<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <!-- Fiscal Position Templates -->
        
        <record id="fiscal_position_template_domestic" model="account.fiscal.position.template">
            <field name="name">Binnenland</field>
            <field name="chart_template_id" ref="l10nnl_chart_template" />
        </record>
        <record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
            <field name="name">BTW verlegd</field>
            <field name="chart_template_id" ref="l10nnl_chart_template" />
        </record>
        <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
            <field name="name">EU landen</field>
            <field name="chart_template_id" ref="l10nnl_chart_template" />
        </record>
        <record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
            <field name="name">Niet-EU landen</field>
            <field name="chart_template_id" ref="l10nnl_chart_template" />
        </record>
    </data>
</openerp>
