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Viewing changes to l10n_es/fiscal_templates_pymes.xml

  • Committer: Borja L.S.
  • Date: 2010-10-18 10:04:25 UTC
  • Revision ID: git-v1:271c47a993616dbba60585d48b8b98d603199d93
[REF] *: Refactorización para portar a 6.0 - Paso 1.

- Se han renombrado los módulos para usar la nomenclatura propuesta
  por OpenERP: l10n_es para el módulo base de localización (plan de 
  cuentas), l10n_es_* para el resto de módulos.

- Se eliminan los módulos extra_addons/* que deberían moverse a 
  los extra-addons genéricos (no son específicos de España).

- Se renombran los __terp__.py por __openerp__.py

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l10n_es/fiscal_templates_pymes.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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        <data noupdate="0">
 
4
 
 
5
      <!--
 
6
      Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
 
7
      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
 
8
 
 
9
      Basado en fiscal_templates.xml, con los siguientes cambios:
 
10
 
 
11
      - Se sustituyen los códigos:
 
12
            vat_code_chart_root => vat_code_chart_pymes_root
 
13
            l10nES_chart_template => l10nES_chart_template_pymes
 
14
            pgc_* => pgc_pymes_*
 
15
            iva_* => iva_pymes_*
 
16
            re_* => re_pymes_*
 
17
            irpf_* => irpf_pymes_*
 
18
            fp_* => fp_pymes_*
 
19
            fptt_* => fptt_pymes_*
 
20
            fpat_* => fpat_pymes_*
 
21
            irpf_sale => irpf_pymes_sale_*
 
22
      - Se establece el template_name de las plantillas (este es un campo creado
 
23
            específicamente para diferenciar las plantillas de ambos planes).
 
24
 
 
25
      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
 
26
 
 
27
      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
 
28
        Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario
 
29
        no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_pymes_*)
 
30
 
 
31
      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
 
32
        Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
 
33
 
 
34
      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
 
35
        Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
 
36
        referencias incorrectas:
 
37
            iva_* => iva_pymes_*
 
38
            irpf_* => irpf_pymes_*
 
39
 
 
40
         Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
 
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           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
 
42
 
 
43
        <!-- Fiscal Position Templates -->
 
44
        <record id="fp_pymes_nacional" model="account.fiscal.position.template">
 
45
                        <field name="template_name">PGCE PYMES</field>
 
46
                        <field name="name">Régimen Nacional</field>
 
47
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
48
        </record>
 
49
 
 
50
        <record id="fp_pymes_recargo" model="account.fiscal.position.template">
 
51
                        <field name="template_name">PGCE PYMES</field>
 
52
                        <field name="name">Recargo de Equivalencia</field>
 
53
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
54
        </record>
 
55
 
 
56
        <record id="fp_pymes_extra" model="account.fiscal.position.template">
 
57
                        <field name="template_name">PGCE PYMES</field>
 
58
                        <field name="name">Régimen Extracomunitario</field>
 
59
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
60
        </record>
 
61
 
 
62
        <record id="fp_pymes_intra" model="account.fiscal.position.template">
 
63
                        <field name="template_name">PGCE PYMES</field>
 
64
                        <field name="name">Régimen Intracomunitario</field>
 
65
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
66
        </record>
 
67
 
 
68
        <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
 
69
                        <field name="template_name">PGCE PYMES</field>
 
70
                        <field name="name">Retención IRPF 19%</field>
 
71
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
72
        </record>
 
73
 
 
74
        <record id="fp_pymes_irpf18" model="account.fiscal.position.template">
 
75
                        <field name="template_name">PGCE PYMES</field>
 
76
                        <field name="name">Retención IRPF 18%</field>
 
77
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
78
        </record>
 
79
 
 
80
        <record id="fp_pymes_irpf15" model="account.fiscal.position.template">
 
81
                        <field name="template_name">PGCE PYMES</field>
 
82
                        <field name="name">Retención IRPF 15%</field>
 
83
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
84
        </record>
 
85
 
 
86
        <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
 
87
                        <field name="template_name">PGCE PYMES</field>
 
88
                        <field name="name">Retención IRPF 7%</field>
 
89
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
90
        </record>
 
91
 
 
92
        <record id="fp_pymes_irpf2" model="account.fiscal.position.template">
 
93
                        <field name="template_name">PGCE PYMES</field>
 
94
                        <field name="name">Retención IRPF 2%</field>
 
95
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
96
        </record>
 
97
 
 
98
        <record id="fp_pymes_irpf1" model="account.fiscal.position.template">
 
99
                        <field name="template_name">PGCE PYMES</field>
 
100
                        <field name="name">Retención IRPF 1%</field>
 
101
                        <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
 
102
        </record>
 
103
 
 
104
 
 
105
        <!-- Fiscal Position Tax Templates -->
 
106
        <!-- ************************************************************* -->
 
107
 
 
108
        <!-- Extracomunitarios fiscal.position.tax.template-->
 
109
 
 
110
        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
 
111
                        <field name="template_name">PGCE PYMES</field>
 
112
                        <field name="position_id" ref="fp_pymes_extra"  />
 
113
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
114
                        <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
 
115
        </record>
 
116
        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
 
117
                        <field name="template_name">PGCE PYMES</field>
 
118
                        <field name="position_id" ref="fp_pymes_extra"  />
 
119
                        <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
 
120
                        <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
 
121
        </record>
 
122
        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
 
123
                        <field name="template_name">PGCE PYMES</field>
 
124
                        <field name="position_id" ref="fp_pymes_extra"  />
 
125
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
126
                        <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
 
127
        </record>
 
128
        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
 
129
                        <field name="template_name">PGCE PYMES</field>
 
130
                        <field name="position_id" ref="fp_pymes_extra"  />
 
131
                        <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
 
132
                        <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
 
133
        </record>
 
134
 
 
135
        <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
 
136
                        <field name="template_name">PGCE PYMES</field>
 
137
                        <field name="position_id" ref="fp_pymes_extra"  />
 
138
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
139
                        <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
 
140
        </record>
 
141
        <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
 
142
                        <field name="template_name">PGCE PYMES</field>
 
143
                        <field name="position_id" ref="fp_pymes_extra"  />
 
144
                        <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
 
145
                        <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
 
146
        </record>
 
147
        <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
 
148
                        <field name="template_name">PGCE PYMES</field>
 
149
                        <field name="position_id" ref="fp_pymes_extra"  />
 
150
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
151
                        <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
 
152
        </record>
 
153
        <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
 
154
                        <field name="template_name">PGCE PYMES</field>
 
155
                        <field name="position_id" ref="fp_pymes_extra"  />
 
156
                        <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
 
157
                        <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
 
158
        </record>
 
159
         <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
 
160
                        <field name="template_name">PGCE PYMES</field>
 
161
                        <field name="position_id" ref="fp_pymes_extra"  />
 
162
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
163
                        <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
 
164
        </record>
 
165
        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
 
166
                        <field name="template_name">PGCE PYMES</field>
 
167
                        <field name="position_id" ref="fp_pymes_extra"  />
 
168
                        <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 
169
                        <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
 
170
        </record>
 
171
 
 
172
        <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
 
173
                        <field name="template_name">PGCE PYMES</field>
 
174
                        <field name="position_id" ref="fp_pymes_extra"  />
 
175
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
176
                        <field name="tax_dest_id" ref="iva_pymes_X0" />
 
177
        </record>
 
178
 
 
179
        <record id="fptt_pymes_extra_ventas_7" model="account.fiscal.position.tax.template">
 
180
                        <field name="template_name">PGCE PYMES</field>
 
181
                        <field name="position_id" ref="fp_pymes_extra"  />
 
182
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
183
                        <field name="tax_dest_id" ref="iva_pymes_X0" />
 
184
        </record>
 
185
        <record id="fptt_pymes_extra_ventas_8" model="account.fiscal.position.tax.template">
 
186
                        <field name="template_name">PGCE PYMES</field>
 
187
                        <field name="position_id" ref="fp_pymes_extra"  />
 
188
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
189
                        <field name="tax_dest_id" ref="iva_pymes_X0" />
 
190
        </record>
 
191
 
 
192
        <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
 
193
                        <field name="template_name">PGCE PYMES</field>
 
194
                        <field name="position_id" ref="fp_pymes_extra"  />
 
195
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
196
                        <field name="tax_dest_id" ref="iva_pymes_X0" />
 
197
        </record>
 
198
        <record id="fptt_pymes_extra_ventas_18" model="account.fiscal.position.tax.template">
 
199
                        <field name="template_name">PGCE PYMES</field>
 
200
                        <field name="position_id" ref="fp_pymes_extra"  />
 
201
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
202
                        <field name="tax_dest_id" ref="iva_pymes_X0" />
 
203
        </record>
 
204
 
 
205
        <!-- Intracomunitarios fiscal.position.tax.template-->
 
206
 
 
207
         <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
 
208
                        <field name="template_name">PGCE PYMES</field>
 
209
                        <field name="position_id" ref="fp_pymes_intra"  />
 
210
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
211
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bc" />
 
212
        </record>
 
213
        <record id="fptt_pymes_intra_16_inv" model="account.fiscal.position.tax.template">
 
214
                        <field name="template_name">PGCE PYMES</field>
 
215
                        <field name="position_id" ref="fp_pymes_intra"  />
 
216
                        <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
 
217
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bi" />
 
218
        </record>
 
219
        <record id="fptt_pymes_intra_18" model="account.fiscal.position.tax.template">
 
220
                        <field name="template_name">PGCE PYMES</field>
 
221
                        <field name="position_id" ref="fp_pymes_intra"  />
 
222
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
223
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bc" />
 
224
        </record>
 
225
        <record id="fptt_pymes_intra_18_inv" model="account.fiscal.position.tax.template">
 
226
                        <field name="template_name">PGCE PYMES</field>
 
227
                        <field name="position_id" ref="fp_pymes_intra"  />
 
228
                        <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
 
229
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
 
230
        </record>
 
231
 
 
232
        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
 
233
                        <field name="template_name">PGCE PYMES</field>
 
234
                        <field name="position_id" ref="fp_pymes_intra"  />
 
235
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
236
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
 
237
        </record>
 
238
        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
 
239
                        <field name="template_name">PGCE PYMES</field>
 
240
                        <field name="position_id" ref="fp_pymes_intra"  />
 
241
                        <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
 
242
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
 
243
        </record>
 
244
        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
 
245
                        <field name="template_name">PGCE PYMES</field>
 
246
                        <field name="position_id" ref="fp_pymes_intra"  />
 
247
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
248
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
 
249
        </record>
 
250
        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
 
251
                        <field name="template_name">PGCE PYMES</field>
 
252
                        <field name="position_id" ref="fp_pymes_intra"  />
 
253
                        <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
 
254
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
 
255
        </record>
 
256
         <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
 
257
                        <field name="template_name">PGCE PYMES</field>
 
258
                        <field name="position_id" ref="fp_pymes_intra"  />
 
259
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
260
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
 
261
        </record>
 
262
        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
 
263
                        <field name="template_name">PGCE PYMES</field>
 
264
                        <field name="position_id" ref="fp_pymes_intra"  />
 
265
                        <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
 
266
                        <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
 
267
        </record>
 
268
 
 
269
        <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
 
270
                        <field name="template_name">PGCE PYMES</field>
 
271
                        <field name="position_id" ref="fp_pymes_intra"  />
 
272
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
273
                        <field name="tax_dest_id" ref="iva_pymes_IO" />
 
274
        </record>
 
275
 
 
276
        <record id="fptt_pymes_intra_ventas_7" model="account.fiscal.position.tax.template">
 
277
                        <field name="template_name">PGCE PYMES</field>
 
278
                        <field name="position_id" ref="fp_pymes_intra"  />
 
279
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
280
                        <field name="tax_dest_id" ref="iva_pymes_IO" />
 
281
        </record>
 
282
        <record id="fptt_pymes_intra_ventas_8" model="account.fiscal.position.tax.template">
 
283
                        <field name="template_name">PGCE PYMES</field>
 
284
                        <field name="position_id" ref="fp_pymes_intra"  />
 
285
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
286
                        <field name="tax_dest_id" ref="iva_pymes_IO" />
 
287
        </record>
 
288
 
 
289
        <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
 
290
                        <field name="template_name">PGCE PYMES</field>
 
291
                        <field name="position_id" ref="fp_pymes_intra"  />
 
292
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
293
                        <field name="tax_dest_id" ref="iva_pymes_IO" />
 
294
        </record>
 
295
        <record id="fptt_pymes_intra_ventas_18" model="account.fiscal.position.tax.template">
 
296
                        <field name="template_name">PGCE PYMES</field>
 
297
                        <field name="position_id" ref="fp_pymes_intra"  />
 
298
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
299
                        <field name="tax_dest_id" ref="iva_pymes_IO" />
 
300
        </record>
 
301
 
 
302
        <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
303
 
 
304
        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
 
305
                        <field name="template_name">PGCE PYMES</field>
 
306
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
307
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
308
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
309
        </record>
 
310
 
 
311
        <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
 
312
                        <field name="template_name">PGCE PYMES</field>
 
313
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
314
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
315
                        <field name="tax_dest_id" ref="re_pymes_4" />
 
316
        </record>
 
317
        
 
318
        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
 
319
                        <field name="template_name">PGCE PYMES</field>
 
320
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
321
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
322
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
323
        </record>
 
324
 
 
325
        <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
 
326
                        <field name="template_name">PGCE PYMES</field>
 
327
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
328
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
329
                        <field name="tax_dest_id" ref="re_pymes_4" />
 
330
        </record>
 
331
 
 
332
        <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
 
333
                        <field name="template_name">PGCE PYMES</field>
 
334
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
335
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
336
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
337
        </record>
 
338
 
 
339
        <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
 
340
                        <field name="template_name">PGCE PYMES</field>
 
341
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
342
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
343
                        <field name="tax_dest_id" ref="re_pymes_1" />
 
344
        </record>
 
345
        
 
346
        <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
 
347
                        <field name="template_name">PGCE PYMES</field>
 
348
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
349
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
350
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
351
        </record>
 
352
 
 
353
        <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
 
354
                        <field name="template_name">PGCE PYMES</field>
 
355
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
356
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
357
                        <field name="tax_dest_id" ref="re_pymes_1" />
 
358
        </record>
 
359
 
 
360
        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
 
361
                        <field name="template_name">PGCE PYMES</field>
 
362
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
363
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
364
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
365
        </record>
 
366
 
 
367
        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
 
368
                        <field name="template_name">PGCE PYMES</field>
 
369
                        <field name="position_id" ref="fp_pymes_recargo"  />
 
370
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
371
                        <field name="tax_dest_id" ref="re_pymes_05" />
 
372
        </record>
 
373
 
 
374
        <!-- Extracomunitarios fiscal.position.account.template-->
 
375
 
 
376
        <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
 
377
                        <field name="template_name">PGCE PYMES</field>
 
378
                        <field name="position_id" ref="fp_pymes_extra"  />
 
379
                        <field name="account_src_id" ref="pgc_pymes_7000" />
 
380
                        <field name="account_dest_id" ref="pgc_pymes_7002" />
 
381
        </record>
 
382
 
 
383
        <record id="fpat_pymes_extra_acc_2" model="account.fiscal.position.account.template">
 
384
                        <field name="template_name">PGCE PYMES</field>
 
385
                        <field name="position_id" ref="fp_pymes_extra"  />
 
386
                        <field name="account_src_id" ref="pgc_pymes_7010" />
 
387
                        <field name="account_dest_id" ref="pgc_pymes_7012" />
 
388
        </record>
 
389
 
 
390
        <record id="fpat_pymes_extra_acc_3" model="account.fiscal.position.account.template">
 
391
                        <field name="template_name">PGCE PYMES</field>
 
392
                        <field name="position_id" ref="fp_pymes_extra"  />
 
393
                        <field name="account_src_id" ref="pgc_pymes_7020" />
 
394
                        <field name="account_dest_id" ref="pgc_pymes_7022" />
 
395
        </record>
 
396
 
 
397
        <record id="fpat_pymes_extra_acc_4" model="account.fiscal.position.account.template">
 
398
                        <field name="template_name">PGCE PYMES</field>
 
399
                        <field name="position_id" ref="fp_pymes_extra"  />
 
400
                        <field name="account_src_id" ref="pgc_pymes_7030" />
 
401
                        <field name="account_dest_id" ref="pgc_pymes_7032" />
 
402
        </record>
 
403
 
 
404
         <record id="fpat_pymes_extra_acc_5" model="account.fiscal.position.account.template">
 
405
                        <field name="template_name">PGCE PYMES</field>
 
406
                        <field name="position_id" ref="fp_pymes_extra"  />
 
407
                        <field name="account_src_id" ref="pgc_pymes_7040" />
 
408
                        <field name="account_dest_id" ref="pgc_pymes_7042" />
 
409
        </record>
 
410
 
 
411
        <record id="fpat_pymes_extra_acc_6" model="account.fiscal.position.account.template">
 
412
                        <field name="template_name">PGCE PYMES</field>
 
413
                        <field name="position_id" ref="fp_pymes_extra"  />
 
414
                        <field name="account_src_id" ref="pgc_pymes_7050" />
 
415
                        <field name="account_dest_id" ref="pgc_pymes_7052" />
 
416
        </record>
 
417
 
 
418
        <!-- Intracomunitarios fiscal.position.account.template-->
 
419
 
 
420
         <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
 
421
                        <field name="template_name">PGCE PYMES</field>
 
422
                        <field name="position_id" ref="fp_pymes_intra"  />
 
423
                        <field name="account_src_id" ref="pgc_pymes_7000" />
 
424
                        <field name="account_dest_id" ref="pgc_pymes_7001" />
 
425
        </record>
 
426
 
 
427
        <record id="fpat_pymes_intra_acc_2" model="account.fiscal.position.account.template">
 
428
                        <field name="template_name">PGCE PYMES</field>
 
429
                        <field name="position_id" ref="fp_pymes_intra"  />
 
430
                        <field name="account_src_id" ref="pgc_pymes_7010" />
 
431
                        <field name="account_dest_id" ref="pgc_pymes_7011" />
 
432
        </record>
 
433
 
 
434
        <record id="fpat_pymes_intra_acc_3" model="account.fiscal.position.account.template">
 
435
                        <field name="template_name">PGCE PYMES</field>
 
436
                        <field name="position_id" ref="fp_pymes_intra"  />
 
437
                        <field name="account_src_id" ref="pgc_pymes_7020" />
 
438
                        <field name="account_dest_id" ref="pgc_pymes_7021" />
 
439
        </record>
 
440
 
 
441
        <record id="fpat_pymes_intra_acc_4" model="account.fiscal.position.account.template">
 
442
                        <field name="template_name">PGCE PYMES</field>
 
443
                        <field name="position_id" ref="fp_pymes_intra"  />
 
444
                        <field name="account_src_id" ref="pgc_pymes_7030" />
 
445
                        <field name="account_dest_id" ref="pgc_pymes_7031" />
 
446
        </record>
 
447
 
 
448
         <record id="fpat_pymes_intra_acc_5" model="account.fiscal.position.account.template">
 
449
                        <field name="template_name">PGCE PYMES</field>
 
450
                        <field name="position_id" ref="fp_pymes_intra"  />
 
451
                        <field name="account_src_id" ref="pgc_pymes_7040" />
 
452
                        <field name="account_dest_id" ref="pgc_pymes_7041" />
 
453
        </record>
 
454
 
 
455
        <record id="fpat_pymes_intra_acc_6" model="account.fiscal.position.account.template">
 
456
                        <field name="template_name">PGCE PYMES</field>
 
457
                        <field name="position_id" ref="fp_pymes_intra"  />
 
458
                        <field name="account_src_id" ref="pgc_pymes_7050" />
 
459
                        <field name="account_dest_id" ref="pgc_pymes_7051" />
 
460
        </record>
 
461
 
 
462
 
 
463
        <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
464
 
 
465
        <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
 
466
                        <field name="template_name">PGCE PYMES</field>
 
467
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
468
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
469
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
470
        </record>
 
471
 
 
472
        <record id="fptt_pymes_irpf19sale_18_2" model="account.fiscal.position.tax.template">
 
473
                        <field name="template_name">PGCE PYMES</field>
 
474
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
475
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
476
                        <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
477
        </record>
 
478
 
 
479
        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
 
480
                        <field name="template_name">PGCE PYMES</field>
 
481
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
482
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
483
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
484
        </record>
 
485
 
 
486
        <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
 
487
                        <field name="template_name">PGCE PYMES</field>
 
488
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
489
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
490
                        <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
491
        </record>
 
492
 
 
493
        <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
 
494
                        <field name="template_name">PGCE PYMES</field>
 
495
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
496
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
497
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
498
        </record>
 
499
 
 
500
        <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template">
 
501
                        <field name="template_name">PGCE PYMES</field>
 
502
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
503
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
504
                        <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
505
        </record>
 
506
 
 
507
        <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
 
508
                        <field name="template_name">PGCE PYMES</field>
 
509
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
510
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
511
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
512
        </record>
 
513
 
 
514
        <record id="fptt_pymes_irpf19sale_7_2" model="account.fiscal.position.tax.template">
 
515
                        <field name="template_name">PGCE PYMES</field>
 
516
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
517
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
518
                        <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
519
        </record>
 
520
 
 
521
        <record id="fptt_pymes_irpf19sale_4" model="account.fiscal.position.tax.template">
 
522
                        <field name="template_name">PGCE PYMES</field>
 
523
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
524
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
525
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
526
        </record>
 
527
 
 
528
        <record id="fptt_pymes_irpf19sale_4_2" model="account.fiscal.position.tax.template">
 
529
                        <field name="template_name">PGCE PYMES</field>
 
530
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
531
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
532
                        <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
 
533
        </record>
 
534
 
 
535
        <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
 
536
                        <field name="template_name">PGCE PYMES</field>
 
537
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
538
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
539
                        <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
540
        </record>
 
541
 
 
542
        <record id="fptt_pymes_irpf19_18_2" model="account.fiscal.position.tax.template">
 
543
                        <field name="template_name">PGCE PYMES</field>
 
544
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
545
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
546
                        <field name="tax_dest_id" ref="irpf_pymes_19" />
 
547
        </record>
 
548
 
 
549
        <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
 
550
                        <field name="template_name">PGCE PYMES</field>
 
551
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
552
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
553
                        <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
554
        </record>
 
555
 
 
556
        <record id="fptt_pymes_irpf19_8_2" model="account.fiscal.position.tax.template">
 
557
                        <field name="template_name">PGCE PYMES</field>
 
558
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
559
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
560
                        <field name="tax_dest_id" ref="irpf_pymes_19" />
 
561
        </record>
 
562
 
 
563
        <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
 
564
                        <field name="template_name">PGCE PYMES</field>
 
565
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
566
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
567
                        <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
568
        </record>
 
569
 
 
570
        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
 
571
                        <field name="template_name">PGCE PYMES</field>
 
572
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
573
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
574
                        <field name="tax_dest_id" ref="irpf_pymes_19" />
 
575
        </record>
 
576
 
 
577
        <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
 
578
                        <field name="template_name">PGCE PYMES</field>
 
579
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
580
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
581
                        <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
582
        </record>
 
583
 
 
584
        <record id="fptt_pymes_irpf19_7_2" model="account.fiscal.position.tax.template">
 
585
                        <field name="template_name">PGCE PYMES</field>
 
586
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
587
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
588
                        <field name="tax_dest_id" ref="irpf_pymes_19" />
 
589
        </record>
 
590
 
 
591
        <record id="fptt_pymes_irpf19_4" model="account.fiscal.position.tax.template">
 
592
                        <field name="template_name">PGCE PYMES</field>
 
593
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
594
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
595
                        <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
596
        </record>
 
597
 
 
598
        <record id="fptt_pymes_irpf19_4_2" model="account.fiscal.position.tax.template">
 
599
                        <field name="template_name">PGCE PYMES</field>
 
600
                        <field name="position_id" ref="fp_pymes_irpf19" />
 
601
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
602
                        <field name="tax_dest_id" ref="irpf_pymes_19" />
 
603
        </record>
 
604
 
 
605
        <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
606
 
 
607
        <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
 
608
                        <field name="template_name">PGCE PYMES</field>
 
609
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
610
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
611
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
612
        </record>
 
613
 
 
614
        <record id="fptt_pymes_irpf18sale_18_2" model="account.fiscal.position.tax.template">
 
615
                        <field name="template_name">PGCE PYMES</field>
 
616
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
617
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
618
                        <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 
619
        </record>
 
620
 
 
621
        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
 
622
                        <field name="template_name">PGCE PYMES</field>
 
623
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
624
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
625
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
626
        </record>
 
627
 
 
628
        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
 
629
                        <field name="template_name">PGCE PYMES</field>
 
630
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
631
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
632
                        <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 
633
        </record>
 
634
 
 
635
        <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
 
636
                        <field name="template_name">PGCE PYMES</field>
 
637
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
638
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
639
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
640
        </record>
 
641
 
 
642
        <record id="fptt_pymes_irpf18sale_16_2" model="account.fiscal.position.tax.template">
 
643
                        <field name="template_name">PGCE PYMES</field>
 
644
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
645
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
646
                        <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 
647
        </record>
 
648
 
 
649
        <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
 
650
                        <field name="template_name">PGCE PYMES</field>
 
651
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
652
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
653
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
654
        </record>
 
655
 
 
656
        <record id="fptt_pymes_irpf18sale_7_2" model="account.fiscal.position.tax.template">
 
657
                        <field name="template_name">PGCE PYMES</field>
 
658
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
659
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
660
                        <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 
661
        </record>
 
662
 
 
663
        <record id="fptt_pymes_irpf18sale_4" model="account.fiscal.position.tax.template">
 
664
                        <field name="template_name">PGCE PYMES</field>
 
665
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
666
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
667
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
668
        </record>
 
669
 
 
670
        <record id="fptt_pymes_irpf18sale_4_2" model="account.fiscal.position.tax.template">
 
671
                        <field name="template_name">PGCE PYMES</field>
 
672
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
673
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
674
                        <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
 
675
        </record>
 
676
 
 
677
        <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
 
678
                        <field name="template_name">PGCE PYMES</field>
 
679
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
680
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
681
                        <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
682
        </record>
 
683
 
 
684
        <record id="fptt_pymes_irpf18_18_2" model="account.fiscal.position.tax.template">
 
685
                        <field name="template_name">PGCE PYMES</field>
 
686
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
687
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
688
                        <field name="tax_dest_id" ref="irpf_pymes_18" />
 
689
        </record>
 
690
 
 
691
        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
 
692
                        <field name="template_name">PGCE PYMES</field>
 
693
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
694
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
695
                        <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
696
        </record>
 
697
 
 
698
        <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
 
699
                        <field name="template_name">PGCE PYMES</field>
 
700
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
701
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
702
                        <field name="tax_dest_id" ref="irpf_pymes_18" />
 
703
        </record>
 
704
 
 
705
        <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
 
706
                        <field name="template_name">PGCE PYMES</field>
 
707
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
708
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
709
                        <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
710
        </record>
 
711
 
 
712
        <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template">
 
713
                        <field name="template_name">PGCE PYMES</field>
 
714
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
715
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
716
                        <field name="tax_dest_id" ref="irpf_pymes_18" />
 
717
        </record>
 
718
 
 
719
        <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
 
720
                        <field name="template_name">PGCE PYMES</field>
 
721
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
722
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
723
                        <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
724
        </record>
 
725
 
 
726
        <record id="fptt_pymes_irpf18_7_2" model="account.fiscal.position.tax.template">
 
727
                        <field name="template_name">PGCE PYMES</field>
 
728
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
729
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
730
                        <field name="tax_dest_id" ref="irpf_pymes_18" />
 
731
        </record>
 
732
 
 
733
        <record id="fptt_pymes_irpf18_4" model="account.fiscal.position.tax.template">
 
734
                        <field name="template_name">PGCE PYMES</field>
 
735
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
736
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
737
                        <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
738
        </record>
 
739
 
 
740
        <record id="fptt_pymes_irpf18_4_2" model="account.fiscal.position.tax.template">
 
741
                        <field name="template_name">PGCE PYMES</field>
 
742
                        <field name="position_id" ref="fp_pymes_irpf18" />
 
743
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
744
                        <field name="tax_dest_id" ref="irpf_pymes_18" />
 
745
        </record>
 
746
 
 
747
        <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
748
 
 
749
        <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
 
750
                        <field name="template_name">PGCE PYMES</field>
 
751
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
752
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
753
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
754
        </record>
 
755
 
 
756
        <record id="fptt_pymes_irpf15sale_18_2" model="account.fiscal.position.tax.template">
 
757
                        <field name="template_name">PGCE PYMES</field>
 
758
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
759
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
760
                        <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
761
        </record>
 
762
 
 
763
        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
 
764
                        <field name="template_name">PGCE PYMES</field>
 
765
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
766
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
767
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
768
        </record>
 
769
 
 
770
        <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
 
771
                        <field name="template_name">PGCE PYMES</field>
 
772
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
773
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
774
                        <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
775
        </record>
 
776
 
 
777
        <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
 
778
                        <field name="template_name">PGCE PYMES</field>
 
779
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
780
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
781
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
782
        </record>
 
783
 
 
784
        <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template">
 
785
                        <field name="template_name">PGCE PYMES</field>
 
786
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
787
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
788
                        <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
789
        </record>
 
790
 
 
791
        <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
 
792
                        <field name="template_name">PGCE PYMES</field>
 
793
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
794
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
795
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
796
        </record>
 
797
 
 
798
        <record id="fptt_pymes_irpf15sale_7_2" model="account.fiscal.position.tax.template">
 
799
                        <field name="template_name">PGCE PYMES</field>
 
800
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
801
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
802
                        <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
803
        </record>
 
804
 
 
805
        <record id="fptt_pymes_irpf15sale_4" model="account.fiscal.position.tax.template">
 
806
                        <field name="template_name">PGCE PYMES</field>
 
807
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
808
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
809
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
810
        </record>
 
811
 
 
812
        <record id="fptt_pymes_irpf15sale_4_2" model="account.fiscal.position.tax.template">
 
813
                        <field name="template_name">PGCE PYMES</field>
 
814
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
815
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
816
                        <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
 
817
        </record>
 
818
 
 
819
        <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
 
820
                        <field name="template_name">PGCE PYMES</field>
 
821
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
822
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
823
                        <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
824
        </record>
 
825
 
 
826
        <record id="fptt_pymes_irpf15_18_2" model="account.fiscal.position.tax.template">
 
827
                        <field name="template_name">PGCE PYMES</field>
 
828
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
829
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
830
                        <field name="tax_dest_id" ref="irpf_pymes_15" />
 
831
        </record>
 
832
 
 
833
        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
 
834
                        <field name="template_name">PGCE PYMES</field>
 
835
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
836
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
837
                        <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
838
        </record>
 
839
 
 
840
        <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
 
841
                        <field name="template_name">PGCE PYMES</field>
 
842
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
843
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
844
                        <field name="tax_dest_id" ref="irpf_pymes_15" />
 
845
        </record>
 
846
 
 
847
        <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
 
848
                        <field name="template_name">PGCE PYMES</field>
 
849
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
850
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
851
                        <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
852
        </record>
 
853
 
 
854
        <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template">
 
855
                        <field name="template_name">PGCE PYMES</field>
 
856
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
857
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
858
                        <field name="tax_dest_id" ref="irpf_pymes_15" />
 
859
        </record>
 
860
 
 
861
        <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
 
862
                        <field name="template_name">PGCE PYMES</field>
 
863
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
864
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
865
                        <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
866
        </record>
 
867
 
 
868
        <record id="fptt_pymes_irpf15_7_2" model="account.fiscal.position.tax.template">
 
869
                        <field name="template_name">PGCE PYMES</field>
 
870
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
871
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
872
                        <field name="tax_dest_id" ref="irpf_pymes_15" />
 
873
        </record>
 
874
 
 
875
        <record id="fptt_pymes_irpf15_4" model="account.fiscal.position.tax.template">
 
876
                        <field name="template_name">PGCE PYMES</field>
 
877
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
878
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
879
                        <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
880
        </record>
 
881
 
 
882
        <record id="fptt_pymes_irpf15_4_2" model="account.fiscal.position.tax.template">
 
883
                        <field name="template_name">PGCE PYMES</field>
 
884
                        <field name="position_id" ref="fp_pymes_irpf15" />
 
885
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
886
                        <field name="tax_dest_id" ref="irpf_pymes_15" />
 
887
        </record>
 
888
 
 
889
        <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
890
 
 
891
        <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
 
892
                        <field name="template_name">PGCE PYMES</field>
 
893
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
894
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
895
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
896
        </record>
 
897
 
 
898
        <record id="fptt_pymes_irpf7sale_18_2" model="account.fiscal.position.tax.template">
 
899
                        <field name="template_name">PGCE PYMES</field>
 
900
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
901
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
902
                        <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
903
        </record>
 
904
 
 
905
        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
 
906
                        <field name="template_name">PGCE PYMES</field>
 
907
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
908
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
909
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
910
        </record>
 
911
 
 
912
        <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
 
913
                        <field name="template_name">PGCE PYMES</field>
 
914
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
915
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
916
                        <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
917
        </record>
 
918
 
 
919
        <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
 
920
                        <field name="template_name">PGCE PYMES</field>
 
921
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
922
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
923
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
924
        </record>
 
925
 
 
926
        <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template">
 
927
                        <field name="template_name">PGCE PYMES</field>
 
928
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
929
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
930
                        <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
931
        </record>
 
932
 
 
933
        <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
 
934
                        <field name="template_name">PGCE PYMES</field>
 
935
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
936
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
937
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
938
        </record>
 
939
 
 
940
        <record id="fptt_pymes_irpf7sale_7_2" model="account.fiscal.position.tax.template">
 
941
                        <field name="template_name">PGCE PYMES</field>
 
942
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
943
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
944
                        <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
945
        </record>
 
946
 
 
947
        <record id="fptt_pymes_irpf7sale_4" model="account.fiscal.position.tax.template">
 
948
                        <field name="template_name">PGCE PYMES</field>
 
949
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
950
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
951
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
952
        </record>
 
953
 
 
954
        <record id="fptt_pymes_irpf7sale_4_2" model="account.fiscal.position.tax.template">
 
955
                        <field name="template_name">PGCE PYMES</field>
 
956
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
957
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
958
                        <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
 
959
        </record>
 
960
 
 
961
        <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
 
962
                        <field name="template_name">PGCE PYMES</field>
 
963
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
964
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
965
                        <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
966
        </record>
 
967
 
 
968
        <record id="fptt_pymes_irpf7_18_2" model="account.fiscal.position.tax.template">
 
969
                        <field name="template_name">PGCE PYMES</field>
 
970
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
971
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
972
                        <field name="tax_dest_id" ref="irpf_pymes_7" />
 
973
        </record>
 
974
 
 
975
        <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
 
976
                        <field name="template_name">PGCE PYMES</field>
 
977
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
978
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
979
                        <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
980
        </record>
 
981
 
 
982
        <record id="fptt_pymes_irpf7_8_2" model="account.fiscal.position.tax.template">
 
983
                        <field name="template_name">PGCE PYMES</field>
 
984
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
985
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
986
                        <field name="tax_dest_id" ref="irpf_pymes_7" />
 
987
        </record>
 
988
 
 
989
        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
 
990
                        <field name="template_name">PGCE PYMES</field>
 
991
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
992
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
993
                        <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
994
        </record>
 
995
 
 
996
        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
 
997
                        <field name="template_name">PGCE PYMES</field>
 
998
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
999
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1000
                        <field name="tax_dest_id" ref="irpf_pymes_7" />
 
1001
        </record>
 
1002
 
 
1003
        <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
 
1004
                        <field name="template_name">PGCE PYMES</field>
 
1005
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
1006
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
1007
                        <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
1008
        </record>
 
1009
 
 
1010
        <record id="fptt_pymes_irpf7_7_2" model="account.fiscal.position.tax.template">
 
1011
                        <field name="template_name">PGCE PYMES</field>
 
1012
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
1013
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
1014
                        <field name="tax_dest_id" ref="irpf_pymes_7" />
 
1015
        </record>
 
1016
 
 
1017
        <record id="fptt_pymes_irpf7_4" model="account.fiscal.position.tax.template">
 
1018
                        <field name="template_name">PGCE PYMES</field>
 
1019
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
1020
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1021
                        <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
1022
        </record>
 
1023
 
 
1024
        <record id="fptt_pymes_irpf7_4_2" model="account.fiscal.position.tax.template">
 
1025
                        <field name="template_name">PGCE PYMES</field>
 
1026
                        <field name="position_id" ref="fp_pymes_irpf7" />
 
1027
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1028
                        <field name="tax_dest_id" ref="irpf_pymes_7" />
 
1029
        </record>
 
1030
 
 
1031
        <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
1032
 
 
1033
        <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
 
1034
                        <field name="template_name">PGCE PYMES</field>
 
1035
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1036
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
1037
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
1038
        </record>
 
1039
 
 
1040
        <record id="fptt_pymes_irpf2sale_18_2" model="account.fiscal.position.tax.template">
 
1041
                        <field name="template_name">PGCE PYMES</field>
 
1042
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1043
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
1044
                        <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1045
        </record>
 
1046
 
 
1047
        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
 
1048
                        <field name="template_name">PGCE PYMES</field>
 
1049
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1050
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1051
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
1052
        </record>
 
1053
 
 
1054
        <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
 
1055
                        <field name="template_name">PGCE PYMES</field>
 
1056
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1057
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1058
                        <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1059
        </record>
 
1060
 
 
1061
        <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
 
1062
                        <field name="template_name">PGCE PYMES</field>
 
1063
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1064
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1065
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1066
        </record>
 
1067
 
 
1068
        <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template">
 
1069
                        <field name="template_name">PGCE PYMES</field>
 
1070
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1071
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1072
                        <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1073
        </record>
 
1074
 
 
1075
        <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
 
1076
                        <field name="template_name">PGCE PYMES</field>
 
1077
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1078
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
1079
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
1080
        </record>
 
1081
 
 
1082
        <record id="fptt_pymes_irpf2sale_7_2" model="account.fiscal.position.tax.template">
 
1083
                        <field name="template_name">PGCE PYMES</field>
 
1084
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1085
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
1086
                        <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1087
        </record>
 
1088
 
 
1089
        <record id="fptt_pymes_irpf2sale_4" model="account.fiscal.position.tax.template">
 
1090
                        <field name="template_name">PGCE PYMES</field>
 
1091
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1092
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
1093
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
1094
        </record>
 
1095
 
 
1096
        <record id="fptt_pymes_irpf2sale_4_2" model="account.fiscal.position.tax.template">
 
1097
                        <field name="template_name">PGCE PYMES</field>
 
1098
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1099
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
1100
                        <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
 
1101
        </record>
 
1102
 
 
1103
        <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
 
1104
                        <field name="template_name">PGCE PYMES</field>
 
1105
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1106
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
1107
                        <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
1108
        </record>
 
1109
 
 
1110
        <record id="fptt_pymes_irpf2_18_2" model="account.fiscal.position.tax.template">
 
1111
                        <field name="template_name">PGCE PYMES</field>
 
1112
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1113
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
1114
                        <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1115
        </record>
 
1116
 
 
1117
        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
 
1118
                        <field name="template_name">PGCE PYMES</field>
 
1119
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1120
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
1121
                        <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
1122
        </record>
 
1123
 
 
1124
        <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
 
1125
                        <field name="template_name">PGCE PYMES</field>
 
1126
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1127
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
1128
                        <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1129
        </record>
 
1130
 
 
1131
        <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
 
1132
                        <field name="template_name">PGCE PYMES</field>
 
1133
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1134
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1135
                        <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1136
        </record>
 
1137
 
 
1138
        <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template">
 
1139
                        <field name="template_name">PGCE PYMES</field>
 
1140
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1141
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1142
                        <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1143
        </record>
 
1144
 
 
1145
        <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
 
1146
                        <field name="template_name">PGCE PYMES</field>
 
1147
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1148
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
1149
                        <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
1150
        </record>
 
1151
 
 
1152
        <record id="fptt_pymes_irpf2_7_2" model="account.fiscal.position.tax.template">
 
1153
                        <field name="template_name">PGCE PYMES</field>
 
1154
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1155
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
1156
                        <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1157
        </record>
 
1158
 
 
1159
        <record id="fptt_pymes_irpf2_4" model="account.fiscal.position.tax.template">
 
1160
                        <field name="template_name">PGCE PYMES</field>
 
1161
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1162
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1163
                        <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
1164
        </record>
 
1165
 
 
1166
        <record id="fptt_pymes_irpf2_4_2" model="account.fiscal.position.tax.template">
 
1167
                        <field name="template_name">PGCE PYMES</field>
 
1168
                        <field name="position_id" ref="fp_pymes_irpf2" />
 
1169
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1170
                        <field name="tax_dest_id" ref="irpf_pymes_2" />
 
1171
        </record>
 
1172
 
 
1173
        <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
1174
 
 
1175
        <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
 
1176
                        <field name="template_name">PGCE PYMES</field>
 
1177
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1178
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
1179
                        <field name="tax_dest_id" ref="iva_pymes_rep_18" />
 
1180
        </record>
 
1181
 
 
1182
        <record id="fptt_pymes_irpf1sale_18_2" model="account.fiscal.position.tax.template">
 
1183
                        <field name="template_name">PGCE PYMES</field>
 
1184
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1185
                        <field name="tax_src_id" ref="iva_pymes_rep_18" />
 
1186
                        <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
1187
        </record>
 
1188
 
 
1189
        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
 
1190
                        <field name="template_name">PGCE PYMES</field>
 
1191
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1192
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1193
                        <field name="tax_dest_id" ref="iva_pymes_rep_8" />
 
1194
        </record>
 
1195
 
 
1196
        <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
 
1197
                        <field name="template_name">PGCE PYMES</field>
 
1198
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1199
                        <field name="tax_src_id" ref="iva_pymes_rep_8" />
 
1200
                        <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
1201
        </record>
 
1202
 
 
1203
        <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
 
1204
                        <field name="template_name">PGCE PYMES</field>
 
1205
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1206
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1207
                        <field name="tax_dest_id" ref="iva_pymes_rep_16" />
 
1208
        </record>
 
1209
 
 
1210
        <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template">
 
1211
                        <field name="template_name">PGCE PYMES</field>
 
1212
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1213
                        <field name="tax_src_id" ref="iva_pymes_rep_16" />
 
1214
                        <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
1215
        </record>
 
1216
 
 
1217
        <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
 
1218
                        <field name="template_name">PGCE PYMES</field>
 
1219
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1220
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
1221
                        <field name="tax_dest_id" ref="iva_pymes_rep_7" />
 
1222
        </record>
 
1223
 
 
1224
        <record id="fptt_pymes_irpf1sale_7_2" model="account.fiscal.position.tax.template">
 
1225
                        <field name="template_name">PGCE PYMES</field>
 
1226
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1227
                        <field name="tax_src_id" ref="iva_pymes_rep_7" />
 
1228
                        <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
1229
        </record>
 
1230
 
 
1231
        <record id="fptt_pymes_irpf1sale_4" model="account.fiscal.position.tax.template">
 
1232
                        <field name="template_name">PGCE PYMES</field>
 
1233
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1234
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
1235
                        <field name="tax_dest_id" ref="iva_pymes_rep_4" />
 
1236
        </record>
 
1237
 
 
1238
        <record id="fptt_pymes_irpf1sale_4_2" model="account.fiscal.position.tax.template">
 
1239
                        <field name="template_name">PGCE PYMES</field>
 
1240
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1241
                        <field name="tax_src_id" ref="iva_pymes_rep_4" />
 
1242
                        <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
 
1243
        </record>
 
1244
 
 
1245
        <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
 
1246
                        <field name="template_name">PGCE PYMES</field>
 
1247
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1248
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
1249
                        <field name="tax_dest_id" ref="iva_pymes_sop_18" />
 
1250
        </record>
 
1251
 
 
1252
        <record id="fptt_pymes_irpf1_18_2" model="account.fiscal.position.tax.template">
 
1253
                        <field name="template_name">PGCE PYMES</field>
 
1254
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1255
                        <field name="tax_src_id" ref="iva_pymes_sop_18" />
 
1256
                        <field name="tax_dest_id" ref="irpf_pymes_1" />
 
1257
        </record>
 
1258
 
 
1259
        <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
 
1260
                        <field name="template_name">PGCE PYMES</field>
 
1261
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1262
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
1263
                        <field name="tax_dest_id" ref="iva_pymes_sop_8" />
 
1264
        </record>
 
1265
 
 
1266
        <record id="fptt_pymes_irpf1_8_2" model="account.fiscal.position.tax.template">
 
1267
                        <field name="template_name">PGCE PYMES</field>
 
1268
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1269
                        <field name="tax_src_id" ref="iva_pymes_sop_8" />
 
1270
                        <field name="tax_dest_id" ref="irpf_pymes_1" />
 
1271
        </record>
 
1272
 
 
1273
        <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
 
1274
                        <field name="template_name">PGCE PYMES</field>
 
1275
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1276
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1277
                        <field name="tax_dest_id" ref="iva_pymes_sop_16" />
 
1278
        </record>
 
1279
 
 
1280
        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
 
1281
                        <field name="template_name">PGCE PYMES</field>
 
1282
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1283
                        <field name="tax_src_id" ref="iva_pymes_sop_16" />
 
1284
                        <field name="tax_dest_id" ref="irpf_pymes_1" />
 
1285
        </record>
 
1286
 
 
1287
        <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
 
1288
                        <field name="template_name">PGCE PYMES</field>
 
1289
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1290
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
1291
                        <field name="tax_dest_id" ref="iva_pymes_sop_7" />
 
1292
        </record>
 
1293
 
 
1294
        <record id="fptt_pymes_irpf1_7_2" model="account.fiscal.position.tax.template">
 
1295
                        <field name="template_name">PGCE PYMES</field>
 
1296
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1297
                        <field name="tax_src_id" ref="iva_pymes_sop_7" />
 
1298
                        <field name="tax_dest_id" ref="irpf_pymes_1" />
 
1299
        </record>
 
1300
 
 
1301
        <record id="fptt_pymes_irpf1_4" model="account.fiscal.position.tax.template">
 
1302
                        <field name="template_name">PGCE PYMES</field>
 
1303
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1304
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1305
                        <field name="tax_dest_id" ref="iva_pymes_sop_4" />
 
1306
        </record>
 
1307
 
 
1308
        <record id="fptt_pymes_irpf1_4_2" model="account.fiscal.position.tax.template">
 
1309
                        <field name="template_name">PGCE PYMES</field>
 
1310
                        <field name="position_id" ref="fp_pymes_irpf1" />
 
1311
                        <field name="tax_src_id" ref="iva_pymes_sop_4" />
 
1312
                        <field name="tax_dest_id" ref="irpf_pymes_1" />
 
1313
        </record>
 
1314
 
 
1315
        </data>
 
1316
</openerp>