diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_ro/data/account_fiscal_position_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_ro/data/account_fiscal_position_data.xml')
| -rw-r--r-- | addons/l10n_ro/data/account_fiscal_position_data.xml | 755 |
1 files changed, 755 insertions, 0 deletions
diff --git a/addons/l10n_ro/data/account_fiscal_position_data.xml b/addons/l10n_ro/data/account_fiscal_position_data.xml new file mode 100644 index 00000000..6e543e91 --- /dev/null +++ b/addons/l10n_ro/data/account_fiscal_position_data.xml @@ -0,0 +1,755 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Fiscal Position Templates --> + + <record id="fiscal_position_template_1" model="account.fiscal.position.template"> + <field name="name">Regim National (TVA)</field> + <field name="country_id" ref="base.ro"/> + <field name="auto_apply" eval="True"/> + <field name="vat_required" eval="True"/> + <field name="sequence">10</field> + <field name="chart_template_id" ref="ro_chart_template"/> + </record> + + <record id="fiscal_position_template_11" model="account.fiscal.position.template"> + <field name="name">Regim National</field> + <field name="country_id" ref="base.ro"/> + <field name="auto_apply" eval="True"/> + <field name="sequence">11</field> + <field name="chart_template_id" ref="ro_chart_template"/> + </record> + + <record id="fiscal_position_template_2" model="account.fiscal.position.template"> + <field name="name">Regim Taxare Inversa</field> + <field name="country_id" ref="base.ro"/> + <field name="vat_required" eval="True"/> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="sequence">12</field> + </record> + + <record id="fiscal_position_template_8" model="account.fiscal.position.template"> + <field name="name">Regim TVA la Incasare</field> + <field name="vat_required" eval="True"/> + <field name="country_id" ref="base.ro"/> + <field name="sequence">13</field> + <field name="chart_template_id" ref="ro_chart_template"/> + </record> + + <record id="fiscal_position_template_3" model="account.fiscal.position.template"> + <field name="name">Regim Intra-Comunitar (TVA)</field> + <field name="country_group_id" ref="base.europe"/> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="auto_apply" eval="True"/> + <field name="sequence">14</field> + <field name="vat_required" eval="True"/> + </record> + + <record id="fiscal_position_template_4" model="account.fiscal.position.template"> + <field name="name">Regim Intra-Comunitar Scutit</field> + <field name="country_group_id" ref="base.europe"/> + <field name="auto_apply" eval="True"/> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="sequence">15</field> + </record> + + <record id="fiscal_position_template_51" model="account.fiscal.position.template"> + <field name="name">Regim Scutite - cu drept de deducere</field> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare cu drept de deducere</field> + <field name="sequence">16</field> + </record> + + <record id="fiscal_position_template_52" model="account.fiscal.position.template"> + <field name="name">Regim Scutite - fara drept de deducere</field> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare fara drept de deducere</field> + <field name="sequence">17</field> + </record> + + <record id="fiscal_position_template_6" model="account.fiscal.position.template"> + <field name="name">Regim Intra-Comunitar Neimpozabile</field> + <field name="country_group_id" ref="base.europe"/> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="sequence">18</field> + </record> + + <record id="fiscal_position_template_7" model="account.fiscal.position.template"> + <field name="name">Regim Extra-Comunitar</field> + <field name="chart_template_id" ref="ro_chart_template"/> + <field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field> + <field name="sequence">19</field> + <field name="auto_apply" eval="True"/> + </record> + + <!-- account.fiscal.position.tax.template --> + <!-- Inverse taxation --> + <!-- Sales --> + <record id="afptt_inverse_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <record id="afptt_inverse_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvati"/> + </record> + <!-- Purchases --> + <record id="afptt_inverse_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvatip00"/> + </record> + <record id="afptt_inverse_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvatip05"/> + </record> + <record id="afptt_inverse_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvatip09"/> + </record> + <record id="afptt_inverse_11" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvatip19"/> + </record> + <record id="afptt_inverse_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvatip00"/> + </record> + <record id="afptt_inverse_7s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvatip05"/> + </record> + <record id="afptt_inverse_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvatip09"/> + </record> + <record id="afptt_inverse_11s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_2"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvatip19"/> + </record> + + <!-- Intracomunitar --> + <!-- Sales --> + <record id="afptt_intracom_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracom_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracom_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracom_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracoms_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <record id="afptt_intracoms_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <record id="afptt_intracoms_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <record id="afptt_intracoms_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <!-- Purchases --> + <record id="afptt_intracom_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvati_intrap0b"/> + </record> + <record id="afptt_intracom_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvati_intrap5b"/> + </record> + <record id="afptt_intracom_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvati_intrap9b"/> + </record> + <record id="afptt_intracom_9" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvati_intrap19b"/> + </record> + <record id="afptt_intracoms_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvati_intrap0s"/> + </record> + <record id="afptt_intracoms_87s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvati_intrap5s"/> + </record> + <record id="afptt_intracoms_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvati_intrap9s"/> + </record> + <record id="afptt_intracoms_9s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_3"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvati_intrap19s"/> + </record> + + <!-- Intracomunitar Scutite--> + <!-- Sales --> + <record id="afptt_intracoms_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracoms_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracoms_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracoms_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvati_intrab"/> + </record> + <record id="afptt_intracomss_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <record id="afptt_intracomss_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <record id="afptt_intracomss_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <record id="afptt_intracomss_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvati_intras"/> + </record> + <!-- Purchases --> + <record id="afptt_intracoms_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracoms_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracoms_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracoms_9" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracomss_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracomss_7s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracomss_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + <record id="afptt_intracomss_9s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_4"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvatiscdeda_intr"/> + </record> + + <!-- Scutite - cu drept de deducere --> + <!-- Sales --> + <record id="afptt_intracomscded_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <record id="afptt_intracomscded_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvatiscded"/> + </record> + <!-- Purchases --> + <record id="afptt_intracomscded_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_9" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_7s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscded_9s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_51"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <!-- Scutite - fara drept de deducere --> + <!-- Sales --> + <record id="afptt_intracomscnoded_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <record id="afptt_intracomscnoded_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvatiscnoded"/> + </record> + <!-- Purchases --> + <record id="afptt_intracomscnoded_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_9" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_7s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + <record id="afptt_intracomscnoded_9s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_52"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvatiscdeda"/> + </record> + + <!-- Taxare Inversa - Neimpozabile --> + <!-- Sales --> + <record id="afptt_intracomne_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <record id="afptt_intracomne_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvatine"/> + </record> + <!-- Purchases --> + <record id="afptt_intracomne_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_9" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_7s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + <record id="afptt_intracomne_9s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_6"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvatinea"/> + </record> + + <!-- Regim Extra-Comunitar --> + <!-- Sales --> + <record id="afptt_extracom_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <record id="afptt_extracom_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvati_extra"/> + </record> + <!-- Purchases --> + <record id="afptt_extracom_5" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvati_extrap0b"/> + </record> + <record id="afptt_extracom_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvati_extrap0b"/> + </record> + <record id="afptt_extracom_7" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvati_extrap0b"/> + </record> + <record id="afptt_extracom_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvati_extrap0b"/> + </record> + <record id="afptt_extracom_5s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvati_extrap0s"/> + </record> + <record id="afptt_extracom_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvati_extrap0s"/> + </record> + <record id="afptt_extracom_7s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvati_extrap0s"/> + </record> + <record id="afptt_extracom_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_7"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvati_extrap0s"/> + </record> + + <!-- Tva la incasare --> + <!-- Sales --> + <record id="afptt_tvainc_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_00"/> + <field name="tax_dest_id" ref="tvaic_00"/> + </record> + <record id="afptt_tvainc_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_05"/> + <field name="tax_dest_id" ref="tvaic_05"/> + </record> + <record id="afptt_tvainc_3" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_09"/> + <field name="tax_dest_id" ref="tvaic_09"/> + </record> + <record id="afptt_tvainc_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_19"/> + <field name="tax_dest_id" ref="tvaic_19"/> + </record> + <record id="afptt_tvainc_1s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_00_s"/> + <field name="tax_dest_id" ref="tvaic_00"/> + </record> + <record id="afptt_tvainc_2s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_05_s"/> + <field name="tax_dest_id" ref="tvaic_05"/> + </record> + <record id="afptt_tvainc_3s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_09_s"/> + <field name="tax_dest_id" ref="tvaic_09"/> + </record> + <record id="afptt_tvainc_4s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvac_19_s"/> + <field name="tax_dest_id" ref="tvaic_19"/> + </record> + <!-- Purchases --> + <record id="afptt_tvainc_6" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_00"/> + <field name="tax_dest_id" ref="tvaid_00"/> + </record> + <record id="afptt_tvainc_8" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_05"/> + <field name="tax_dest_id" ref="tvaid_05"/> + </record> + <record id="afptt_tvainc_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_09"/> + <field name="tax_dest_id" ref="tvaid_09"/> + </record> + <record id="afptt_tvainc_11" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_19"/> + <field name="tax_dest_id" ref="tvaid_19"/> + </record> + <record id="afptt_tvainc_6s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_00_s"/> + <field name="tax_dest_id" ref="tvaid_00"/> + </record> + <record id="afptt_tvainc_8s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_05_s"/> + <field name="tax_dest_id" ref="tvaid_05"/> + </record> + <record id="afptt_tvainc_10s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_09_s"/> + <field name="tax_dest_id" ref="tvaid_09"/> + </record> + <record id="afptt_tvainc_11s" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_8"/> + <field name="tax_src_id" ref="tvad_19_s"/> + <field name="tax_dest_id" ref="tvaid_19"/> + </record> +</odoo> |
