william
95b74f40e3
Task 2213348 There where missing accounts and the CoA was not consistent (like some income accounts but not the expense counterpart). We chose to take the accounts from the National Bank of Belgium, and took the opportunity to translate all the accounts in the 3 official languages of Belgium + english. closes odoo/odoo#47815 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
80 lines
3.9 KiB
XML
80 lines
3.9 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="sequence">1</field>
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<field name="name">Régime National</field>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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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="country_id" ref="base.be"/>
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</record>
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<record id="fiscal_position_template_5" model="account.fiscal.position.template">
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<field name="sequence">2</field>
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<field name="name">EU privé</field>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="country_group_id" ref="base.europe"/>
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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="sequence">4</field>
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<field name="name">Régime Extra-Communautaire</field>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="auto_apply" eval="True"/>
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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="sequence">3</field>
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<field name="name">Régime Intra-Communautaire</field>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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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="country_group_id" ref="base.europe"/>
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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">Régime Cocontractant</field>
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<field name="sequence">5</field>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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</record>
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<!-- Fiscal Position Account Templates -->
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<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_3" />
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<field name="account_src_id" ref="l10n_be.a7000" />
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<field name="account_dest_id" ref="l10n_be.a7001" />
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</record>
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<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_3" />
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<field name="account_src_id" ref="l10n_be.a7010" />
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<field name="account_dest_id" ref="l10n_be.a7011" />
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</record>
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<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_3" />
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<field name="account_src_id" ref="l10n_be.a7050" />
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<field name="account_dest_id" ref="l10n_be.a7051" />
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</record>
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<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="account_src_id" ref="l10n_be.a7000" />
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<field name="account_dest_id" ref="l10n_be.a7002" />
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</record>
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<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="account_src_id" ref="l10n_be.a7010" />
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<field name="account_dest_id" ref="l10n_be.a7012" />
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</record>
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<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="account_src_id" ref="l10n_be.a7050" />
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<field name="account_dest_id" ref="l10n_be.a7052" />
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</record>
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</odoo>
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