1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Fiscal Position Templates -->
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"/>
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"/>
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"/>
22 <!-- Fiscal Position Tax Templates -->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
141 <!-- Fiscal Position Account Templates -->
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />
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" />