odoo/addons/l10n_ro/fiscal_position_template.xml

<?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 Scutite</field>
        <field name="chart_template_id" ref="ro_chart_template"/>
        <field name="note">Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare care beneficiaza de scutire</field>
    </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"/>
        <field name="note">Pozitia se refera la livrari extracomunitare care sunt taxabile.</field>
    </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="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_10" 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="tvatip24"/>
    </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_intras"/>
    </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_intras"/>
    </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_intras"/>
    </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_intras"/>
    </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_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_intrap0"/>
    </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="tvati_intrap5"/>
    </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="tvati_intrap9"/>
    </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="tvati_intrap24"/>
    </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_intras"/>
    </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_intras"/>
    </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_intras"/>
    </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_intras"/>
    </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_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="tvati_intrap0"/>
    </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="tvati_intrap5"/>
    </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="tvati_intrap9"/>
    </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="tvati_intrap24"/>
    </record>

    <!-- 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="tvatisca"/>
    </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="tvatisca"/>
    </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="tvatisca"/>
    </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="tvatisca"/>
    </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="tvatisca"/>
    </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="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_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="tvatinea"/>
    </record>

</data>
</openerp>