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- Committer: Pedro M. Baeza
- Date: 2014-03-20 03:15:57 UTC
- Revision ID: pedro.baeza@serviciosbaeza.com-20140320031557-z56r5m2tai3tv6p6
[IMP] l10n_es: Eliminación de impuestos obsoletos.
- files added:
- l10n_es/account_account_assoc.xml
- l10n_es/migrations/4.0
- files removed:
- l10n_es/account_chart.xml
- l10n_es/migrations/3.1
- files modified:
- l10n_es/__init__.py
added
removed
l10n_es/fiscal_templates_common.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
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Extracomunitario, Intracomunitario y Retención de IRPFs
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Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
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Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
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Añadido mapeo de cuentas del regimen de equivalencia para compras :
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Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22
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Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
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Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
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Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
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Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
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Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06
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Eliminación IVAs obsoletos 7%, 8%, 16% y 18%
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Eliminación IRPFs obsoletos 7%, 15%, 18%, 19% y 20%
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Eliminación recargos de equivalencia obsoletos 1% y 4%
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Pedro M. Baeza <pedro.baeza@serviciosbaeza.com> (Serv. Tecnol. Avanzados) (2014-03-20)
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-->
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<!-- ************************************************************* -->
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<!-- Fiscal Position Templates -->
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<!-- ************************************************************* -->
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<record id="fp_nacional" model="account.fiscal.position.template">
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<field name="name">Régimen nacional</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_recargo" model="account.fiscal.position.template">
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<field name="name">Recargo de equivalencia</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_extra" model="account.fiscal.position.template">
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<field name="name">Régimen extracomunitario</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_intra" model="account.fiscal.position.template">
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<field name="name">Régimen intracomunitario</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_irpf21" model="account.fiscal.position.template">
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<field name="name">Retención IRPF 21%</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_irpf9" model="account.fiscal.position.template">
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<field name="name">Retención IRPF 9%</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_irpf2" model="account.fiscal.position.template">
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<field name="name">Retención IRPF 2%</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<record id="fp_irpf1" model="account.fiscal.position.template">
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<field name="name">Retención IRPF 1%</field>
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<field name="chart_template_id" ref="account_chart_template_common"/>
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</record>
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<!-- ************************************************************* -->
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<!-- Fiscal Position Tax Templates -->
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<!-- ************************************************************* -->
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<!-- Extracomunitarios -->
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<record id="fptt_extra_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_sop_4"/>
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<field name="tax_dest_id" ref="iva_X4_compras_bc"/>
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</record>
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<record id="fptt_extra_4_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_sop_4_inv"/>
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<field name="tax_dest_id" ref="iva_X4_compras_bi"/>
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</record>
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<record id="fptt_extra_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_sop_10"/>
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<field name="tax_dest_id" ref="iva_X10_compras_bc"/>
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</record>
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<record id="fptt_extra_10_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_sop_10_inv"/>
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<field name="tax_dest_id" ref="iva_X10_compras_bi"/>
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</record>
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<record id="fptt_extra_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_sop_21"/>
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<field name="tax_dest_id" ref="iva_X21_compras_bc"/>
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</record>
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<record id="fptt_extra_21_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_sop_21_inv"/>
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<field name="tax_dest_id" ref="iva_X21_compras_bi"/>
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</record>
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<record id="fptt_extra_ventas_4"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_rep_4"/>
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<field name="tax_dest_id" ref="iva_X0"/>
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</record>
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<record id="fptt_extra_ventas_10"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="iva_X0"/>
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</record>
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<record id="fptt_extra_ventas_21"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_extra"/>
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<field name="tax_src_id" ref="iva_rep_21"/>
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<field name="tax_dest_id" ref="iva_X0"/>
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</record>
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<!-- Intracomunitarios -->
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<record id="fptt_intra_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_sop_4"/>
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<field name="tax_dest_id" ref="iva_IC_compras_4_bc"/>
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</record>
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<record id="fptt_intra_4_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_sop_4_inv"/>
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<field name="tax_dest_id" ref="iva_IC_compras_4_bi"/>
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</record>
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<record id="fptt_intra_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_sop_10"/>
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<field name="tax_dest_id" ref="iva_IC_compras_10_bc"/>
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</record>
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<record id="fptt_intra_10_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_sop_10_inv"/>
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<field name="tax_dest_id" ref="iva_IC_compras_10_bi"/>
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</record>
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<record id="fptt_intra_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_sop_21"/>
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<field name="tax_dest_id" ref="iva_IC_compras_21_bc"/>
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</record>
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<record id="fptt_intra_21_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_sop_21_inv"/>
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<field name="tax_dest_id" ref="iva_IC_compras_21_bi"/>
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</record>
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<record id="fptt_intra_ventas_4"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_rep_4"/>
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<field name="tax_dest_id" ref="iva_IO"/>
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</record>
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<record id="fptt_intra_ventas_10"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="iva_IO"/>
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</record>
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<record id="fptt_intra_ventas_21"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_intra"/>
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<field name="tax_src_id" ref="iva_rep_21"/>
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<field name="tax_dest_id" ref="iva_IO"/>
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</record>
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<!-- Recargo de equivalencia -->
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<record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_rep_4"/>
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<field name="tax_dest_id" ref="iva_rep_4"/>
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</record>
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<record id="fptt_recargo_4_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_rep_4"/>
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<field name="tax_dest_id" ref="re_05"/>
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</record>
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<record id="fptt_recargo_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="iva_rep_10"/>
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</record>
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<record id="fptt_recargo_10_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="re_14"/>
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</record>
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<record id="fptt_recargo_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_rep_21"/>
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<field name="tax_dest_id" ref="iva_rep_21"/>
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</record>
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<record id="fptt_recargo_21_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_rep_21"/>
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<field name="tax_dest_id" ref="re_52"/>
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</record>
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<record id="fptt_recargo_buy_4"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_4"/>
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<field name="tax_dest_id" ref="iva_sop_4"/>
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</record>
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<record id="fptt_recargo_buy_4_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_4"/>
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<field name="tax_dest_id" ref="re_buy_05"/>
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</record>
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<record id="fptt_recargo_buy_10"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_10"/>
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<field name="tax_dest_id" ref="iva_sop_10"/>
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</record>
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<record id="fptt_recargo_buy_10_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_10"/>
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<field name="tax_dest_id" ref="re_buy_14"/>
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</record>
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<record id="fptt_recargo_buy_4_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_4_inv"/>
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<field name="tax_dest_id" ref="iva_sop_4_inv"/>
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</record>
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<record id="fptt_recargo_buy_4_2_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_4_inv"/>
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<field name="tax_dest_id" ref="re_buy_05"/>
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</record>
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<record id="fptt_recargo_buy_10_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_10_inv"/>
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<field name="tax_dest_id" ref="iva_sop_10_inv"/>
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</record>
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<record id="fptt_recargo_buy_10_2_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_10_inv"/>
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<field name="tax_dest_id" ref="re_buy_14"/>
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</record>
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<record id="fptt_recargo_buy_21"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_21"/>
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<field name="tax_dest_id" ref="iva_sop_21"/>
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</record>
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<record id="fptt_recargo_buy_21_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_21"/>
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<field name="tax_dest_id" ref="re_buy_52"/>
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</record>
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<record id="fptt_recargo_buy_21_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_21_inv"/>
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<field name="tax_dest_id" ref="iva_sop_21_inv"/>
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</record>
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<record id="fptt_recargo_buy_21_2_inv"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_recargo"/>
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<field name="tax_src_id" ref="iva_sop_21_inv"/>
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<field name="tax_dest_id" ref="re_buy_52"/>
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</record>
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<!-- Retenciones IRPF 21% -->
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<record id="fptt_irpf21sale_21"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_21"/>
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<field name="tax_dest_id" ref="iva_rep_21"/>
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</record>
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<record id="fptt_irpf21sale_21_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_21"/>
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<field name="tax_dest_id" ref="irpf_sale_21"/>
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</record>
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<record id="fptt_irpf21sale_10"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="iva_rep_10"/>
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</record>
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<record id="fptt_irpf21sale_10_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="irpf_sale_21"/>
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</record>
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<record id="fptt_irpf21sale_4"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_4"/>
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<field name="tax_dest_id" ref="iva_rep_4"/>
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</record>
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<record id="fptt_irpf21sale_4_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_4"/>
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<field name="tax_dest_id" ref="irpf_sale_21"/>
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</record>
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<record id="fptt_irpf21_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_21"/>
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<field name="tax_dest_id" ref="iva_sop_21"/>
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</record>
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<record id="fptt_irpf21_21_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_21"/>
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<field name="tax_dest_id" ref="irpf_21"/>
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</record>
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<record id="fptt_irpf21_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_10"/>
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<field name="tax_dest_id" ref="iva_sop_10"/>
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</record>
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<record id="fptt_irpf21_10_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_10"/>
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<field name="tax_dest_id" ref="irpf_21"/>
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</record>
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<record id="fptt_irpf21_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_4"/>
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<field name="tax_dest_id" ref="iva_sop_4"/>
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</record>
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<record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_4"/>
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<field name="tax_dest_id" ref="irpf_21"/>
365
</record>
366
<record id="fptt_irpf21sale_ex"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_ex"/>
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<field name="tax_dest_id" ref="iva_rep_ex"/>
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</record>
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<record id="fptt_irpf21sale_ex_2"
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model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_rep_ex"/>
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<field name="tax_dest_id" ref="irpf_sale_21"/>
377
</record>
378
<record id="fptt_irpf21_0" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fp_irpf21"/>
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<field name="tax_src_id" ref="iva_sop_ex"/>
381
<field name="tax_dest_id" ref="iva_sop_ex"/>
382
</record>
383
<record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template">
384
<field name="position_id" ref="fp_irpf21"/>
385
<field name="tax_src_id" ref="iva_sop_ex"/>
386
<field name="tax_dest_id" ref="irpf_21"/>
387
</record>
388
389
<!-- Retenciones IRPF 9% -->
390
391
<record id="fptt_irpf9sale_21"
392
model="account.fiscal.position.tax.template">
393
<field name="position_id" ref="fp_irpf9"/>
394
<field name="tax_src_id" ref="iva_rep_21"/>
395
<field name="tax_dest_id" ref="iva_rep_21"/>
396
</record>
397
<record id="fptt_irpf9sale_21_2"
398
model="account.fiscal.position.tax.template">
399
<field name="position_id" ref="fp_irpf9"/>
400
<field name="tax_src_id" ref="iva_rep_21"/>
401
<field name="tax_dest_id" ref="irpf_sale_9"/>
402
</record>
403
<record id="fptt_irpf9sale_10"
404
model="account.fiscal.position.tax.template">
405
<field name="position_id" ref="fp_irpf9"/>
406
<field name="tax_src_id" ref="iva_rep_10"/>
407
<field name="tax_dest_id" ref="iva_rep_10"/>
408
</record>
409
<record id="fptt_irpf9sale_10_2"
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model="account.fiscal.position.tax.template">
411
<field name="position_id" ref="fp_irpf9"/>
412
<field name="tax_src_id" ref="iva_rep_10"/>
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<field name="tax_dest_id" ref="irpf_sale_9"/>
414
</record>
415
<record id="fptt_irpf9sale_4"
416
model="account.fiscal.position.tax.template">
417
<field name="position_id" ref="fp_irpf9"/>
418
<field name="tax_src_id" ref="iva_rep_4"/>
419
<field name="tax_dest_id" ref="iva_rep_4"/>
420
</record>
421
<record id="fptt_irpf9sale_4_2"
422
model="account.fiscal.position.tax.template">
423
<field name="position_id" ref="fp_irpf9"/>
424
<field name="tax_src_id" ref="iva_rep_4"/>
425
<field name="tax_dest_id" ref="irpf_sale_9"/>
426
</record>
427
<record id="fptt_irpf9_21" model="account.fiscal.position.tax.template">
428
<field name="position_id" ref="fp_irpf9"/>
429
<field name="tax_src_id" ref="iva_sop_21"/>
430
<field name="tax_dest_id" ref="iva_sop_21"/>
431
</record>
432
<record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template">
433
<field name="position_id" ref="fp_irpf9"/>
434
<field name="tax_src_id" ref="iva_sop_21"/>
435
<field name="tax_dest_id" ref="irpf_9"/>
436
</record>
437
<record id="fptt_irpf9_10" model="account.fiscal.position.tax.template">
438
<field name="position_id" ref="fp_irpf9"/>
439
<field name="tax_src_id" ref="iva_sop_10"/>
440
<field name="tax_dest_id" ref="iva_sop_10"/>
441
</record>
442
<record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template">
443
<field name="position_id" ref="fp_irpf9"/>
444
<field name="tax_src_id" ref="iva_sop_10"/>
445
<field name="tax_dest_id" ref="irpf_9"/>
446
</record>
447
<record id="fptt_irpf9_4" model="account.fiscal.position.tax.template">
448
<field name="position_id" ref="fp_irpf9"/>
449
<field name="tax_src_id" ref="iva_sop_4"/>
450
<field name="tax_dest_id" ref="iva_sop_4"/>
451
</record>
452
<record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template">
453
<field name="position_id" ref="fp_irpf9"/>
454
<field name="tax_src_id" ref="iva_sop_4"/>
455
<field name="tax_dest_id" ref="irpf_9"/>
456
</record>
457
<record id="fptt_irpf9sale_ex"
458
model="account.fiscal.position.tax.template">
459
<field name="position_id" ref="fp_irpf9"/>
460
<field name="tax_src_id" ref="iva_rep_ex"/>
461
<field name="tax_dest_id" ref="iva_rep_ex"/>
462
</record>
463
<record id="fptt_irpf9sale_ex_2"
464
model="account.fiscal.position.tax.template">
465
<field name="position_id" ref="fp_irpf9"/>
466
<field name="tax_src_id" ref="iva_rep_ex"/>
467
<field name="tax_dest_id" ref="irpf_sale_9"/>
468
</record>
469
<record id="fptt_irpf9_0" model="account.fiscal.position.tax.template">
470
<field name="position_id" ref="fp_irpf9"/>
471
<field name="tax_src_id" ref="iva_sop_ex"/>
472
<field name="tax_dest_id" ref="iva_sop_ex"/>
473
</record>
474
<record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template">
475
<field name="position_id" ref="fp_irpf9"/>
476
<field name="tax_src_id" ref="iva_sop_ex"/>
477
<field name="tax_dest_id" ref="irpf_9"/>
478
</record>
479
480
<!-- Retenciones IRPF 2% -->
481
482
<record id="fptt_irpf2sale_21"
483
model="account.fiscal.position.tax.template">
484
<field name="position_id" ref="fp_irpf2"/>
485
<field name="tax_src_id" ref="iva_rep_21"/>
486
<field name="tax_dest_id" ref="iva_rep_21"/>
487
</record>
488
<record id="fptt_irpf2sale_21_2"
489
model="account.fiscal.position.tax.template">
490
<field name="position_id" ref="fp_irpf2"/>
491
<field name="tax_src_id" ref="iva_rep_21"/>
492
<field name="tax_dest_id" ref="irpf_sale_2"/>
493
</record>
494
<record id="fptt_irpf2sale_10"
495
model="account.fiscal.position.tax.template">
496
<field name="position_id" ref="fp_irpf2"/>
497
<field name="tax_src_id" ref="iva_rep_10"/>
498
<field name="tax_dest_id" ref="iva_rep_10"/>
499
</record>
500
<record id="fptt_irpf2sale_10_2"
501
model="account.fiscal.position.tax.template">
502
<field name="position_id" ref="fp_irpf2"/>
503
<field name="tax_src_id" ref="iva_rep_10"/>
504
<field name="tax_dest_id" ref="irpf_sale_2"/>
505
</record>
506
<record id="fptt_irpf2sale_4"
507
model="account.fiscal.position.tax.template">
508
<field name="position_id" ref="fp_irpf2"/>
509
<field name="tax_src_id" ref="iva_rep_4"/>
510
<field name="tax_dest_id" ref="iva_rep_4"/>
511
</record>
512
<record id="fptt_irpf2sale_4_2"
513
model="account.fiscal.position.tax.template">
514
<field name="position_id" ref="fp_irpf2"/>
515
<field name="tax_src_id" ref="iva_rep_4"/>
516
<field name="tax_dest_id" ref="irpf_sale_2"/>
517
</record>
518
<record id="fptt_irpf2_21" model="account.fiscal.position.tax.template">
519
<field name="position_id" ref="fp_irpf2"/>
520
<field name="tax_src_id" ref="iva_sop_21"/>
521
<field name="tax_dest_id" ref="iva_sop_21"/>
522
</record>
523
<record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template">
524
<field name="position_id" ref="fp_irpf2"/>
525
<field name="tax_src_id" ref="iva_sop_21"/>
526
<field name="tax_dest_id" ref="irpf_2"/>
527
</record>
528
<record id="fptt_irpf2_10" model="account.fiscal.position.tax.template">
529
<field name="position_id" ref="fp_irpf2"/>
530
<field name="tax_src_id" ref="iva_sop_10"/>
531
<field name="tax_dest_id" ref="iva_sop_10"/>
532
</record>
533
<record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template">
534
<field name="position_id" ref="fp_irpf2"/>
535
<field name="tax_src_id" ref="iva_sop_10"/>
536
<field name="tax_dest_id" ref="irpf_2"/>
537
</record>
538
<record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
539
<field name="position_id" ref="fp_irpf2"/>
540
<field name="tax_src_id" ref="iva_sop_4"/>
541
<field name="tax_dest_id" ref="iva_sop_4"/>
542
</record>
543
<record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
544
<field name="position_id" ref="fp_irpf2"/>
545
<field name="tax_src_id" ref="iva_sop_4"/>
546
<field name="tax_dest_id" ref="irpf_2"/>
547
</record>
548
<record id="fptt_irpf2sale_ex"
549
model="account.fiscal.position.tax.template">
550
<field name="position_id" ref="fp_irpf2"/>
551
<field name="tax_src_id" ref="iva_rep_ex"/>
552
<field name="tax_dest_id" ref="iva_rep_ex"/>
553
</record>
554
<record id="fptt_irpf2sale_ex_2"
555
model="account.fiscal.position.tax.template">
556
<field name="position_id" ref="fp_irpf2"/>
557
<field name="tax_src_id" ref="iva_rep_ex"/>
558
<field name="tax_dest_id" ref="irpf_sale_2"/>
559
</record>
560
<record id="fptt_irpf2_0" model="account.fiscal.position.tax.template">
561
<field name="position_id" ref="fp_irpf2"/>
562
<field name="tax_src_id" ref="iva_sop_ex"/>
563
<field name="tax_dest_id" ref="iva_sop_ex"/>
564
</record>
565
<record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template">
566
<field name="position_id" ref="fp_irpf2"/>
567
<field name="tax_src_id" ref="iva_sop_ex"/>
568
<field name="tax_dest_id" ref="irpf_2"/>
569
</record>
570
571
<!-- Retenciones IRPF 1% -->
572
573
<record id="fptt_irpf1sale_21"
574
model="account.fiscal.position.tax.template">
575
<field name="position_id" ref="fp_irpf1"/>
576
<field name="tax_src_id" ref="iva_rep_21"/>
577
<field name="tax_dest_id" ref="iva_rep_21"/>
578
</record>
579
<record id="fptt_irpf1sale_21_2"
580
model="account.fiscal.position.tax.template">
581
<field name="position_id" ref="fp_irpf1"/>
582
<field name="tax_src_id" ref="iva_rep_21"/>
583
<field name="tax_dest_id" ref="irpf_sale_1"/>
584
</record>
585
<record id="fptt_irpf1sale_10"
586
model="account.fiscal.position.tax.template">
587
<field name="position_id" ref="fp_irpf1"/>
588
<field name="tax_src_id" ref="iva_rep_10"/>
589
<field name="tax_dest_id" ref="iva_rep_10"/>
590
</record>
591
<record id="fptt_irpf1sale_10_2"
592
model="account.fiscal.position.tax.template">
593
<field name="position_id" ref="fp_irpf1"/>
594
<field name="tax_src_id" ref="iva_rep_10"/>
595
<field name="tax_dest_id" ref="irpf_sale_1"/>
596
</record>
597
<record id="fptt_irpf1sale_4"
598
model="account.fiscal.position.tax.template">
599
<field name="position_id" ref="fp_irpf1"/>
600
<field name="tax_src_id" ref="iva_rep_4"/>
601
<field name="tax_dest_id" ref="iva_rep_4"/>
602
</record>
603
<record id="fptt_irpf1sale_4_2"
604
model="account.fiscal.position.tax.template">
605
<field name="position_id" ref="fp_irpf1"/>
606
<field name="tax_src_id" ref="iva_rep_4"/>
607
<field name="tax_dest_id" ref="irpf_sale_1"/>
608
</record>
609
<record id="fptt_irpf1_21" model="account.fiscal.position.tax.template">
610
<field name="position_id" ref="fp_irpf1"/>
611
<field name="tax_src_id" ref="iva_sop_21"/>
612
<field name="tax_dest_id" ref="iva_sop_21"/>
613
</record>
614
<record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template">
615
<field name="position_id" ref="fp_irpf1"/>
616
<field name="tax_src_id" ref="iva_sop_21"/>
617
<field name="tax_dest_id" ref="irpf_1"/>
618
</record>
619
<record id="fptt_irpf1_10" model="account.fiscal.position.tax.template">
620
<field name="position_id" ref="fp_irpf1"/>
621
<field name="tax_src_id" ref="iva_sop_10"/>
622
<field name="tax_dest_id" ref="iva_sop_10"/>
623
</record>
624
<record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template">
625
<field name="position_id" ref="fp_irpf1"/>
626
<field name="tax_src_id" ref="iva_sop_10"/>
627
<field name="tax_dest_id" ref="irpf_1"/>
628
</record>
629
<record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
630
<field name="position_id" ref="fp_irpf1"/>
631
<field name="tax_src_id" ref="iva_sop_4"/>
632
<field name="tax_dest_id" ref="iva_sop_4"/>
633
</record>
634
<record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
635
<field name="position_id" ref="fp_irpf1"/>
636
<field name="tax_src_id" ref="iva_sop_4"/>
637
<field name="tax_dest_id" ref="irpf_1"/>
638
</record>
639
<record id="fptt_irpf1sale_ex"
640
model="account.fiscal.position.tax.template">
641
<field name="position_id" ref="fp_irpf1"/>
642
<field name="tax_src_id" ref="iva_rep_ex"/>
643
<field name="tax_dest_id" ref="iva_rep_ex"/>
644
</record>
645
<record id="fptt_irpf1sale_ex_2"
646
model="account.fiscal.position.tax.template">
647
<field name="position_id" ref="fp_irpf1"/>
648
<field name="tax_src_id" ref="iva_rep_ex"/>
649
<field name="tax_dest_id" ref="irpf_sale_1"/>
650
</record>
651
<record id="fptt_irpf1_0" model="account.fiscal.position.tax.template">
652
<field name="position_id" ref="fp_irpf1"/>
653
<field name="tax_src_id" ref="iva_sop_ex"/>
654
<field name="tax_dest_id" ref="iva_sop_ex"/>
655
</record>
656
<record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template">
657
<field name="position_id" ref="fp_irpf1"/>
658
<field name="tax_src_id" ref="iva_sop_ex"/>
659
<field name="tax_dest_id" ref="irpf_1"/>
660
</record>
661
662
<!-- ************************************************************* -->
663
<!-- Fiscal Position Account Templates -->
664
<!-- ************************************************************* -->
665
666
<!-- Extracomunitarios -->
667
668
<record id="fpat_extra_acc_1"
669
model="account.fiscal.position.account.template">
670
<field name="position_id" ref="fp_extra"/>
671
<field name="account_src_id" ref="pgc_7000"/>
672
<field name="account_dest_id" ref="pgc_7002"/>
673
</record>
674
<record id="fpat_extra_acc_2"
675
model="account.fiscal.position.account.template">
676
<field name="position_id" ref="fp_extra"/>
677
<field name="account_src_id" ref="pgc_7010"/>
678
<field name="account_dest_id" ref="pgc_7012"/>
679
</record>
680
<record id="fpat_extra_acc_3"
681
model="account.fiscal.position.account.template">
682
<field name="position_id" ref="fp_extra"/>
683
<field name="account_src_id" ref="pgc_7020"/>
684
<field name="account_dest_id" ref="pgc_7022"/>
685
</record>
686
<record id="fpat_extra_acc_4"
687
model="account.fiscal.position.account.template">
688
<field name="position_id" ref="fp_extra"/>
689
<field name="account_src_id" ref="pgc_7030"/>
690
<field name="account_dest_id" ref="pgc_7032"/>
691
</record>
692
<record id="fpat_extra_acc_5"
693
model="account.fiscal.position.account.template">
694
<field name="position_id" ref="fp_extra"/>
695
<field name="account_src_id" ref="pgc_7040"/>
696
<field name="account_dest_id" ref="pgc_7042"/>
697
</record>
698
<record id="fpat_extra_acc_6"
699
model="account.fiscal.position.account.template">
700
<field name="position_id" ref="fp_extra"/>
701
<field name="account_src_id" ref="pgc_7050"/>
702
<field name="account_dest_id" ref="pgc_7052"/>
703
</record>
704
705
<!-- Intracomunitarios -->
706
707
<record id="fpat_intra_acc_1"
708
model="account.fiscal.position.account.template">
709
<field name="position_id" ref="fp_intra"/>
710
<field name="account_src_id" ref="pgc_7000"/>
711
<field name="account_dest_id" ref="pgc_7001"/>
712
</record>
713
<record id="fpat_intra_acc_2"
714
model="account.fiscal.position.account.template">
715
<field name="position_id" ref="fp_intra"/>
716
<field name="account_src_id" ref="pgc_7010"/>
717
<field name="account_dest_id" ref="pgc_7011"/>
718
</record>
719
<record id="fpat_intra_acc_3"
720
model="account.fiscal.position.account.template">
721
<field name="position_id" ref="fp_intra"/>
722
<field name="account_src_id" ref="pgc_7020"/>
723
<field name="account_dest_id" ref="pgc_7021"/>
724
</record>
725
<record id="fpat_intra_acc_4"
726
model="account.fiscal.position.account.template">
727
<field name="position_id" ref="fp_intra"/>
728
<field name="account_src_id" ref="pgc_7030"/>
729
<field name="account_dest_id" ref="pgc_7031"/>
730
</record>
731
<record id="fpat_intra_acc_5"
732
model="account.fiscal.position.account.template">
733
<field name="position_id" ref="fp_intra"/>
734
<field name="account_src_id" ref="pgc_7040"/>
735
<field name="account_dest_id" ref="pgc_7041"/>
736
</record>
737
<record id="fpat_intra_acc_6"
738
model="account.fiscal.position.account.template">
739
<field name="position_id" ref="fp_intra"/>
740
<field name="account_src_id" ref="pgc_7050"/>
741
<field name="account_dest_id" ref="pgc_7051"/>
742
</record>
743
744
</data>
745
</openerp>
b'\\ No newline at end of file'
Loggerhead is a web-based interface for Breezy
Version: 2.0.1