odoo/addons/l10n_be/fiscal_templates.xml

65 lines
2.8 KiB
XML
Raw Normal View History

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">En Belgique</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Dans l'U.E</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Tax Templates -->
<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="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_I0" />
</record>
<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="l10n_be.vat_21_buy" />
<field name="tax_dest_id" ref="l10n_be.vat_CO" />
</record>
<!-- Fiscal Position Account Templates -->
<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="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a_sale" />
</record>
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7011" />
</record>
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7021" />
</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="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
</data>
</openerp>