<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
    
    <!-- Fiscal Position Templates -->
    
    <record id="fiscal_position_template_1" model="account.fiscal.position.template">
        <field name="name">Regim National</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="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 Bunuri</field>
        <field name="chart_template_id" ref="ro_chart_template"/>
    </record>
    
    <record id="fiscal_position_template_4" model="account.fiscal.position.template">
        <field name="name">Regim Intra-Comunitar Servicii</field>
        <field name="chart_template_id" ref="ro_chart_template"/>
    </record>
    
    <record id="fiscal_position_template_5" model="account.fiscal.position.template">
        <field name="name">Regim Intra-Comunitar Scutite</field>
        <field name="chart_template_id" ref="ro_chart_template"/>
    </record>
    
    <record id="fiscal_position_template_6" model="account.fiscal.position.template">
        <field name="name">Regim Intra-Comunitar Neimpozabile</field>
        <field name="chart_template_id" ref="ro_chart_template"/>
    </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"/>
    </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_5" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_2"/>
        <field name="tax_src_id" ref="tvac_24"/>
        <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="tvad_00"/>
    </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_00"/>
        <field name="tax_dest_id" ref="tvac_00"/>
    </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_05"/>
        <field name="tax_dest_id" ref="tvad_05"/>
    </record>
    <record id="afptt_inverse_9" 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="tvac_05"/>
    </record>
    <record id="afptt_inverse_10" 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="tvad_09"/>
    </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_09"/>
        <field name="tax_dest_id" ref="tvac_09"/>
    </record>
    <record id="afptt_inverse_12" 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="tvad_19"/>
    </record>
    <record id="afptt_inverse_13" 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="tvac_19"/>
    </record>
    <record id="afptt_inverse_14" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_2"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvad_24"/>
    </record>
    <record id="afptt_inverse_15" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_2"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvac_24"/>
    </record>
    
    <!-- Intracomunitar Bunuri -->
    <!-- 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"/>
    </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"/>
    </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"/>
    </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"/>
    </record>
    <record id="afptt_intracom_5" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_3"/>
        <field name="tax_src_id" ref="tvac_24"/>
        <field name="tax_dest_id" ref="tvati"/>
    </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="tvad_00"/>
    </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_00"/>
        <field name="tax_dest_id" ref="tvac_00"/>
    </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_05"/>
        <field name="tax_dest_id" ref="tvad_05"/>
    </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_05"/>
        <field name="tax_dest_id" ref="tvac_05"/>
    </record>
    <record id="afptt_intracom_10" 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="tvad_09"/>
    </record>
    <record id="afptt_intracom_11" 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="tvac_09"/>
    </record>
    <record id="afptt_intracom_12" 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="tvad_19"/>
    </record>
    <record id="afptt_intracom_13" 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="tvac_19"/>
    </record>
    <record id="afptt_intracom_14" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_3"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvad_24"/>
    </record>
    <record id="afptt_intracom_15" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_3"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvac_24"/>
    </record>
    
    <!-- Intracomunitar Servicii -->
    <!-- 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"/>
    </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"/>
    </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"/>
    </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"/>
    </record>
    <record id="afptt_intracoms_5" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_4"/>
        <field name="tax_src_id" ref="tvac_24"/>
        <field name="tax_dest_id" ref="tvati"/>
    </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="tvad_00"/>
    </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_00"/>
        <field name="tax_dest_id" ref="tvac_00"/>
    </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_05"/>
        <field name="tax_dest_id" ref="tvad_05"/>
    </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_05"/>
        <field name="tax_dest_id" ref="tvac_05"/>
    </record>
    <record id="afptt_intracoms_10" 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="tvad_09"/>
    </record>
    <record id="afptt_intracoms_11" 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="tvac_09"/>
    </record>
    <record id="afptt_intracoms_12" 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="tvad_19"/>
    </record>
    <record id="afptt_intracoms_13" 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="tvac_19"/>
    </record>
    <record id="afptt_intracoms_14" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_4"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvad_24"/>
    </record>
    <record id="afptt_intracoms_15" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_4"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvac_24"/>
    </record>
    
    <!-- Intracomunitar Scutite -->
    <!-- Sales -->
    <record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvac_00"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_2" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvac_05"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_3" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvac_09"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_4" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvac_19"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvac_24"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <!-- Purchases -->
    <record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvad_00"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvad_05"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvad_09"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvad_19"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </record>
    <record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_5"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvatisc"/>
    </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_5" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_6"/>
        <field name="tax_src_id" ref="tvac_24"/>
        <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="tvatine"/>
    </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="tvatine"/>
    </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="tvatine"/>
    </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="tvatine"/>
    </record>
    <record id="afptt_intracomne_10" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_template_6"/>
        <field name="tax_src_id" ref="tvad_24"/>
        <field name="tax_dest_id" ref="tvatine"/>
    </record>
    
</data>
</openerp>    
