diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_fi/data/account_fiscal_position_template_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_fi/data/account_fiscal_position_template_data.xml')
| -rw-r--r-- | addons/l10n_fi/data/account_fiscal_position_template_data.xml | 288 |
1 files changed, 288 insertions, 0 deletions
diff --git a/addons/l10n_fi/data/account_fiscal_position_template_data.xml b/addons/l10n_fi/data/account_fiscal_position_template_data.xml new file mode 100644 index 00000000..1e37ffe7 --- /dev/null +++ b/addons/l10n_fi/data/account_fiscal_position_template_data.xml @@ -0,0 +1,288 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <!-- # Fiscal positions --> + <record id="aland" model="account.fiscal.position.template"> + <field name="name">Aland</field> + <field name="chart_template_id" ref="fi_chart_template"/> + <field name="country_id" ref="base.ax"/> + <field name="auto_apply" eval="True"/> + <field name="vat_required" eval="True"/> + <field name="sequence">1</field> + </record> + + <record id="finland" model="account.fiscal.position.template"> + <field name="name">Finland</field> + <field name="chart_template_id" ref="fi_chart_template"/> + <field name="country_id" ref="base.fi"/> + <field name="auto_apply" eval="True"/> + <field name="vat_required" eval="True"/> + <field name="sequence">3</field> + </record> + + <record id="eu" model="account.fiscal.position.template"> + <field name="name">EU</field> + <field name="chart_template_id" ref="fi_chart_template"/> + <field name="country_group_id" ref="base.europe"/> + <field name="auto_apply" eval="True"/> + <field name="vat_required" eval="True"/> + <field name="sequence">4</field> + </record> + + <record id="eu_no_vat" model="account.fiscal.position.template"> + <field name="name">EU no VAT</field> + <field name="chart_template_id" ref="fi_chart_template"/> + <field name="country_group_id" ref="base.europe"/> + <field name="auto_apply" eval="True"/> + <field name="sequence">5</field> + </record> + + <record id="non_eu" model="account.fiscal.position.template"> + <field name="name">Non EU</field> + <field name="chart_template_id" ref="fi_chart_template"/> + <field name="auto_apply" eval="True"/> + <field name="sequence">6</field> + </record> + + <record id="construction" model="account.fiscal.position.template"> + <field name="name">Construction services + Scrap metal</field> + <field name="chart_template_id" ref="fi_chart_template"/> + <field name="country_id" ref="base.fi"/> + <field name="sequence">7</field> + </record> + + <!-- # Fiscal Position Rules --> + + <!-- ## Aland --> + <!-- ### Aland:sales --> + <!-- #### Aland:sales:goods --> + <record id="aland_sales_goods_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_24"/> + <field name="tax_dest_id" ref="aland_sales_0"/> + </record> + <record id="aland_sales_goods_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_14"/> + <field name="tax_dest_id" ref="aland_sales_0"/> + </record> + <record id="aland_sales_goods_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_10"/> + <field name="tax_dest_id" ref="aland_sales_0"/> + </record> + <!-- #### Aland:sales:service --> + <record id="aland_sales_service_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_sales_service_24"/> + <field name="tax_dest_id" ref="aland_sales_0"/> + </record> + <record id="aland_sales_service_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_sales_service_14"/> + <field name="tax_dest_id" ref="aland_sales_0"/> + </record> + <record id="aland_sales_service_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_sales_service_10"/> + <field name="tax_dest_id" ref="aland_sales_0"/> + </record> + <!-- ### Aland:purchase --> + <!-- #### Aland:purchase:goods --> + <record id="aland_purchase_goods_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_24"/> + <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/> + </record> + <record id="aland_purchase_goods_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_14"/> + <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_14"/> + </record> + <record id="aland_purchase_goods_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_10"/> + <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_10"/> + </record> + <!-- #### Aland:purchase:services --> + <record id="aland_purchase_service_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_24"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <record id="aland_purchase_service_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_14"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <record id="aland_purchase_service_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="aland"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_10"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + + <!-- ## EU --> + <!-- ### EU:sales --> + <!-- #### EU:sales:goods --> + <record id="eu_sales_goods_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_24"/> + <field name="tax_dest_id" ref="tax_eu_sales_goods_0"/> + </record> + <record id="eu_sales_goods_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_14"/> + <field name="tax_dest_id" ref="tax_eu_sales_goods_0"/> + </record> + <record id="eu_sales_goods_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_10"/> + <field name="tax_dest_id" ref="tax_eu_sales_goods_0"/> + </record> + <!-- #### EU:sales:service --> + <record id="eu_sales_service_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_sales_service_24"/> + <field name="tax_dest_id" ref="tax_eu_sales_service_0"/> + </record> + <record id="eu_sales_service_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_sales_service_14"/> + <field name="tax_dest_id" ref="tax_eu_sales_service_0"/> + </record> + <record id="eu_sales_service_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_sales_service_10"/> + <field name="tax_dest_id" ref="tax_eu_sales_service_0"/> + </record> + <!-- ### EU:purchase --> + <!-- #### EU:purchase:goods --> + <record id="eu_purchase_goods_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_24"/> + <field name="tax_dest_id" ref="tax_eu_purchase_goods_24"/> + </record> + <record id="eu_purchase_goods_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_14"/> + <field name="tax_dest_id" ref="tax_eu_purchase_goods_14"/> + </record> + <record id="eu_purchase_goods_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_10"/> + <field name="tax_dest_id" ref="tax_eu_purchase_goods_10"/> + </record> + <!-- #### EU:purchase:service --> + <record id="eu_purchase_service_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_24"/> + <field name="tax_dest_id" ref="tax_eu_purchase_service_24"/> + </record> + <record id="eu_purchase_service_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_14"/> + <field name="tax_dest_id" ref="tax_eu_purchase_service_14"/> + </record> + <record id="eu_purchase_service_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_10"/> + <field name="tax_dest_id" ref="tax_eu_purchase_service_10"/> + </record> + + <!-- ## Non EU --> + <!-- ### Non EU:sales --> + <!-- #### Non EU:sales:goods --> + <record id="non_eu_sale_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_24"/> + <field name="tax_dest_id" ref="vat0export"/> + </record> + <record id="non_eu_sale_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_14"/> + <field name="tax_dest_id" ref="vat0export"/> + </record> + <record id="non_eu_sale_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_10"/> + <field name="tax_dest_id" ref="vat0export"/> + </record> + <!-- #### Non EU:sales:service --> + <record id="non_eu_sale_service_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_sales_service_24"/> + <field name="tax_dest_id" ref="vat0export"/> + </record> + <record id="non_eu_sale_service_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_sales_service_14"/> + <field name="tax_dest_id" ref="vat0export"/> + </record> + <record id="non_eu_sale_service_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_sales_service_10"/> + <field name="tax_dest_id" ref="vat0export"/> + </record> + <!-- ### Non EU:purchase --> + <!-- #### Non EU:purchase:goods --> + <record id="non_eu_purchase_goods_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_24"/> + <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/> + </record> + <record id="non_eu_purchase_goods_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_14"/> + <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/> + </record> + <record id="non_eu_purchase_goods_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_goods_10"/> + <field name="tax_dest_id" ref="tax_non_eu_purchase_goods_24"/> + </record> + <!-- #### Non EU:purchase:services --> + <record id="non_eu_purchase_service_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_24"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <record id="non_eu_purchase_service_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_14"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <record id="non_eu_purchase_service_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_service_10"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <!-- #### Non EU:purchase:brutto --> + <record id="non_eu_purchase_brutto_24" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_brutto_24"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <record id="non_eu_purchase_brutto_14" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_brutto_14"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + <record id="non_eu_purchase_brutto_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="non_eu"/> + <field name="tax_src_id" ref="tax_dom_purchase_brutto_10"/> + <field name="tax_dest_id" ref="tax_dom_purchase_0"/> + </record> + + <!-- ## Construction --> + <record id="construction_fiscpos_tax_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="construction"/> + <field name="tax_src_id" ref="tax_construct_purchase_24"/> + <field name="tax_dest_id" ref="tax_construct_purchase_24_finland"/> + </record> + <record id="construction_fiscpos_tax_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="construction"/> + <field name="tax_src_id" ref="tax_dom_sales_goods_24"/> + <field name="tax_dest_id" ref="tax_construct_sales_0"/> + </record> + +</odoo> |
