390 lines
19 KiB
XML
Executable File
390 lines
19 KiB
XML
Executable File
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_1" model="account.fiscal.position.template">
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<field name="name">Regim National</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_2" model="account.fiscal.position.template">
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<field name="name">Regim Taxare Inversa</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_3" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Bunuri</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_4" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Servicii</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_5" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Scutite</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_6" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Neimpozabile</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_7" model="account.fiscal.position.template">
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<field name="name">Regim Extra-Comunitar</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<!-- account.fiscal.position.tax.template -->
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<!-- Inverse taxation -->
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<!-- Sales -->
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<record id="afptt_inverse_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_24"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvad_00"/>
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</record>
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<record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvac_00"/>
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</record>
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<record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvad_05"/>
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</record>
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<record id="afptt_inverse_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvac_05"/>
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</record>
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<record id="afptt_inverse_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvad_09"/>
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</record>
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<record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvac_09"/>
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</record>
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<record id="afptt_inverse_12" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvad_19"/>
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</record>
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<record id="afptt_inverse_13" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvac_19"/>
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</record>
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<record id="afptt_inverse_14" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvad_24"/>
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</record>
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<record id="afptt_inverse_15" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvac_24"/>
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</record>
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<!-- Intracomunitar Bunuri -->
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<!-- Sales -->
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<record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_24"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvad_00"/>
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</record>
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<record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvac_00"/>
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</record>
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<record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvad_05"/>
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</record>
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<record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvac_05"/>
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</record>
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<record id="afptt_intracom_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvad_09"/>
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</record>
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<record id="afptt_intracom_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvac_09"/>
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</record>
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<record id="afptt_intracom_12" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvad_19"/>
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</record>
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<record id="afptt_intracom_13" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvac_19"/>
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</record>
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<record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvad_24"/>
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</record>
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<record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvac_24"/>
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</record>
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<!-- Intracomunitar Servicii -->
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<!-- Sales -->
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<record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_24"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvad_00"/>
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</record>
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<record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvac_00"/>
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</record>
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<record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvad_05"/>
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</record>
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<record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvac_05"/>
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</record>
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<record id="afptt_intracoms_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvad_09"/>
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</record>
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<record id="afptt_intracoms_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvac_09"/>
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</record>
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<record id="afptt_intracoms_12" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvad_19"/>
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</record>
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<record id="afptt_intracoms_13" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvac_19"/>
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</record>
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<record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvad_24"/>
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</record>
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<record id="afptt_intracoms_15" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvac_24"/>
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</record>
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<!-- Intracomunitar Scutite -->
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<!-- Sales -->
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<record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_24"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<!-- Taxare Inversa - Neimpozabile -->
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<!-- Sales -->
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<record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvatine"/>
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</record>
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<record id="afptt_intracomne_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvatine"/>
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</record>
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<record id="afptt_intracomne_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvac_09"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<record id="afptt_intracomne_4" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvac_19"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<record id="afptt_intracomne_5" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvac_24"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<!-- Purchases -->
|
|
<record id="afptt_intracomne_6" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvad_00"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<record id="afptt_intracomne_7" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvad_05"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<record id="afptt_intracomne_8" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvad_09"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<record id="afptt_intracomne_9" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvad_19"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
<record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvad_24"/>
|
|
<field name="tax_dest_id" ref="tvatine"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|