Rohan Patel
ad7ca14d1b
[MIG] l10n_ae : Migrated to new API. [MIG] l10n_ar : Migrated to new API. [MIG] l10n_at : Migrated to new API. [MIG] l10n_au : Migrated to new API. [MIG] l10n_be : Migrated to new API. [MIG] l10n_bo : Migrated to new API. [MIG] l10n_br : Migrated to new API. [MIG] l10n_ca : Migrated to new API. [MIG] l10n_ch : Migrated to new API. [MIG] l10n_cl : Migrated to new API. [MIG] l10n_cn : Migrated to new API. [MIG] l10n_co : Migrated to new API. [MIG] l10n_cr : Migrated to new API. [MIG] l10n_de : Migrated to new API. [MIG] l10n_de_skr03 : Migrated to new API. [MIG] l10n_de_skr04 : Migrated to new API. [MIG] l10n_cn_small_business : Migrated to new API. [MIG] l10n_cn_standard : Migrated to new API. [MIG] l10n_do : Migrated to new API. [MIG] l10n_ec : Migrated to new API. [MIG] l10n_es : Migrated to new API. [MIG] l10n_et : Migrated to new API. [MIG] l10n_fr : Migrated to new API. [MIG] l10n_generic_coa : Migrated to new API. [MIG] l10n_gr : Migrated to new API. [MIG] l10n_gt : Migrated to new API. [MIG] l10n_hn : Migrated to new API. [MIG] l10n_hr : Migrated to new API. [MIG] l10n_hu : Migrated to new API. [MIG] l10n_in : Migrated to new API. [MIG] l10n_it : Migrated to new API. [MIG] l10n_jp : Migrated to new API. [MIG] l10n_lu : Migrated to new API. [MIG] l10n_ma : Migrated to new API. [MIG] l10n_mx : Migrated to new API. [MIG] l10n_nl : Migrated to new API. [MIG] l10n_no : Migrated to new API. [MIG] l10n_nz : Migrated to new API. [MIG] l10n_pa : Migrated to new API. [MIG] l10n_pe : Migrated to new API. [MIG] l10n_pl : Migrated to new API. [MIG] l10n_ro : Migrated to new API. [MIG] l10n_sa : Migrated to new API. [MIG] l10n_sg : Migrated to new API. [MIG] l10n_si : Migrated to new API. [MIG] l10n_syscohada : Migrated to new API. [MIG] l10n_th : Migrated to new API. [MIG] l10n_tr : Migrated to new API. [MIG] l10n_uk : Migrated to new API. [MIG] l10n_us : Migrated to new API. [MIG] l10n_uy : Migrated to new API. [MIG] l10n_ve : Migrated to new API. [MIG] l10n_vn : Migrated to new API.
349 lines
17 KiB
XML
349 lines
17 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</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="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 Bunuri</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_4" model="account.fiscal.position.template">
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<field name="name">Regim Intra-Comunitar Servicii</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_5" model="account.fiscal.position.template">
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<field name="name">Regim Scutite</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 care beneficiaza de scutire</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="chart_template_id" ref="ro_chart_template"/>
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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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</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_4_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_20"/>
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<field name="tax_dest_id" ref="tvati"/>
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</record>
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<record id="afptt_inverse_5" 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_24"/>
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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_9" 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_20"/>
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<field name="tax_dest_id" ref="tvatip20"/>
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</record>
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<record id="afptt_inverse_10" 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_24"/>
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<field name="tax_dest_id" ref="tvatip24"/>
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</record>
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<!-- Intracomunitar Bunuri -->
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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_intras"/>
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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_intras"/>
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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_intras"/>
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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_intras"/>
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</record>
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<record id="afptt_intracom_4_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_20"/>
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<field name="tax_dest_id" ref="tvati_intras"/>
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</record>
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<record id="afptt_intracom_5" 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_24"/>
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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_intrap0"/>
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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_05"/>
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<field name="tax_dest_id" ref="tvati_intrap5"/>
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</record>
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<record id="afptt_intracom_10" 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_intrap9"/>
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</record>
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<record id="afptt_intracom_13" 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_20"/>
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<field name="tax_dest_id" ref="tvati_intrap20"/>
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</record>
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<record id="afptt_intracom_14" 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_24"/>
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<field name="tax_dest_id" ref="tvati_intrap24"/>
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</record>
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<!-- Intracomunitar Servicii -->
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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_intras"/>
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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_intras"/>
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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_intras"/>
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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_intras"/>
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</record>
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<record id="afptt_intracoms_4_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_20"/>
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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_5" 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_24"/>
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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="tvati_intrap0"/>
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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_05"/>
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<field name="tax_dest_id" ref="tvati_intrap5"/>
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</record>
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<record id="afptt_intracoms_10" 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="tvati_intrap9"/>
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</record>
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<record id="afptt_intracoms_13" 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_20"/>
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<field name="tax_dest_id" ref="tvati_intrap20"/>
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</record>
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<record id="afptt_intracoms_14" 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_24"/>
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<field name="tax_dest_id" ref="tvati_intrap24"/>
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</record>
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<!-- Scutite -->
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<!-- Sales -->
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<record id="afptt_intracomsc_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_4_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_20"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<record id="afptt_intracomsc_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvac_24"/>
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<field name="tax_dest_id" ref="tvatisc"/>
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</record>
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<!-- Purchases -->
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<record id="afptt_intracomsc_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_00"/>
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<field name="tax_dest_id" ref="tvatisca"/>
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</record>
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<record id="afptt_intracomsc_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_05"/>
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<field name="tax_dest_id" ref="tvatisca"/>
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</record>
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<record id="afptt_intracomsc_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_09"/>
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<field name="tax_dest_id" ref="tvatisca"/>
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</record>
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<record id="afptt_intracomsc_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_19"/>
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<field name="tax_dest_id" ref="tvatisca"/>
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</record>
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<record id="afptt_intracomsc_9_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_20"/>
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<field name="tax_dest_id" ref="tvatisca"/>
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</record>
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<record id="afptt_intracomsc_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_5"/>
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<field name="tax_src_id" ref="tvad_24"/>
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<field name="tax_dest_id" ref="tvatisca"/>
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</record>
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<!-- Taxare Inversa - Neimpozabile -->
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<!-- Sales -->
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<record id="afptt_intracomne_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
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<field name="tax_src_id" ref="tvac_00"/>
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<field name="tax_dest_id" ref="tvatine"/>
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</record>
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<record id="afptt_intracomne_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
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<field name="tax_src_id" ref="tvac_05"/>
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<field name="tax_dest_id" ref="tvatine"/>
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</record>
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<record id="afptt_intracomne_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
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<field name="tax_src_id" ref="tvac_09"/>
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<field name="tax_dest_id" ref="tvatine"/>
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</record>
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<record id="afptt_intracomne_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
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<field name="tax_src_id" ref="tvac_19"/>
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<field name="tax_dest_id" ref="tvatine"/>
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</record>
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<record id="afptt_intracomne_4_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvac_20"/>
|
|
<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_9_1" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_template_6"/>
|
|
<field name="tax_src_id" ref="tvad_20"/>
|
|
<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>
|
|
</odoo>
|