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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_fi/data/account_fiscal_position_template_data.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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+<?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>