~vauxoo/addons-vauxoo/7.0-user_story-rev4-kty

« back to all changes in this revision

Viewing changes to l10n_ve_comerce/fiscal_templates.xml

  • Committer: nhomar at vauxoo
  • Date: 2011-06-07 20:51:53 UTC
  • Revision ID: nhomar@vauxoo.com-20110607205153-2rqfz2krkr8zbbe1
[INIT] Copying first files

Show diffs side-by-side

added added

removed removed

Lines of Context:
 
1
<?xml version="1.0" encoding="utf-8"?>
 
2
<openerp>
 
3
    <data>
 
4
    
 
5
    <!-- Fiscal Position Templates -->
 
6
    
 
7
    <record id="fiscal_position_template_1" model="account.fiscal.position.template">
 
8
            <field name="name">Régime National</field>
 
9
            <field name="chart_template_id" ref="l10nbe_chart_template"/>
 
10
    </record>
 
11
    
 
12
    <record id="fiscal_position_template_2" model="account.fiscal.position.template">
 
13
            <field name="name">Régime Extra-Communautaire</field>
 
14
            <field name="chart_template_id" ref="l10nbe_chart_template"/>
 
15
    </record>
 
16
 
 
17
    <record id="fiscal_position_template_3" model="account.fiscal.position.template">
 
18
            <field name="name">Régime Intra-Communautaire</field>
 
19
            <field name="chart_template_id" ref="l10nbe_chart_template"/>
 
20
    </record>
 
21
    
 
22
    <!-- Fiscal Position Tax Templates -->
 
23
 
 
24
    <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
 
25
            <field name="position_id" ref="fiscal_position_template_2"  />
 
26
            <field name="tax_src_id" ref="l10n_be.vat_21" />
 
27
            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
 
28
    </record>
 
29
    <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
 
30
            <field name="position_id" ref="fiscal_position_template_2"  />
 
31
            <field name="tax_src_id" ref="l10n_be.vat_12" />
 
32
            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
 
33
    </record>
 
34
    <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
 
35
            <field name="position_id" ref="fiscal_position_template_2"  />
 
36
            <field name="tax_src_id" ref="l10n_be.vat_6" />
 
37
            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
 
38
    </record>
 
39
    <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
 
40
            <field name="position_id" ref="fiscal_position_template_2"  />
 
41
            <field name="tax_src_id" ref="l10n_be.vat_0" />
 
42
            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
 
43
    </record>
 
44
    <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
 
45
            <field name="position_id" ref="fiscal_position_template_2"  />
 
46
            <field name="tax_src_id" ref="l10n_be.vat_0_co" />
 
47
            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
 
48
    </record>
 
49
    <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
 
50
            <field name="position_id" ref="fiscal_position_template_2"  />
 
51
            <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
 
52
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
53
    </record>
 
54
    <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
 
55
            <field name="position_id" ref="fiscal_position_template_2"  />
 
56
            <field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
 
57
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
58
    </record>
 
59
    <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
 
60
            <field name="position_id" ref="fiscal_position_template_2"  />
 
61
            <field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
 
62
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
63
    </record>
 
64
    <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
 
65
            <field name="position_id" ref="fiscal_position_template_2"  />
 
66
            <field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
 
67
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
68
    </record>
 
69
    <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
 
70
            <field name="position_id" ref="fiscal_position_template_2"  />
 
71
            <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
 
72
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
73
    </record>
 
74
    <record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
 
75
            <field name="position_id" ref="fiscal_position_template_2"  />
 
76
            <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
 
77
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
78
    </record>
 
79
    <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
 
80
            <field name="position_id" ref="fiscal_position_template_2"  />
 
81
            <field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
 
82
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
83
    </record>
 
84
    <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
 
85
            <field name="position_id" ref="fiscal_position_template_2"  />
 
86
            <field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" />
 
87
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
88
    </record>
 
89
    <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
 
90
            <field name="position_id" ref="fiscal_position_template_2"  />
 
91
            <field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
 
92
            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
 
93
    </record>
 
94
    <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
 
95
            <field name="position_id" ref="fiscal_position_template_3"  />
 
96
            <field name="tax_src_id" ref="l10n_be.vat_21" />
 
97
            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
 
98
    </record>
 
99
    <record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
 
100
            <field name="position_id" ref="fiscal_position_template_3"  />
 
101
            <field name="tax_src_id" ref="l10n_be.vat_21_s" />
 
102
            <field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
 
103
        </record>
 
104
    <record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
 
105
            <field name="position_id" ref="fiscal_position_template_3"  />
 
106
            <field name="tax_src_id" ref="l10n_be.vat_12" />
 
107
            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
 
108
    </record>
 
109
    <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
 
110
            <field name="position_id" ref="fiscal_position_template_3"  />
 
111
            <field name="tax_src_id" ref="l10n_be.vat_6" />
 
112
            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
 
113
    </record>
 
114
    <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
 
115
            <field name="position_id" ref="fiscal_position_template_3"  />
 
116
            <field name="tax_src_id" ref="l10n_be.vat_0" />
 
117
            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
 
118
    </record>
 
119
    <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
 
120
            <field name="position_id" ref="fiscal_position_template_3"  />
 
121
            <field name="tax_src_id" ref="l10n_be.vat_0_co" />
 
122
            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
 
123
    </record>
 
124
    <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
 
125
            <field name="position_id" ref="fiscal_position_template_3"  />
 
126
            <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
 
127
            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
 
128
    </record>
 
129
    <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
 
130
            <field name="position_id" ref="fiscal_position_template_3"  />
 
131
            <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
 
132
            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
 
133
    </record>
 
134
    <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
 
135
            <field name="position_id" ref="fiscal_position_template_3"  />
 
136
            <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
 
137
            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
 
138
    </record>
 
139
 
 
140
    
 
141
    <!-- Fiscal Position Account Templates -->
 
142
    
 
143
    <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
 
144
            <field name="position_id" ref="fiscal_position_template_1"  />
 
145
            <field name="account_src_id" ref="l10n_be.a7000" />
 
146
            <field name="account_dest_id" ref="l10n_be.a_sale" />
 
147
    </record>
 
148
    
 
149
    <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
 
150
            <field name="position_id" ref="fiscal_position_template_3"  />
 
151
            <field name="account_src_id" ref="l10n_be.a7000" />
 
152
            <field name="account_dest_id" ref="l10n_be.a7001" />
 
153
    </record>
 
154
    
 
155
    <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
 
156
            <field name="position_id" ref="fiscal_position_template_3"  />
 
157
            <field name="account_src_id" ref="l10n_be.a_sale" />
 
158
            <field name="account_dest_id" ref="l10n_be.a7011" />
 
159
    </record>
 
160
    
 
161
    <record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
 
162
            <field name="position_id" ref="fiscal_position_template_3"  />
 
163
            <field name="account_src_id" ref="l10n_be.a7020" />
 
164
            <field name="account_dest_id" ref="l10n_be.a7021" />
 
165
    </record>
 
166
 
 
167
    <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
 
168
            <field name="position_id" ref="fiscal_position_template_3"  />
 
169
            <field name="account_src_id" ref="l10n_be.a7050" />
 
170
            <field name="account_dest_id" ref="l10n_be.a7051" />
 
171
    </record>
 
172
 
 
173
    <record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
 
174
            <field name="position_id" ref="fiscal_position_template_2"  />
 
175
            <field name="account_src_id" ref="l10n_be.a7000" />
 
176
            <field name="account_dest_id" ref="l10n_be.a7002" />
 
177
    </record>
 
178
    
 
179
    <record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
 
180
            <field name="position_id" ref="fiscal_position_template_2"  />
 
181
            <field name="account_src_id" ref="l10n_be.a_sale" />
 
182
            <field name="account_dest_id" ref="l10n_be.a7012" />
 
183
    </record>
 
184
    
 
185
    <record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
 
186
            <field name="position_id" ref="fiscal_position_template_2"  />
 
187
            <field name="account_src_id" ref="l10n_be.a7020" />
 
188
            <field name="account_dest_id" ref="l10n_be.a7022" />
 
189
    </record>
 
190
 
 
191
    <record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
 
192
            <field name="position_id" ref="fiscal_position_template_2"  />
 
193
            <field name="account_src_id" ref="l10n_be.a7050" />
 
194
            <field name="account_dest_id" ref="l10n_be.a7052" />
 
195
    </record>
 
196
    </data>
 
197
</openerp>