756 lines
38 KiB
XML
756 lines
38 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_1" model="account.fiscal.position.template">
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<field name="name">Regim National (TVA)</field>
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<field name="country_id" ref="base.ro"/>
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<field name="auto_apply" eval="True"/>
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<field name="vat_required" eval="True"/>
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<field name="sequence">10</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_11" model="account.fiscal.position.template">
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<field name="name">Regim National</field>
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<field name="country_id" ref="base.ro"/>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">11</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_2" model="account.fiscal.position.template">
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<field name="name">Regim Taxare Inversa</field>
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<field name="country_id" ref="base.ro"/>
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<field name="vat_required" eval="True"/>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">12</field>
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</record>
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<record id="fiscal_position_template_8" model="account.fiscal.position.template">
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<field name="name">Regim TVA la Incasare</field>
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<field name="vat_required" eval="True"/>
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<field name="country_id" ref="base.ro"/>
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<field name="sequence">13</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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</record>
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<record id="fiscal_position_template_3" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar (TVA)</field>
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<field name="country_group_id" ref="base.europe"/>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="sequence">14</field>
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<field name="vat_required" eval="True"/>
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</record>
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<record id="fiscal_position_template_4" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Scutit</field>
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<field name="country_group_id" ref="base.europe"/>
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<field name="auto_apply" eval="True"/>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">15</field>
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</record>
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<record id="fiscal_position_template_51" model="account.fiscal.position.template">
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<field name="name">Regim Scutite - cu drept de deducere</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare cu drept de deducere</field>
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<field name="sequence">16</field>
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</record>
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<record id="fiscal_position_template_52" model="account.fiscal.position.template">
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<field name="name">Regim Scutite - fara drept de deducere</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare fara drept de deducere</field>
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<field name="sequence">17</field>
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</record>
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<record id="fiscal_position_template_6" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Neimpozabile</field>
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<field name="country_group_id" ref="base.europe"/>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="sequence">18</field>
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</record>
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<record id="fiscal_position_template_7" model="account.fiscal.position.template">
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<field name="name">Regim Extra-Comunitar</field>
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<field name="chart_template_id" ref="ro_chart_template"/>
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<field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field>
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<field name="sequence">19</field>
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<field name="auto_apply" eval="True"/>
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</record>
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<!-- account.fiscal.position.tax.template -->
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<!-- Inverse taxation -->
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<!-- Sales -->
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<record id="afptt_inverse_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_1s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_00_s"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_2s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_05_s"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_3s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_09_s"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_4s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvac_19_s"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_inverse_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvatip00"/>
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</record>
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<record id="afptt_inverse_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvatip05"/>
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</record>
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<record id="afptt_inverse_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvatip09"/>
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</record>
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<record id="afptt_inverse_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvatip19"/>
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</record>
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<record id="afptt_inverse_6s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_00_s"/>
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<field name="tax_dest_id" ref="tvatip00"/>
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</record>
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<record id="afptt_inverse_7s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_05_s"/>
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<field name="tax_dest_id" ref="tvatip05"/>
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</record>
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<record id="afptt_inverse_8s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_09_s"/>
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<field name="tax_dest_id" ref="tvatip09"/>
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</record>
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<record id="afptt_inverse_11s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2"/>
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<field name="tax_src_id" ref="tvad_19_s"/>
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<field name="tax_dest_id" ref="tvatip19"/>
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</record>
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<!-- Intracomunitar -->
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<!-- Sales -->
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<record id="afptt_intracom_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracom_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracom_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracom_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracoms_1s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_00_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracoms_2s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_05_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracoms_3s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_09_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracoms_4s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvac_19_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracom_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvati_intrap0b"/>
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</record>
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<record id="afptt_intracom_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvati_intrap5b"/>
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</record>
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<record id="afptt_intracom_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvati_intrap9b"/>
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</record>
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<record id="afptt_intracom_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvati_intrap19b"/>
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</record>
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<record id="afptt_intracoms_6s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_00_s"/>
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<field name="tax_dest_id" ref="tvati_intrap0s"/>
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</record>
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<record id="afptt_intracoms_87s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_05_s"/>
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<field name="tax_dest_id" ref="tvati_intrap5s"/>
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</record>
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<record id="afptt_intracoms_8s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_09_s"/>
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<field name="tax_dest_id" ref="tvati_intrap9s"/>
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</record>
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<record id="afptt_intracoms_9s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3"/>
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<field name="tax_src_id" ref="tvad_19_s"/>
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<field name="tax_dest_id" ref="tvati_intrap19s"/>
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</record>
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<!-- Intracomunitar Scutite-->
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<!-- Sales -->
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<record id="afptt_intracoms_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracoms_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracoms_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracoms_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvati_intrab"/>
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</record>
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<record id="afptt_intracomss_1s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_00_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracomss_2s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_05_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracomss_3s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_09_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracomss_4s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvac_19_s"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracoms_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracoms_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracoms_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracoms_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_6s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_00_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_7s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_05_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_8s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_09_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<record id="afptt_intracomss_9s" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4"/>
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<field name="tax_src_id" ref="tvad_19_s"/>
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<field name="tax_dest_id" ref="tvatiscdeda_intr"/>
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</record>
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<!-- Scutite - cu drept de deducere -->
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<!-- Sales -->
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<record id="afptt_intracomscded_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_51"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvatiscded"/>
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</record>
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<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_extras"/>
|
|
</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_extras"/>
|
|
</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_extras"/>
|
|
</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_extras"/>
|
|
</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>
|