odoo/addons/l10n_be/fiscal_templates.xml

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3.6 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">Régime National</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">Régime Extra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Régime Cocontractant</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<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_3" />
<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_3" />
<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_3" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
<record id="fiscal_position_account_template_7" 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.a7002" />
</record>
<record id="fiscal_position_account_template_8" 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.a7012" />
</record>
<record id="fiscal_position_account_template_9" 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.a7022" />
</record>
<record id="fiscal_position_account_template_10" 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.a7052" />
</record>
</data>
</openerp>