTC, +,,,,,,,,,,,,,,80,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,20,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,80,tax,refund,pcg_44566,-20,, +,,,,,,,,,,,,,,20,tax,refund,,,, +tva_acq_normale_TTC,20% G INC,20% Goods tax incl.,TVA 20%,20.0,percent,10,purchase,consu,,tax_group_tva_20,,,,100,base,invoice,,,20% M TTC, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_specifique_TTC,8.5% G INC,8.5% Goods tax incl.,TVA 8.5%,8.5,percent,10,purchase,consu,,tax_group_tva_85,,,,100,base,invoice,,,"8,5% M TTC", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_intermediaire_TTC,10% G INC,10% Goods tax incl.,TVA 10%,10.0,percent,10,purchase,consu,,tax_group_tva_10,,,,100,base,invoice,,,10% M TTC, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_reduite_TTC,5.5% G INC,5.5% Goods tax incl.,TVA 5.5%,5.5,percent,10,purchase,consu,,tax_group_tva_55,,,,100,base,invoice,,,"5,5% M TTC", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_super_reduite_TTC,2.1% G INC,2.1% Goods tax incl.,TVA 2.1%,2.1,percent,10,purchase,consu,,tax_group_tva_21,,,,100,base,invoice,,,"2,1% M TTC", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_imm_normale,20% R E ,20% real estate,TVA 20%,20.0,percent,10,purchase,consu,1,tax_group_tva_20,,,,100,base,invoice,,,20% Immo, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,, +tva_imm_specifique,8.5% R E,8.5% real estate,TVA 8.5%,8.5,percent,10,purchase,consu,1,tax_group_tva_85,0,,,100,base,invoice,,,"8,5% Immo", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,, +tva_imm_intermediaire,10% R E,10% real estate,TVA 10%,10.0,percent,10,purchase,consu,1,tax_group_tva_10,0,,,100,base,invoice,,,10% immo, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,, +tva_imm_reduite,5.5% R E,5.5% real estate,TVA 5.5%,5.5,percent,10,purchase,consu,1,tax_group_tva_55,0,,,100,base,invoice,,,"5,5% Immo", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,, +tva_imm_super_reduite,2.1% R E,2.1% real estate,TVA 2.1%,2.1,percent,10,purchase,consu,1,tax_group_tva_21,0,,,100,base,invoice,,,"2,1% Immo", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,, +tva_import_outside_eu_20,20% EX O EU,20% import,TVA 20%,20.0,percent,11,purchase,consu,1,tax_group_tva_20,,,,100,base,invoice,,+A4||+I1_base,20% Import, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I1_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A4||-I1_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I1_taxe,, +tva_import_outside_eu_10,10% EX,10% import,TVA 10%,10.0,percent,11,purchase,consu,1,tax_group_tva_10,0,,,100,base,invoice,,+A4||+I2_base,10% Import, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I2_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A4||-I2_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I2_taxe,, +tva_import_outside_eu_8_5,8.5% EX,8.5% import,TVA 8.5%,8.5,percent,11,purchase,consu,1,tax_group_tva_85,0,,,100,base,invoice,,+A4||+I3_base,"8,5% Import", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I3_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A4||-I3_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I3_taxe,, +tva_import_outside_eu_5_5,5.5% EX,5.5% import,TVA 5.5%,5.5,percent,11,purchase,consu,1,tax_group_tva_55,0,,,100,base,invoice,,+A4||+I4_base,"5,5% Import", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I4_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A4||-I4_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I4_taxe,, +tva_import_outside_eu_2_1,2.1% EX,2.1% import,TVA 2.1%,2.1,percent,11,purchase,consu,1,tax_group_tva_21,0,,,100,base,invoice,,+A4||+I5_base,"2,1% Import", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20||+24,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4453,-I5_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A4||-I5_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20||-24,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4453,+I5_taxe,, +tva_intra_normale_biens,20% EU G,20% EU G,TVA 20%,20.0,percent,10,purchase,consu,1,tax_group_tva_20,,,,100,base,invoice,,+B2||+08_base,20% EU M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-08_taxe||-17,, +,,,,,,,,,,,,,,100,base,refund,,-B2||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+08_taxe||+17,, +tva_intra_normale_services,20% EU S,20% EU S,TVA 20%,20.0,percent,10,purchase,service,1,tax_group_tva_20,,,,100,base,invoice,,+A3||+08_base,20% EU S, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-08_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A3||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+08_taxe,, +tva_purchase_service_20_import,20% EX,20% IMPORT,TVA 20%,20.0,percent,10,purchase,service,1,tax_group_tva_20,,,,100,base,invoice,,+B4||+08_base,20% Import, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445663,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_44531,-08_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-B4||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445663,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_44531,+08_taxe,, +tva_purchase_service_0,0% EX S,0% EXO Service,TVA 0%,0.0,percent,10,purchase,service,1,tax_group_tva_0,,on_invoice,pcg_44574,100,base,invoice,,,0% EXO, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_acq_encaissement,20% S,20% Service,TVA 20%,20.0,percent,10,purchase,service,1,tax_group_tva_20,,on_payment,pcg_44564,100,base,invoice,,,20% Service, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_intermediaire_encaissement,10% S,10% Service,TVA 10%,10.0,percent,10,purchase,service,1,tax_group_tva_10,0,on_payment,pcg_44564,100,base,invoice,,,10% Service, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_encaissement_reduite,5.5% S,5.5% Service,TVA 5.5%,5.5,percent,10,purchase,service,1,tax_group_tva_55,0,on_payment,pcg_44564,100,base,invoice,,,"5,5% Service", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_encaissement_super_reduite,2.1% S,2.1% Service,TVA 2.1%,2.1,percent,10,purchase,service,1,tax_group_tva_21,0,on_payment,pcg_44564,100,base,invoice,,,"2,1% Service", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_encaissement_TTC,20% S INC,20% Service tax incl.,VAT 20%,20.0,percent,10,purchase,service,,tax_group_tva_20,,on_payment,pcg_44564,100,base,invoice,,,20% Service TTC, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_intermediaire_encaissement_TTC,10% S INC,10% Service tax incl.,TVA 10%,10.0,percent,10,purchase,service,,tax_group_tva_10,0,on_payment,pcg_44564,100,base,invoice,,,10% Service TTC, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_encaissement_reduite_TTC,5.5% S INC,5.5% Service tax incl.,TVA 5.5%,5.5,percent,10,purchase,service,,tax_group_tva_55,0,on_payment,pcg_44564,100,base,invoice,,,"5,5 Service TTC", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_acq_encaissement_super_reduite_TTC,2.1% S INC,2.1% Service tax incl.,TVA 2.1%,2.1,percent,10,purchase,service,,tax_group_tva_21,0,on_payment,pcg_44564,100,base,invoice,,,"2,1% Service TTC", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44566,+20,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44566,-20,, +tva_purchase_imm_normale,20% R E,20% real estate,TVA 20%,20.0,percent,10,purchase,service,1,tax_group_tva_20,,on_payment,pcg_44564,100,base,invoice,,,20% Immo, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44562,+19,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44562,-19,, +tva_normale,20% G,20% Goods,TVA 20%,20.0,percent,10,sale,consu,1,tax_group_tva_20,,,,100,base,invoice,,+A1||+08_base,20% M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,, +tva_intermediaire,10% G,10% Goods,TVA 10%,10.0,percent,10,sale,consu,1,tax_group_tva_10,0,,,100,base,invoice,,+A1||+9B_base,10% M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,, +tva_reduite,5.5% G,5.5% Goods,TVA 5.5%,5.5,percent,10,sale,consu,1,tax_group_tva_55,0,,,100,base,invoice,,+A1||+09_base,"5,5% M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,, +tva_specifique,8.5% G,8.5% Goods,TVA 8.5%,8.5,percent,10,sale,consu,1,tax_group_tva_85,0,,,100,base,invoice,,+A1||+10_base,"8,5% M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+10_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-10_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-10_taxe,, +tva_super_reduite,2.1% G,2.1% Goods,TVA 2.1%,2.1,percent,10,sale,consu,1,tax_group_tva_21,0,,,100,base,invoice,,+A1||+11_base,2.1% M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,, +tva_purchase_0,0% EX G,0% EXO Goods,TVA 0%,0.0,percent,10,purchase,consu,1,tax_group_tva_0,,on_invoice,pcg_44574,100,base,invoice,,,0% EXO, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_normale_ttc,20% G INC,20% Goods tax incl.,TVA 20%,20.0,percent,10,sale,consu,,tax_group_tva_20,0,,,100,base,invoice,,+A1||+08_base,20% M TTC,tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,, +tva_intermediaire_ttc,10% G INC,10% Goods tax incl.,TVA 10%,10.0,percent,10,sale,consu,,tax_group_tva_10,0,,,100,base,invoice,,+A1||+9B_base,10% M TTC,tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,, +tva_specifique_ttc,8.5% G INC,8.5% Goods tax incl.,TVA 8.5%,8.5,percent,10,sale,consu,,tax_group_tva_85,0,,,100,base,invoice,,+A1||+10_base,"8,5% M TTC",tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+10_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-10_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-10_taxe,, +tva_reduite_ttc,5.5% G INC,5.5% Goods tax incl.,TVA 5.5%,5.5,percent,10,sale,consu,,tax_group_tva_55,0,,,100,base,invoice,,+A1||+09_base,"5,5% M TTC",tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,, +tva_super_reduite_ttc,2.1% G INC,2.1% Goods tax incl.,TVA 2.1%,2.1,percent,10,sale,consu,,tax_group_tva_21,0,,,100,base,invoice,,+A1||+11_base,"2,1% M TTC",tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,, +tva_sale_good_0,0% EXEMPT G,0% EXO G,TVA 0%,0.0,percent,10,sale,consu,1,tax_group_tva_0,,,,100,base,invoice,,+E2,0% EXO, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,-E2,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_sale_good_export_0,0% EX G,0% EXPORT,TVA 0%,0.0,percent,10,sale,consu,1,tax_group_tva_0,,,,100,base,invoice,,+E1,0% EXPORT, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,-E1,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_sale_good_intra_0,0% EU G,0% EU G,TVA 0%,0.0,percent,10,sale,consu,1,tax_group_tva_0,,,,100,base,invoice,,+F2,0% EU M, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,-F2,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_normale_encaissement,20% S,20% Service,TVA 20%,20.0,percent,10,sale,service,1,tax_group_tva_20,,on_payment,pcg_44574,100,base,invoice,,+A1||+08_base,20% Service, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,, +tva_intermediaire_encaissement,10% S,10% Service,TVA 10%,10.0,percent,10,sale,service,1,tax_group_tva_10,0,on_payment,pcg_44574,100,base,invoice,,+A1||+9B_base,10% Service, +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,, +tva_reduite_encaissement,5.5% S,5.5% Service,TVA 5.5%,5.5,percent,10,sale,service,1,tax_group_tva_55,0,on_payment,pcg_44574,100,base,invoice,,+A1||+09_base,"5,5% Service", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,, +tva_super_reduite_encaissement,2.1% S,2.1% Service,TVA 2.1%,2.1,percent,10,sale,service,1,tax_group_tva_21,0,on_payment,pcg_44574,100,base,invoice,,+A1||+11_base,"2,1% Service", +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,, +tva_normale_encaissement_ttc,20% S INC,20% Service tax incl.,TVA 20%,20.0,percent,10,sale,service,,tax_group_tva_20,0,on_payment,pcg_445800,100,base,invoice,,+A1||+08_base,20% Service TTC,tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+08_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-08_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-08_taxe,, +tva_intermediaire_encaissement_ttc,10% S INC,10% Service tax incl.,VAT 10%,10.0,percent,10,sale,service,,tax_group_tva_10,0,on_payment,pcg_445800,100,base,invoice,,+A1||+9B_base,10% Service TTC,tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+9B_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-9B_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-9B_taxe,, +tva_reduite_encaissement_ttc,5.5% S INC,5.5% Service tax incl.,TVA 5.5%,5.5,percent,10,sale,service,,tax_group_tva_55,0,on_payment,pcg_445800,100,base,invoice,,+A1||+09_base,"5,5% Service TTC",tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+09_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-09_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-09_taxe,, +tva_super_reduite_encaissement_ttc,2.1% S INC,2.1% Service tax incl.,TVA 2.1%,2.1,percent,10,sale,service,,tax_group_tva_21,0,on_payment,pcg_445800,100,base,invoice,,+A1||+11_base,"2,1% Service TTC",tax_included +,,,,,,,,,,,,,,100,tax,invoice,pcg_44571,+11_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A1||-11_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_44571,-11_taxe,, +tva_sale_service_0,0% EXEMPT S,0% EXEMPTS Service,TVA 0%,0.0,percent,10,sale,service,1,tax_group_tva_0,,on_payment,pcg_44574,100,base,invoice,,+E2,0% EXO, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,-E2,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_sale_service_export_0,0% EX S,0% EXPORT Service,TVA 0%,0.0,percent,10,sale,service,1,tax_group_tva_0,,,pcg_44574,100,base,invoice,,+E2,0% EXPORT, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,-E2,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_sale_service_intra_0,0% EU S,0% EU Service,TVA 0%,0.0,percent,10,sale,service,1,tax_group_tva_0,,on_payment,pcg_44574,100,base,invoice,,+E2,0% EU Service, +,,,,,,,,,,,,,,100,tax,invoice,,,, +,,,,,,,,,,,,,,100,base,refund,,-E2,, +,,,,,,,,,,,,,,100,tax,refund,,,, +tva_intra_specifique_biens,8.5% EU G,8.5% EU Goods,TVA 8.5%,8.5,percent,10,purchase,consu,1,tax_group_tva_85,0,,,100,base,invoice,,+B2||+10_base,"TVA 8,5% EU M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-10_taxe||-17,, +,,,,,,,,,,,,,,100,base,refund,,-B2||-10_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+10_taxe||+17,, +tva_intra_specifique_services,8.5% EU S,8.5% EU Service,TVA 8.5%,8.5,percent,10,purchase,service,1,tax_group_tva_85,0,,,100,base,invoice,,+A3||+10_base,"TVA 8,5 EU Service", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+17||+10_taxe,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-20,, +,,,,,,,,,,,,,,100,base,refund,,-A3||-10_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-17||-10_taxe,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+20,, +tva_intra_intermediaire_biens,10% EU G,10% EU Goods,TVA 10%,10.0,percent,10,purchase,consu,1,tax_group_tva_10,0,,,100,base,invoice,,+B2||+9B_base,10% EU M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-9B_taxe||-17,, +,,,,,,,,,,,,,,100,base,refund,,-B2||-9B_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+9B_taxe||+17,, +tva_intra_intermediaire_services,10% EU S,10% EU Service,TVA 10%,10.0,percent,10,purchase,service,1,tax_group_tva_10,0,,,100,base,invoice,,+A3||+9B_base,10% EU M, +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-9B_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A3||-9B_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+9B_taxe,, +tva_intra_reduite_biens,5.5% EU G,5.5% EU Goods,TVA 5.5%,5.5,percent,10,purchase,consu,1,tax_group_tva_55,0,,,100,base,invoice,,+B2||+09_base,"5,5% EU M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-09_taxe||-17,, +,,,,,,,,,,,,,,100,base,refund,,-B2||-09_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+09_taxe||+17,, +tva_intra_reduite_services,5.5% EU S,5.5% EU Service,TVA 5.5%,5.5,percent,10,purchase,service,1,tax_group_tva_55,0,,,100,base,invoice,,+A3||+09_base,"5,5% EU M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-09_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A3||-09_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+09_taxe,, +tva_intra_super_reduite_biens,2.1% EU G,2.1% EU Goods,TVA 2.1%,2.1,percent,10,purchase,consu,1,tax_group_tva_21,0,,,100,base,invoice,,+B2||+11_base,"2,1% EU M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_4452,-11_taxe||-17,, +,,,,,,,,,,,,,,100,base,refund,,-B2||-11_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_4452,+11_taxe||+17,, +tva_intra_super_reduite_services,2.1% EU S,2.1% EU Service,TVA 2.1%,2.1,percent,10,purchase,service,1,tax_group_tva_21,0,,,100,base,invoice,,+A3||+11_base,"2,1% EU M", +,,,,,,,,,,,,,,100,tax,invoice,pcg_445662,+20,, +,,,,,,,,,,,,,,-100,tax,invoice,pcg_44521,-11_taxe,, +,,,,,,,,,,,,,,100,base,refund,,-A3||-11_base,, +,,,,,,,,,,,,,,100,tax,refund,pcg_445662,-20,, +,,,,,,,,,,,,,,-100,tax,refund,pcg_44521,+11_taxe,, diff --git a/gn_l10n_fr_pcg_asso/models/template_fr_asso.py b/gn_l10n_fr_pcg_asso/models/template_fr_asso.py index 4bf972a..21f549b 100644 --- a/gn_l10n_fr_pcg_asso/models/template_fr_asso.py +++ b/gn_l10n_fr_pcg_asso/models/template_fr_asso.py @@ -1,7 +1,9 @@ -from odoo import _, models, Command +from odoo import _, models, Command, api, fields from odoo.addons.account.models.chart_template import template +import logging +_logger = logging.getLogger(__name__) class AccountChartTemplate(models.AbstractModel): _inherit = 'account.chart.template' @@ -151,3 +153,56 @@ class AccountChartTemplate(models.AbstractModel): ], }, } + +class AccountMove(models.Model): + _inherit = 'account.move' + + def _apply_ngo_fiscal_position(self): + """Applies the NGO fiscal position logic if conditions are met.""" + for move in self: + company = move.company_id + partner = move.partner_id + xml_id = f"account.{company.id}_fiscal_position_french_ngo" + fiscal_position_ngo = self.env.ref(xml_id, raise_if_not_found=False) + company_fpos = company.partner_id.property_account_position_id + + if ( + move.move_type == 'out_invoice' + and fiscal_position_ngo + and company_fpos == fiscal_position_ngo + ) or ( + move.move_type == 'in_invoice' + and fiscal_position_ngo + and partner.property_account_position_id == fiscal_position_ngo + ): + if move.fiscal_position_id != fiscal_position_ngo: + move.fiscal_position_id = fiscal_position_ngo.id + return True # NGO logic applied + return False # NGO logic not applied + + @api.model + def create(self, vals): + move = super().create(vals) + if move._apply_ngo_fiscal_position(): + _logger.info("NGO fiscal position applied on create.") + return move + + @api.depends('partner_id', 'partner_shipping_id', 'company_id') + def _compute_fiscal_position_id(self): + for move in self: + if not move._apply_ngo_fiscal_position(): + super(AccountMove, move)._compute_fiscal_position_id() + + @api.onchange('partner_id') + def _onchange_partner_id_apply_fpos(self): + for move in self: + if move._apply_ngo_fiscal_position(): + if move.invoice_line_ids: + move.action_update_fpos_values() + move.show_update_fpos = False + + @api.onchange('fiscal_position_id') + def _onchange_fpos_id_show_update_fpos(self): + for move in self: + if not move._apply_ngo_fiscal_position(): + move.show_update_fpos = move.line_ids and move._origin.fiscal_position_id != move.fiscal_position_id