addons/l10n_be/fiscal_templates.xml

   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>