initial commit 2

20 files changed, 3141 insertions, 0 deletions

diff --git a/addons/l10n_fi/__init__.py b/addons/l10n_fi/__init__.py
new file mode 100644
index 00000000..9775837f
--- /dev/null
+++ b/addons/l10n_fi/__init__.py
@@ -0,0 +1,4 @@
+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from. import models
diff --git a/addons/l10n_fi/__manifest__.py b/addons/l10n_fi/__manifest__.py
new file mode 100644
index 00000000..fed9a373
--- /dev/null
+++ b/addons/l10n_fi/__manifest__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    "name": "Finnish Localization",
+    "version": "13.0.1",
+    "author": "Avoin.Systems, "
+              "Tawasta, "
+              "Vizucom, "
+              "Sprintit",
+    "category": "Accounting/Localizations/Account Charts",
+    "description": """
+This is the Odoo module to manage the accounting in Finland.
+============================================================
+
+After installing this module, you'll have access to :
+    * Finnish chart of account
+    * Fiscal positions
+    * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF))
+
+Set the payment reference type from the Sales Journal.
+    """,
+    "depends": [
+        'account',
+        'base_iban',
+        'base_vat',
+    ],
+    "data": [
+        'data/account_account_tag_data.xml',
+        'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/account_tax_report_line.xml',
+        'data/account_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/l10n_fi_chart_post_data.xml',
+        'data/account_fiscal_position_template_data.xml',
+        'data/account_chart_template_configuration_data.xml'
+    ],
+    "active": True,
+    "installable": True,
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_fi/data/account.account.template.csv b/addons/l10n_fi/data/account.account.template.csv
new file mode 100644
index 00000000..00bef65f
--- /dev/null
+++ b/addons/l10n_fi/data/account.account.template.csv
@@ -0,0 +1,231 @@
+"id","code","name","user_type_id/id","chart_template_id/id","reconcile","tag_ids/id"
+"account_1020","1020","Kehittämismenot","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_development_costs"
+"account_1030","1030","Aineettomat oikeudet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_immaterial_rights"
+"account_1050","1050","Liikearvo","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_goodwill"
+"account_1060","1060","Konserniliikearvo","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_goodwill"
+"account_1070","1070","Muut pitkävaikutteiset menot","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_long_term_expenses"
+"account_1090","1090","Ennakkomaksut aineettomista hyödykkeistä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_advance_payments_intangible"
+"account_1100","1100","Maa- ja vesialueet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_land_and_water_areas_owned"
+"account_1120","1120","Rakennukset ja rakennelmat","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_buildings_owned"
+"account_1160","1160","Koneet ja kalusto","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_machines_and_hardware"
+"account_1300","1300","Muut aineelliset hyödykkeet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_tangible_assets"
+"account_1380","1380","Ennakkomaksut ja keskeneräiset hankinnat","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_payments_on_account_tangible"
+"account_1400","1400","Osuudet saman konsernin yrityksissä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_shares_in_group_companies"
+"account_1410","1410","Saamiset saman konsernin yrityksiltä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_receivables_from_group_long-term"
+"account_1420","1420","Osuudet omistusyhteysyrityksissä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_shares_in_associated_companies"
+"account_1430","1430","Pitkäaikaiset saamiset omistusyhteysyrityksiltä","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_receivables_from_associated_companies_non-current"
+"account_1440","1440","Muut osakkeet ja osuudet","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_shares_and_participations"
+"account_1470","1470","Muut pitkäaikaiset saamiset","account.data_account_type_non_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_long-term_receivables"
+"account_1500","1500","Aineet ja tarvikkeet","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_materials_and_supplies_inventories"
+"account_1510","1510","Keskeneräiset tuotteet","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_work_in_progress"
+"account_1520","1520","Valmiit tuotteet","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_finished_goods_inventories"
+"account_1530","1530","Tavarat","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_goods_in_transit"
+"account_1540","1540","Muu vaihto-omaisuus","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_current_assets"
+"account_1550","1550","Ennakkomaksut vaihto-omaisuudesta","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_advance_payments_for_property"
+"account_1600","1600","Pitkäaikaiset myyntisaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_trade_receivables_long-term"
+"account_1630","1630","Saamiset saman konsernin yrityksiltä, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_group_long-term"
+"account_1640","1640","Saamiset omistusyhteysyrityksiltä, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_associated_companies_non-current"
+"account_1650","1650","Lainasaamiset, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_loan_receivables_long-term"
+"account_1660","1660","Muut saamiset, pitkäaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_other_long-term_receivables"
+"account_1670","1670","Pitkäaikaiset maksamattomat osakkeet / osuudet","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_unpaid_shares_of_long-term"
+"account_1680","1680","Pitkäaikaiset siirtosaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_prepaid_expenses_and_long-term"
+"account_1690","1690","Pitkäaikaiset laskennalliset verosaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_deferred_tax_assets_are_long-term"
+"account_1700","1700","Myyntisaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable"
+"account_1701","1701","Myyntisaamiset (myyntipiste)","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable"
+"account_1710","1710","Myyntisaamiset vanha järjestelmä","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable"
+"account_1720","1720","Korttisaamiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable"
+"account_1730","1730","Saamiset saman konsernin yrityksiltä, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_group"
+"account_1740","1740","Saamiset omistusyhteysyrityksiltä, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_associated_companies"
+"account_1750","1750","Lainasaamiset, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_loans"
+"account_1760","1760","Muut saamiset, lyhytaikaiset","account.data_account_type_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_other_receivables"
+"account_1765","1765","ALV-saamiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_other_receivables"
+"account_1777","1777","Selvittelytili","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_receivables"
+"account_1780","1780","Maksamattomat osakkeet / osuudet, lyhytaikaiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_unpaid_contributions"
+"account_1800","1800","Siirtosaamiset, lyhytaikaiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_prepayments_and_accrued_income"
+"account_1850","1850","Laskennalliset verosaamiset","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_deferred_tax_assets"
+"account_1860","1860","Osuudet saman konsernin yrityksissä","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_shares_in_group_companies"
+"account_1880","1880","Muut osakkeet ja osuudet (rahoitusomaisuus)","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_shares_and_marketable_securities"
+"account_1890","1890","Muut rahoitusarvopaperit","account.data_account_type_current_assets","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_financial_assets"
+"account_1900","1900","Rahat / käteisvarat","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity"
+"account_1910","1910","Pankkisaamiset","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity"
+"account_1920","1920","Pankkisaamiset, pankki2","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity"
+"account_1930","1930","Pankkisaamiset, pankki3","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity"
+"account_1940","1940","Pankkisaamiset, pankki4","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity"
+"account_1990","1990","Rahansiirrot ja täsmäytykset","account.data_account_type_liquidity","l10n_fi.fi_chart_template","False",
+"account_2000","2000","Osakepääoma","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity"
+"account_2010","2010","Osakeanti","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_stock_capital"
+"account_2020","2020","Ylikurssirahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_stock_capital"
+"account_2030","2030","Arvonkorotusrahasto (oy)","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_share_premium_account"
+"account_2050","2050","Vararahasto (oy)","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_revaluation_reserve"
+"account_2060","2060","Sijoitetun vapaan oman pääoman rahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_reserve"
+"account_2070","2070","Yhtiöjärjestyksen mukainen rahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_the_invested_unrestricted_equity_fund"
+"account_2080","2080","Muut rahastot (oy)","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_the_articles_of_association_or_fund_under_the_rules"
+"account_2100","2100","Osuuspääoma","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_reserves"
+"account_2110","2110","Arvonkorotusrahasto (osk)","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_stock_capital"
+"account_2120","2120","Vararahasto (osk)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2130","2130","Sääntöjen mukainen rahasto","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2140","2140","Muut rahastot (osk)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2150","2150","Pääomapanokset (ay)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2160","2160","Arvonkorotusrahasto (ay)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2170","2170","Pääomapanokset (ky)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2190","2190","Arvonkorotusrahasto (ky)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2200","2200","Peruspääoma","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2210","2210","Arvonkorotusrahasto (tmi)","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2250","2250","Edellisten tilikausien voitto / tappio","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2330","2330","Pääomavajaus edellisiltä tilikausilta","account.data_account_type_equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_retained_earnings"
+"account_2340","2340","Yksityistilit tilikaudella","account.data_account_type_equity","l10n_fi.fi_chart_template","False",
+"account_2370","2370","Tilikauden tulos","account.data_unaffected_earnings","l10n_fi.fi_chart_template","False",
+"account_2390","2390","Vähemmistöosuus","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_profit_for_the_period"
+"account_2400","2400","Poistoero","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False",
+"account_2450","2450","Verotusperusteiset varaukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_depreciation_difference"
+"account_2500","2500","Eläkevaraukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_tax_based_reservations"
+"account_2530","2530","Verovaraukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_provisions_for_pensions"
+"account_2550","2550","Muut pakolliset varaukset","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_tax_provisions"
+"account_2590","2590","Konsernireservi","account.data_account_type_non_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_provisions"
+"account_2600","2600","Pääomalainat, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False",
+"account_2610","2610","Joukkovelkakirjalainat, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_subordinated_loans_long-term"
+"account_2620","2620","Pitkäaikaiset vaihtovelkakirjalainat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bonds_are_long-term"
+"account_2630","2630","Lainat rahoituslaitoksilta","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_convertible_bonds_long-term"
+"account_2650","2650","Pitkäaikaiset takaisinlainat työeläkelaitoksilta","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_loans_from_financial_institutions_long-term"
+"account_2660","2660","Pitkäaikaiset saadut ennakot","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_loans_long-term"
+"account_2670","2670","Ostovelat, pitkäaikaiset","account.data_account_type_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_advances_received_long-term"
+"account_2690","2690","Pitkäaikaiset rahoitusvekselit","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accounts_payable-current"
+"account_2700","2700","Velat saman konsernin yrityksille, pitkäaikaiset","account.data_account_type_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_bills_of_long-term"
+"account_2710","2710","Velat omistusyhteysyrityksille, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_consolidated_long-term_liabilities"
+"account_2720","2720","Muut velat, pitkäaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_payables_to_associated_companies_non-current"
+"account_2750","2750","Pitkäaikaiset siirtovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_long-term_liabilities"
+"account_2770","2770","Pitkäaikaiset laskennalliset verovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_long-term"
+"account_2800","2800","Pääomalainat, lyhytaikaiset","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_deferred_tax_liabilities_are_long-term"
+"account_2810","2810","Joukkovelkakirjalainat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_capital_loans_are_short-term"
+"account_2820","2820","Vaihtovelkakirjalainat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bonds_short-term"
+"account_2830","2830","Lainat rahoituslaitoksilta","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_convertible_bonds_short-term"
+"account_2850","2850","Työeläkelaitoksien takaisinlainojen lyhennyserät","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_loans_from_financial_institutions_short-term"
+"account_2860","2860","Saadut ennakot","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_loans_short-term"
+"account_2870","2870","Ostovelat","account.data_account_type_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_advances_received_short-term"
+"account_2880","2880","Maksuliikennetili","account.data_account_type_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_payable"
+"account_2890","2890","Rahoitusvekselit","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accounts_payable"
+"account_2900","2900","Velat saman konsernin yrityksille","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bills_of_short-term"
+"account_2910","2910","Velat omistusyhteysyrityksille","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_group_short-term_liabilities"
+"account_2920","2920","Ennakonpidätys- ja stm-velka","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_payables_to_associated_companies"
+"account_2930","2930","Suoritettava arvonlisävero","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities"
+"account_2935","2935","OmaVero-tapahtumat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities"
+"account_2940","2940","Muut velat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities"
+"account_2950","2950","Palkkojen siirtovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities"
+"account_2951","2951","Muut siirtovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_liabilities_short-term"
+"account_2952","2952","Palkkojen jaksotus","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_liabilities_short-term"
+"account_2980","2980","Laskennalliset verovelat","account.data_account_type_current_liabilities","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_liabilities_short-term"
+"account_3000","3000","Myynti","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_deferred_tax_liabilities_are_short-term"
+"account_3200","3200","Oheispalvelut","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3250","3250","Toimitusveloitukset ja osamaksulisät","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3300","3300","Komissiokauppa ja agentuuri","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3330","3330","Tavaramyynti Ahvenanmaalle","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3350","3350","Yhteisömyynti","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3380","3380","Myynti yhteisön ulkopuolelle","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3400","3400","Myynti, käytetyt tavarat ja taide-, keräily- ja antiikkiesineet","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3440","3440","Myynti, arvopaperit ja kiinteistöt","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3500","3500","Myynnin alennukset","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales"
+"account_3550","3550","Välilliset verot","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items"
+"account_3570","3570","Tulonsiirto- ja läpikulkuerät","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items"
+"account_3580","3580","Myynnin valuuttakurssierot","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items"
+"account_3590","3590","Muut myynnin oikaisuerät","account.data_account_type_revenue","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items"
+"account_3600","3600","Valmiiden ja keskeneräisten tuotteiden varastojen lisäys (+) tai vähennys (-)","account.data_account_type_direct_costs","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items"
+"account_3630","3630","Valmistus omaan käyttöön","account.data_account_type_direct_costs","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_manufacturing_warehouse_change"
+"account_3650","3650","Myyntivoitot pysyvistä vastaavista","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_manufacturing_own_use"
+"account_3700","3700","Leasinghyvitykset","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_3710","3710","Keskeytys- ym. vakuuskorvaukset","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_3750","3750","Vuokratuotot","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_3800","3800","Saadut avustukset ja tuet","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_3850","3850","Palvelutuotot","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_3900","3900","Palkkiot ja korvaukset","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_3980","3980","Muut tuotot","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_4000","4000","Ostot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other"
+"account_4090","4090","Tavaraostot Ahvenanmaalta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases"
+"account_4110","4110","Yhteisöhankinnat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases"
+"account_4130","4130","Tuontiostot yhteisön ulkopuolelta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases"
+"account_4150","4150","Ostot, käytetyt tavarat ja taide-, keräily- ja antiikkiesineet","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases"
+"account_4200","4200","Ostot, arvopaperit ja kiinteistöt","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases"
+"account_4230","4230","Ostojen alennukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases"
+"account_4260","4260","Palautetut tavarat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4270","4270","Saadut vahingonkorvaukset ja avustukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4290","4290","Rahdit, huolinta ja muut hankintakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4340","4340","Siirrot muuhun kuin myyntitarkoitukseen","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4370","4370","Ostojen valuuttakurssierot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4380","4380","Muut ostojen oikaisuerät","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4400","4400","Varastojen lisäys (+) tai vähennys (-)","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items"
+"account_4450","4450","Alihankinta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_inventories"
+"account_4480","4480","Vuokrattu työvoima","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_external_services"
+"account_4490","4490","Muut ulkopuoliset palvelut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_external_services"
+"account_5000","5000","Työssäoloajan normaalipalkat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_external_services"
+"account_5100","5100","Lisät ja korvaukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5200","5200","Palkkiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5300","5300","Loma-ajan ja sosiaalipalkat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5330","5330","Palkkojen jaksotus","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5400","5400","Luontoisedut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5470","5470","Saadut korvaukset palkoista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5600","5600","Johdon palkat ja palkkiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5700","5700","Johdon luontoisedut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5770","5770","Saadut korvaukset johdon palkoista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5800","5800","Osakkaiden ja omaisten palkat ja palkkiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5900","5900","Osakkaiden ja omaisten luontoisedut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5960","5960","Saadut korvaukset osakkaiden ja omaisten palkoista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_5990","5990","Luontoisetujen vastatili","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_6000","6000","Maksetut eläkkeet","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other"
+"account_6100","6100","Eläkevakuutusmaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_costs_other"
+"account_6290","6290","Tilikauden aikainen jaksotus","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_costs_other"
+"account_6300","6300","Sosiaaliturvamaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other"
+"account_6400","6400","Pakolliset vakuutusmaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other"
+"account_6500","6500","Muut henkilöstön vakuutusmaksut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other"
+"account_6690","6690","Tilikauden aikainen jaksotus","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other"
+"account_6800","6800","Suunnitelman mukaiset poistot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other"
+"account_6930","6930","Konserniliikearvon poisto ja konsenireservin vähennys","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_depreciation_according_to_plan"
+"account_6950","6950","Arvonalentumiset pysyvien vastaavien hyödykkeistä","account.data_account_type_expenses","l10n_fi.fi_chart_template","False",
+"account_6990","6990","Vaihtuvien vastaavien poikkeukselliset arvonalentumiset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_of_fixed_assets"
+"account_7000","7000","Vapaaehtoiset henkilösivukulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_losses_financial_assets_current_assets"
+"account_7200","7200","Toimitilakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_personnel_other"
+"account_7230","7230","Toimitilavuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs"
+"account_7250","7250","Varastovuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs"
+"account_7270","7270","Autotalli- ja autopaikkavuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs"
+"account_7500","7500","Ajoneuvokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs"
+"account_7520","7520","Ajoneuvovuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_vehicle_expenses"
+"account_7640","7640","Atk-laite ja -ohjelmakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_vehicle_expenses"
+"account_7650","7650","Atk-laite ja ohjelm. vuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_it_expenses"
+"account_7710","7710","Kone- ja kalustokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_it_expenses"
+"account_7720","7720","Kone- ja kalustovuokrat","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_in_machinery_and_equipment_expenses"
+"account_7800","7800","Matkakulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_in_machinery_and_equipment_expenses"
+"account_7950","7950","Edustuskulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_travelling"
+"account_8000","8000","Myyntikulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_representation"
+"account_8050","8050","Markkinointikulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_selling_expenses"
+"account_8300","8300","Tutkimus- ja kehityskulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_marketing_expenses"
+"account_8370","8370","Ostetut hallintopalvelut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_research_and_development"
+"account_8450","8450","Muut hallintokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_administrative_services"
+"account_8451","8451","Puhelin- ja tietoliikennekulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_it_expenses"
+"account_8452","8452","Vakuutukset ja vahingonkorvaukset","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8453","8453","Toimisto- ja hallintokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_administrative_expenses"
+"account_8455","8455","Muut hallintokulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_administrative_expenses"
+"account_8700","8700","Muut liikekulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8730","8730","Myynnin luottotappiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8790","8790","Fuusiotappio","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8800","8800","Vähennyskelvottomat liikekulut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8850","8850","Käyttöomaisuuden luovutustappiot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8890","8890","Täsmäytyserot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs"
+"account_8990","8990","Osuus osakkuusyritysten tuloksesta","account.data_account_type_expenses","l10n_fi.fi_chart_template","False",
+"account_9000","9000","Tuotot osuuksista saman konsernin yrityksissä","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_from_shares_in_group"
+"account_9030","9030","Osuus osakkuusyritysten voitosta (tappiosta)","account.data_account_type_other_income","l10n_fi.fi_chart_template","False",
+"account_9040","9040","Tuotot osuuksista omistusyhteysyrityksissä","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_from_associated_company"
+"account_9070","9070","Tuotot osuuksista muissa omistusyhteysyrityksissä","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_from_associated_company"
+"account_9080","9080","Sijoitustuotot pysyvien vastaavien sijoituksista, konserni","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_investment_income_other_current_assets_group"
+"account_9090","9090","Sijoitustuotot pysyvien vastaavien sijoituksista, muut","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_investment_income_from_fixed_assets"
+"account_9150","9150","Muut korko- ja rahoitustuotot, konserni","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_interest_and_financial_income_from_group"
+"account_9160","9160","Muut korko- ja rahoitustuotot, muut","account.data_account_type_other_income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_interest_and_financial_income"
+"account_9300","9300","Arvonalentumiset pysyvien vastaavien sijoituksista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_losses_on_investments_in_fixed_assets"
+"account_9370","9370","Arvonalentumiset vaihtuvien vastaavien rahoitusarvopapereista","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_losses_financial_assets_current_assets"
+"account_9420","9420","Korkokulut ja muut rahoituskulut, konserni","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_financial_expenses_group"
+"account_9440","9440","Korkokulut ja muut rahoituskulut, muut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_financial_expenses"
+"account_9800","9800","Poistoeron lisäys (-) tai vähennys (+)","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_depreciation_difference"
+"account_9840","9840","Verotusperusteisten varausten lisäys (-) tai vähennys (+)","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_provisions"
+"account_9850","9850","Konserniavustukset, saadut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_group_contribution"
+"account_9860","9860","Konserniavustukset, maksetut","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_group_contribution"
+"account_9900","9900","Tilikauden ja aikaisempien tilikausien verot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_taxes_for_the_period"
+"account_9970","9970","Laskennalliset verot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_taxes_for_the_period"
+"account_9980","9980","Muut välittömät verot","account.data_account_type_expenses","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_taxes_for_the_period"
+"account_9990","9990","Vähemmistöosuudet","account.data_account_type_expenses","l10n_fi.fi_chart_template","False",
diff --git a/addons/l10n_fi/data/account_account_tag_data.xml b/addons/l10n_fi/data/account_account_tag_data.xml
new file mode 100644
index 00000000..c9ce0519
--- /dev/null
+++ b/addons/l10n_fi/data/account_account_tag_data.xml
@@ -0,0 +1,548 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!-- Tags for accounts -->
+    <record id="account_tag_development_costs" model="account.account.tag">
+        <field name="name">Tase: Kehittämismenot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_immaterial_rights" model="account.account.tag">
+        <field name="name">Tase: Aineettomat oikeudet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_goodwill" model="account.account.tag">
+        <field name="name">Tase: Liikearvo</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_long_term_expenses" model="account.account.tag">
+        <field name="name">Tase: Muut pitkävaikutteiset menot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_advance_payments_intangible" model="account.account.tag">
+        <field name="name">Tase: Ennakkomaksut aineettomat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_land_and_water_areas_owned" model="account.account.tag">
+        <field name="name">Tase: Maa- ja vesialueet omistetut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_land_and_water_rights_lease" model="account.account.tag">
+        <field name="name">Tase: Maa- ja vesialueet vuokraoikeudet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_buildings_owned" model="account.account.tag">
+        <field name="name">Tase: Rakennukset omistetut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_building_leases" model="account.account.tag">
+        <field name="name">Tase: Rakennukset vuokraoikeudet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_machines_and_hardware" model="account.account.tag">
+        <field name="name">Tase: Koneet ja kalusto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_tangible_assets" model="account.account.tag">
+        <field name="name">Tase: Muut aineelliset hyödykkeet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_payments_on_account_tangible" model="account.account.tag">
+        <field name="name">Tase: Ennakkomaksut aineelliset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_shares_in_group_companies" model="account.account.tag">
+        <field name="name">Tase: Osuudet saman konsernin yrityksissä</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivables_from_associated_companies_investments" model="account.account.tag">
+        <field name="name">Tase: Saamiset saman konsernin yrityksiltä sijoitukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_shares_in_associated_companies" model="account.account.tag">
+        <field name="name">Tase: Osuudet omistusyhteysyrityksissä</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivables_from_associated_companies_investments" model="account.account.tag">
+        <field name="name">Tase: Saamiset omistusyhteysyrityksiltä sijoitukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_shares_and_participations" model="account.account.tag">
+        <field name="name">Tase: Muut osakkeet ja osuudet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_receivables_investments" model="account.account.tag">
+        <field name="name">Tase: Muut saamiset sijoitukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_materials_and_supplies_inventories" model="account.account.tag">
+        <field name="name">Tase: Aineet ja tarvikkeet vaihto-omaisuus</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_work_in_progress" model="account.account.tag">
+        <field name="name">Tase: Keskeneräiset tuotteet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_finished_goods_inventories" model="account.account.tag">
+        <field name="name">Tase: Valmiit tuotteet ja tavarat vaihto-omaisuus</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_goods_in_transit" model="account.account.tag">
+        <field name="name">Tase: Matkalla olevat tavarat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_current_assets" model="account.account.tag">
+        <field name="name">Tase: Muu vaihto-omaisuus</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_advance_payments_for_property" model="account.account.tag">
+        <field name="name">Tase: Ennakkomaksut vaihto-omaisuus</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_trade_receivables_long-term" model="account.account.tag">
+        <field name="name">Tase: Myyntisaamiset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivables_from_group_long-term" model="account.account.tag">
+        <field name="name">Tase: Saamiset konserni pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivables_from_associated_companies_non-current" model="account.account.tag">
+        <field name="name">Tase: Saamiset omistusyhteysyritykset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_loan_receivables_long-term" model="account.account.tag">
+        <field name="name">Tase: Lainasaamiset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_deferred_tax_assets_are_long-term" model="account.account.tag">
+        <field name="name">Tase: Laskennalliset verosaamiset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_long-term_receivables" model="account.account.tag">
+        <field name="name">Tase: Muut saamiset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_unpaid_shares_of_long-term" model="account.account.tag">
+        <field name="name">Tase: Maksamattomat osuudet pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_prepaid_expenses_and_long-term" model="account.account.tag">
+        <field name="name">Tase: Siirtosaamiset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_accounts_receivable" model="account.account.tag">
+        <field name="name">Tase: Myyntisaamiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_trade_group" model="account.account.tag">
+        <field name="name">Tase: Myyntisaamiset konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivables_from_group" model="account.account.tag">
+        <field name="name">Tase: Saamiset konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_accounts_receivable_from_associated_companies" model="account.account.tag">
+        <field name="name">Tase: Myyntisaamiset omistusyhteysyritykset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivables_from_associated_companies" model="account.account.tag">
+        <field name="name">Tase: Saamiset omistusyhteysyritykset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_loans" model="account.account.tag">
+        <field name="name">Tase: Lainasaamiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_deferred_tax_assets" model="account.account.tag">
+        <field name="name">Tase: Laskennalliset verosaamiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_receivables" model="account.account.tag">
+        <field name="name">Tase: Muut saamiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_unpaid_contributions" model="account.account.tag">
+        <field name="name">Tase: Maksamattomat osuudet</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_prepayments_and_accrued_income" model="account.account.tag">
+        <field name="name">Tase: Siirtosaamiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_shares_in_the_consolidated_financial_securities" model="account.account.tag">
+        <field name="name">Tase: Osuudet konserni rahoitusarvopaperit</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_shares_and_marketable_securities" model="account.account.tag">
+        <field name="name">Tase: Muut osakkeet ja osuudet rahoitusarvopaperit</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_financial_assets" model="account.account.tag">
+        <field name="name">Tase: Muut rahoitusarvopaperit</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_liquidity" model="account.account.tag">
+        <field name="name">Tase: Rahat ja pankkisaamiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_stock_capital" model="account.account.tag">
+        <field name="name">Tase: Osake-, osuus- tai muu vastaava pääoma</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_share_premium_account" model="account.account.tag">
+        <field name="name">Tase: Ylikurssirahasto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_revaluation_reserve" model="account.account.tag">
+        <field name="name">Tase: Arvonkorotusrahasto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_the_invested_unrestricted_equity_fund" model="account.account.tag">
+        <field name="name">Tase: Sijoitetun vapaan oman pääoman rahasto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_reserve" model="account.account.tag">
+        <field name="name">Tase: Vararahasto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_the_articles_of_association_or_fund_under_the_rules" model="account.account.tag">
+        <field name="name">Tase: Yhtiöjärjestyksen tai sääntöjen mukainen rahasto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_the_fair_value_reserve" model="account.account.tag">
+        <field name="name">Tase: Käyvän arvon rahasto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_reserves" model="account.account.tag">
+        <field name="name">Tase: Muut rahastot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_retained_earnings" model="account.account.tag">
+        <field name="name">Tase: Edellisten tilikausien tulos</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_profit_for_the_period" model="account.account.tag">
+        <field name="name">Tase: Tilikauden tulos</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_depreciation_difference" model="account.account.tag">
+        <field name="name">Tase: Poistoero</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_tax_based_reservations" model="account.account.tag">
+        <field name="name">Tase: Verotusperäiset varaukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_provisions_for_pensions" model="account.account.tag">
+        <field name="name">Tase: Eläkevaraukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_tax_provisions" model="account.account.tag">
+        <field name="name">Tase: Verovaraukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_provisions" model="account.account.tag">
+        <field name="name">Tase: Muut pakolliset varaukset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_subordinated_loans_long-term" model="account.account.tag">
+        <field name="name">Tase: Pääomalainat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_bonds_are_long-term" model="account.account.tag">
+        <field name="name">Tase: Joukkovelkakirjalainat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_convertible_bonds_long-term" model="account.account.tag">
+        <field name="name">Tase: Vaihtovelkakirjalainat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_loans_from_financial_institutions_long-term" model="account.account.tag">
+        <field name="name">Tase: Lainat rahoituslaitoksilta pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_pension_loans_long-term" model="account.account.tag">
+        <field name="name">Tase: Eläkelainat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_advances_received_long-term" model="account.account.tag">
+        <field name="name">Tase: Saadut ennakot pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_accounts_payable-current" model="account.account.tag">
+        <field name="name">Tase: Ostovelat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_bills_of_long-term" model="account.account.tag">
+        <field name="name">Tase: Rahoitusvekselit pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_consolidated_long-term_liabilities" model="account.account.tag">
+        <field name="name">Tase: Velat konserni pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_payables_to_associated_companies_non-current" model="account.account.tag">
+        <field name="name">Tase: Velat omistusyhteysyritykset pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_deferred_tax_liabilities_are_long-term" model="account.account.tag">
+        <field name="name">Tase: Laskennalliset verovelat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_long-term_liabilities" model="account.account.tag">
+        <field name="name">Tase: Muut velat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_accrued_long-term" model="account.account.tag">
+        <field name="name">Tase: Siirtovelat pitkäaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_capital_loans_are_short-term" model="account.account.tag">
+        <field name="name">Tase: Pääomalainat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_bonds_short-term" model="account.account.tag">
+        <field name="name">Tase: Joukkovelkakirjalainat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_convertible_bonds_short-term" model="account.account.tag">
+        <field name="name">Tase: Vaihtovelkakirjalainat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_loans_from_financial_institutions_short-term" model="account.account.tag">
+        <field name="name">Tase: Lainat rahoituslaitoksilta lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_pension_loans_short-term" model="account.account.tag">
+        <field name="name">Tase: Eläkelainat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_advances_received_short-term" model="account.account.tag">
+        <field name="name">Tase: Saadut ennakot lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_accounts_payable" model="account.account.tag">
+        <field name="name">Tase: Ostovelat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_bills_of_short-term" model="account.account.tag">
+        <field name="name">Tase: Rahoitusvekselit lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_trade_payables_to_group" model="account.account.tag">
+        <field name="name">Tase: Ostovelat konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_group_short-term_liabilities" model="account.account.tag">
+        <field name="name">Tase: Velat konserni lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_trade_payables_to_associated_companies" model="account.account.tag">
+        <field name="name">Tase: Ostovelat omistusyhteysyritykset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_payables_to_associated_companies" model="account.account.tag">
+        <field name="name">Tase: Velat omistusyhteysyritykset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_deferred_tax_liabilities_are_short-term" model="account.account.tag">
+        <field name="name">Tase: Laskennalliset verovelat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_short-term_liabilities" model="account.account.tag">
+        <field name="name">Tase: Muut velat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_accrued_liabilities_short-term" model="account.account.tag">
+        <field name="name">Tase: Siirtovelat lyhytaikaiset</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_sales" model="account.account.tag">
+        <field name="name">Tulos: Myynti</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_sales_adjustment_items" model="account.account.tag">
+        <field name="name">Tulos: Myynnin oikaisuerät</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_manufacturing_warehouse_change" model="account.account.tag">
+        <field name="name">Tulos: Valmiiden ja keskeneräisten tuotteiden varastojen muutos</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_manufacturing_own_use" model="account.account.tag">
+        <field name="name">Tulos: Valmistus omaan käyttöön</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_income_other" model="account.account.tag">
+        <field name="name">Tulos: Liiketoiminnan muut tuotot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_purchases" model="account.account.tag">
+        <field name="name">Tulos: Ostot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_purchases_adjustment_items" model="account.account.tag">
+        <field name="name">Tulos: Ostojen oikaisuerät</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_change_in_inventories" model="account.account.tag">
+        <field name="name">Tulos: Varastojen muutos</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_external_services" model="account.account.tag">
+        <field name="name">Tulos: Ulkopuoliset palvelut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_wages_and_salaries_in_production" model="account.account.tag">
+        <field name="name">Tulos: Palkat ja palkkiot tuotanto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_wages_and_salaries_other" model="account.account.tag">
+        <field name="name">Tulos: Palkat ja palkkiot muut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_pension_costs_of_production" model="account.account.tag">
+        <field name="name">Tulos: Eläkekulut tuotanto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_pension_costs_other" model="account.account.tag">
+        <field name="name">Tulos: Eläkekulut muut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_additional_expenses_production" model="account.account.tag">
+        <field name="name">Tulos: Muut sivukulut tuotanto</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_additional_expenses_other" model="account.account.tag">
+        <field name="name">Tulos: Muut sivukulut muut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_depreciation_according_to_plan" model="account.account.tag">
+        <field name="name">Tulos: Suunnitelman mukaiset poistot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_impairment_of_fixed_assets" model="account.account.tag">
+        <field name="name">Tulos: Arvonalentumiset pysyvät vastaavat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_impairment_losses_financial_assets_current_assets" model="account.account.tag">
+        <field name="name">Tulos: Arvonalentumiset vaihtuvat vastaavat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_personnel_other" model="account.account.tag">
+        <field name="name">Tulos: Henkilöstö muut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_premises_costs" model="account.account.tag">
+        <field name="name">Tulos: Toimitilakulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_vehicle_expenses" model="account.account.tag">
+        <field name="name">Tulos: Ajoneuvokulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_it_expenses" model="account.account.tag">
+        <field name="name">Tulos: IT-kulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_in_machinery_and_equipment_expenses" model="account.account.tag">
+        <field name="name">Tulos: Kone- ja kalustokulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_travelling" model="account.account.tag">
+        <field name="name">Tulos: Matkat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_representation" model="account.account.tag">
+        <field name="name">Tulos: Edustus</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_selling_expenses" model="account.account.tag">
+        <field name="name">Tulos: Myyntikulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_marketing_expenses" model="account.account.tag">
+        <field name="name">Tulos: Markkinointikulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_research_and_development" model="account.account.tag">
+        <field name="name">Tulos: Tutkimus ja kehitys</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_administrative_services" model="account.account.tag">
+        <field name="name">Tulos: Hallintopalvelut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_administrative_expenses" model="account.account.tag">
+        <field name="name">Tulos: Muut hallintokulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_fixed_costs" model="account.account.tag">
+        <field name="name">Tulos: Muut kiinteät kulut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_income_from_shares_in_group" model="account.account.tag">
+        <field name="name">Tulos: Tuotot osuuksista konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_income_from_associated_company" model="account.account.tag">
+        <field name="name">Tulos: Tuotot osuuksista omistusyhteysyritys</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_investment_income_other_current_assets_group" model="account.account.tag">
+        <field name="name">Tulos: Sijoitustuotot muut pysyvät vastaavat konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_investment_income_from_fixed_assets" model="account.account.tag">
+        <field name="name">Tulos: Muut sijoitustuotot pysyvät vastaavat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_interest_and_financial_income_from_group" model="account.account.tag">
+        <field name="name">Tulos: Korko ja rahoitustuotot konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_interest_and_financial_income" model="account.account.tag">
+        <field name="name">Tulos: Muut korko ja rahoitustuotot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_impairment_losses_on_investments_in_fixed_assets" model="account.account.tag">
+        <field name="name">Tulos: Arvonalentumiset sijoitukset pysyvät vastaavat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_impairment_losses_financial_assets_current_assets" model="account.account.tag">
+        <field name="name">Tulos: Arvonalentumiset rahoitusarvopaperit vaihtuvat vastaavat</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_financial_expenses_group" model="account.account.tag">
+        <field name="name">Tulos: Rahoituskulut konserni</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_financial_expenses" model="account.account.tag">
+        <field name="name">Tulos: Rahoituskulut muut</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_change_in_depreciation_difference" model="account.account.tag">
+        <field name="name">Tulos: Poistoeron muutos</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_change_in_provisions" model="account.account.tag">
+        <field name="name">Tulos: Varausten muutos</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_group_contribution" model="account.account.tag">
+        <field name="name">Tulos: Konserniavustus</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_taxes_for_the_period" model="account.account.tag">
+        <field name="name">Tulos: Tilikauden verot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_deferred_taxes" model="account.account.tag">
+        <field name="name">Tulos: Laskennalliset verot</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_tax" model="account.account.tag">
+        <field name="name">Tulos: Muut välittömät verot</field>
+        <field name="applicability">accounts</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_fi/data/account_chart_template_configuration_data.xml b/addons/l10n_fi/data/account_chart_template_configuration_data.xml
new file mode 100644
index 00000000..a283a517
--- /dev/null
+++ b/addons/l10n_fi/data/account_chart_template_configuration_data.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_fi.fi_chart_template')]"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_fi/data/account_chart_template_data.xml b/addons/l10n_fi/data/account_chart_template_data.xml
new file mode 100644
index 00000000..c4b2ad4c
--- /dev/null
+++ b/addons/l10n_fi/data/account_chart_template_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_fi_statements_menu" name="Finland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+    <!-- Account Chart Template -->
+    <record id="fi_chart_template" model="account.chart.template">
+        <field name="name">Finnish Chart of Accounts</field>
+        <field name="cash_account_code_prefix">1910</field>
+        <field name="bank_account_code_prefix">1921</field>
+        <field name="transfer_account_code_prefix">1950</field>
+        <field name="code_digits">4</field>
+        <field name="currency_id" ref="base.EUR"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_fi/data/account_data.xml b/addons/l10n_fi/data/account_data.xml
new file mode 100644
index 00000000..f6b35fb4
--- /dev/null
+++ b/addons/l10n_fi/data/account_data.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_24" model="account.tax.group">
+            <field name="name">VAT 24%</field>
+        </record>
+        <record id="tax_group_14" model="account.tax.group">
+            <field name="name">VAT 14%</field>
+        </record>
+        <record id="tax_group_10" model="account.tax.group">
+            <field name="name">VAT 10%</field>
+        </record>
+        <record id="tax_group_0" model="account.tax.group">
+            <field name="name">VAT 0%</field>
+        </record>
+
+    </data>
+</odoo>
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>
diff --git a/addons/l10n_fi/data/account_tax_report_line.xml b/addons/l10n_fi/data/account_tax_report_line.xml
new file mode 100644
index 00000000..6c2f4c05
--- /dev/null
+++ b/addons/l10n_fi/data/account_tax_report_line.xml
@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="vat_report" model="account.tax.report">
+        <field name="name">VAT Report</field>
+        <field name="country_id" ref="base.fi"/>
+    </record>
+
+    <record id="tax_report_sales_title" model="account.tax.report.line">
+        <field name="name">Vero kotimaan myynneistä verokannoittain</field>
+        <field name="sequence">0</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_sales_24" model="account.tax.report.line">
+        <field name="name">24 %:n vero</field>
+        <field name="code">sale_24</field>
+        <field name="tag_name">fi_301</field>
+        <field name="sequence">1</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
+    <record id="tax_report_sales_14" model="account.tax.report.line">
+        <field name="name">14 %:n vero</field>
+        <field name="code">sale_14</field>
+        <field name="tag_name">fi_302</field>
+        <field name="sequence">2</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
+    <record id="tax_report_sales_10" model="account.tax.report.line">
+        <field name="name">10 %:n vero</field>
+        <field name="code">sale_10</field>
+        <field name="tag_name">fi_303</field>
+        <field name="sequence">3</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
+    <record id="tax_report_tax_purchase_goods_eu" model="account.tax.report.line">
+        <field name="name">Vero tavaraostoista muista EU-maista</field>
+        <field name="code">goods_eu</field>
+        <field name="tag_name">fi_305</field>
+        <field name="sequence">4</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_purchase_service_eu" model="account.tax.report.line">
+        <field name="name">Vero palveluostoista muista EU-maista</field>
+        <field name="code">service_eu</field>
+        <field name="tag_name">fi_tax_306</field>
+        <field name="sequence">5</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_import_goods_no_eu" model="account.tax.report.line">
+        <field name="name">Vero tavaroiden maahantuonneista EU:n ulkopuolelta</field>
+        <field name="code">goods_no_eu</field>
+        <field name="tag_name">fi_340</field>
+        <field name="sequence">6</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_purchase_construct_service" model="account.tax.report.line">
+        <field name="name">Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus)</field>
+        <field name="code">construct</field>
+        <field name="tag_name">fi_318</field>
+        <field name="sequence">7</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_deductible" model="account.tax.report.line">
+        <field name="name">Verokauden vähennettävä vero</field>
+        <field name="code">deductible</field>
+        <field name="tag_name">fi_307</field>
+        <field name="sequence">8</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="vat_report_relief" model="account.tax.report.line">
+        <field name="name">Alarajahuojennuksen määrä</field>
+        <field name="tag_name">fi_vat_relief</field>
+        <field name="sequence">9</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_payable" model="account.tax.report.line">
+        <field name="name">Maksettava vero / Palautukseen oikeuttava vero (-)</field>
+        <field name="formula">sale_24 + sale_14 + sale_10 + goods_eu + service_eu + goods_no_eu + construct - deductible</field>
+        <field name="sequence">10</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+
+    <record id="tax_report_base_turnover_0_vat" model="account.tax.report.line">
+        <field name="name">0-verokannan alainen liikevaihto</field>
+        <field name="tag_name">fi_304</field>
+        <field name="sequence">11</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_sales_goods_eu" model="account.tax.report.line">
+        <field name="name">Tavaroiden myynnit muihin EU-maihin</field>
+        <field name="tag_name">fi_311</field>
+        <field name="sequence">12</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_sales_service_eu" model="account.tax.report.line">
+        <field name="name">Palvelujen myynnit muihin EU-maihin</field>
+        <field name="tag_name">fi_312</field>
+        <field name="sequence">13</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_purchase_goods_eu" model="account.tax.report.line">
+        <field name="name">Tavaraostot muista EU-maista</field>
+        <field name="tag_name">fi_base_purchase_goods_eu</field>
+        <field name="sequence">14</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_purchase_service_eu" model="account.tax.report.line">
+        <field name="name">Palveluostot muista EU-maista</field>
+        <field name="tag_name">fi_base_306</field>
+        <field name="sequence">15</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_import_goods_no_eu" model="account.tax.report.line">
+        <field name="name">Tavaroiden maahantuonnit EU:n ulkopuolelta</field>
+        <field name="tag_name">fi_base_340</field>
+        <field name="sequence">16</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_sales_construct_service" model="account.tax.report.line">
+        <field name="name">Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)</field>
+        <field name="tag_name">fi_319</field>
+        <field name="sequence">17</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_purchase_construct_service" model="account.tax.report.line">
+        <field name="name">Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)</field>
+        <field name="tag_name">fi_base_318</field>
+        <field name="sequence">18</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_fi/data/account_tax_template_data.xml b/addons/l10n_fi/data/account_tax_template_data.xml
new file mode 100644
index 00000000..d1a039b1
--- /dev/null
+++ b/addons/l10n_fi/data/account_tax_template_data.xml
@@ -0,0 +1,1296 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- # Domestic -->
+    <!-- ## Domestic:sales -->
+    <!-- ### Domestic:sales:goods -->
+    <record id="tax_dom_sales_goods_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 24%</field>
+        <field name="description">VAT 24%</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_24')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_24')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_sales_goods_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 14%</field>
+        <field name="description">VAT 14%</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_14')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_14')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_sales_goods_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 10%</field>
+        <field name="description">VAT 10%</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_10')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_10')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_sales_goods_0" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 0%</field>
+        <field name="description">VAT 0%</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids':  [ref('tax_report_base_turnover_0_vat')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids':  [ref('tax_report_base_turnover_0_vat')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ### Domestic:sales:service -->
+    <record id="tax_dom_sales_service_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 24% Service</field>
+        <field name="description">VAT 24% Service</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_24')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_24')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_sales_service_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 14% Service</field>
+        <field name="description">VAT 14% Service</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_14')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_14')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_sales_service_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 10% Service</field>
+        <field name="description">VAT 10% Service</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids':  [ref('tax_report_sales_10')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids':  [ref('tax_report_sales_10')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ## Domestic:purchase -->
+
+    <!-- ### Domestic:purchase:goods -->
+    <record id="tax_dom_purchase_goods_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24%</field>
+        <field name="description">Purchase 24%</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids':  [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids':  [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_purchase_goods_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 14%</field>
+        <field name="description">Purchase 14%</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_purchase_goods_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 10%</field>
+        <field name="description">Purchase 10%</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ### Domestic:purchase:service -->
+    <record id="tax_dom_purchase_service_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% Service</field>
+        <field name="description">Purchase 24% Service</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_purchase_service_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 14% Service</field>
+        <field name="description">Purchase 14% Service</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_purchase_service_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 10% Service</field>
+        <field name="description">Purchase 10% Service</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ### Domestic:purchase:brutto -->
+    <record id="tax_dom_purchase_brutto_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% (brutto)</field>
+        <field name="description">Purchase 24% (brutto)</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_purchase_brutto_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 14% (brutto)</field>
+        <field name="description">Purchase 14% (brutto)</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_dom_purchase_brutto_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 10% (brutto)</field>
+        <field name="description">Purchase 10% (brutto)</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ### Domestic:purchase:no_category -->
+    <record id="tax_dom_purchase_0" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 0%</field>
+        <field name="description">Purchase 0%</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+    </record>
+
+    <!-- # Europe -->
+    <!-- ## Europe:sales -->
+    <!-- ### Europe:sales:goods -->
+    <record id="tax_eu_sales_goods_0" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 0% EU Goods</field>
+        <field name="description">VAT 0% EU Goods</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids':  [ref('tax_report_base_sales_goods_eu')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids':  [ref('tax_report_base_sales_goods_eu')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ### Europe:sales:service -->
+    <record id="tax_eu_sales_service_0" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 0% EU Service</field>
+        <field name="description">VAT 0% EU Service</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids':  [ref('tax_report_base_sales_service_eu')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids':  [ref('tax_report_base_sales_service_eu')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- ## Europe:purchase -->
+    <!-- ### Europe:purchase:goods -->
+    <record id="tax_eu_purchase_goods_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% EU Goods</field>
+        <field name="description">Purchase 24% EU Goods</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_eu_purchase_goods_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 14% EU Goods</field>
+        <field name="description">Purchase 14% EU Goods</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_eu_purchase_goods_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 10% EU Goods</field>
+        <field name="description">Purchase 10% EU Goods</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_goods_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- ### Europe:purchase:service -->
+    <record id="tax_eu_purchase_service_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% EU Service</field>
+        <field name="description">Purchase 24% EU Service</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_eu_purchase_service_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 14% EU Service</field>
+        <field name="description">Purchase 14% EU Service</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_eu_purchase_service_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 10% EU Service</field>
+        <field name="description">Purchase 10% EU Service</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_purchase_service_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- # TRIANGULATION -->
+    <record id="vat0triangulation" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 0% Triangulation</field>
+        <field name="description">VAT 0% Triangulation</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+        ]"/>
+    </record>
+    <record id="triangulation_purchase" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Triangulation Purchase</field>
+        <field name="description">Triangulation Purchase</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- # Construct -->
+    <record id="tax_construct_sales_0" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Construct 0%</field>
+        <field name="description">Construct 0%</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids':  [ref('tax_report_base_sales_construct_service')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids':  [ref('tax_report_base_sales_construct_service')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_construct_purchase_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% Construct</field>
+        <field name="description">Purchase 24% Construct</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+    <record id="tax_construct_purchase_24_finland" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% FI Construct</field>
+        <field name="description">Purchase 24% FI Construct</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="amount">24.0</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_purchase_construct_service')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'minus_report_line_ids': [ref('tax_report_tax_purchase_construct_service')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_purchase_construct_service')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+              'plus_report_line_ids': [ref('tax_report_tax_purchase_construct_service')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- # Aland -->
+    <!-- ## Aland:sales -->
+    <record id="aland_sales_0" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Aland 0%</field>
+        <field name="description">Aland 0%</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids':  [ref('tax_report_base_turnover_0_vat')],
+            })
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids':  [ref('tax_report_base_turnover_0_vat')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- # Non EU -->
+    <!-- ## Non EU:purchase -->
+    <!-- ## Non EU:purchase:goods -->
+    <record id="tax_non_eu_purchase_goods_24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 24% Non EU Goods</field>
+        <field name="description">Purchase 24% Non EU Goods</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_non_eu_purchase_goods_14" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 14% Non EU Goods</field>
+        <field name="description">Purchase 14% Non EU Goods</field>
+        <field name="amount">14.0</field>
+        <field name="tax_group_id" ref="tax_group_14"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax_non_eu_purchase_goods_10" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Purchase 10% Non EU Goods</field>
+        <field name="description">Purchase 10% Non EU Goods</field>
+        <field name="amount">10.0</field>
+        <field name="tax_group_id" ref="tax_group_10"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible'), ref('tax_report_tax_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': -100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_2930'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- ## Non EU:others -->
+    <record id="vat0export" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">VAT 0% Export</field>
+        <field name="description">VAT 0% Export</field>
+        <field name="amount">0.0</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids':  [ref('tax_report_base_turnover_0_vat')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids':  [ref('tax_report_base_turnover_0_vat')],
+            }),
+        ]"/>
+    </record>
+    <record id="import_pay24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Import Pay24</field>
+        <field name="description">24%</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'plus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_tax_import_goods_no_eu')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+              'minus_report_line_ids': [ref('tax_report_base_import_goods_no_eu')],
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_tax_import_goods_no_eu')],
+            }),
+        ]"/>
+    </record>
+    <record id="import_deduct24" model="account.tax.template">
+        <field name="chart_template_id" ref="fi_chart_template"/>
+        <field name="name">Import Deduct24</field>
+        <field name="description">24%</field>
+        <field name="amount">24.0</field>
+        <field name="tax_group_id" ref="tax_group_24"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'plus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'base',
+            }),
+            (0,0, {
+              'factor_percent': 100,
+              'repartition_type': 'tax',
+              'account_id': ref('account_1765'),
+              'minus_report_line_ids': [ref('tax_report_deductible')],
+            }),
+        ]"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_fi/data/l10n_fi_chart_post_data.xml b/addons/l10n_fi/data/l10n_fi_chart_post_data.xml
new file mode 100644
index 00000000..deede96b
--- /dev/null
+++ b/addons/l10n_fi/data/l10n_fi_chart_post_data.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="fi_chart_template" model="account.chart.template">
+        <field name="code_digits">4</field>
+        <field name="property_account_receivable_id" ref="account_1700"/>
+        <field name="property_account_payable_id" ref="account_2700"/>
+        <field name="property_account_expense_categ_id" ref="account_4000"/>
+        <field name="property_account_income_categ_id" ref="account_3000"/>
+        <field name="property_account_expense_id" ref="account_4000"/>
+        <field name="property_account_income_id" ref="account_3000"/>
+        <field name="expense_currency_exchange_account_id" ref="account_4380"/>
+        <field name="income_currency_exchange_account_id" ref="account_3500"/>
+        <field name="property_tax_payable_account_id" ref="account_2930"/>
+        <field name="property_tax_receivable_account_id" ref="account_1765"/>
+        <field name="default_pos_receivable_account_id" ref="account_1701"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_fi/i18n/fi.po b/addons/l10n_fi/i18n/fi.po
new file mode 100644
index 00000000..dc2f64b9
--- /dev/null
+++ b/addons/l10n_fi/i18n/fi.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fi
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-05-19 16:10+0000\n"
+"PO-Revision-Date: 2020-05-19 16:10+0000\n"
+"Last-Translator: Elmeri Niemelä <elmeri.niemela@sprintit.fi>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Maksuviitteen tyyppi"
+
+#. module: l10n_fi
+#: code:addons/l10n_fi/models/account_partial_reconcile.py:0
+#: code:addons/l10n_fi/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr "Valuuttakurssivaihtoero"
+
+#. module: l10n_fi
+#: model:ir.ui.menu,name:l10n_fi.account_reports_fi_statements_menu
+msgid "Finland"
+msgstr "Suomi"
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi_rf
+msgid "Finnish Creditor Reference (RF)"
+msgstr "Kansainvälinen viitenumero (RF)"
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi
+msgid "Finnish Standard Reference"
+msgstr "Suomalainen viitenumero"
+
+#. module: l10n_fi
+#: code:addons/addons/l10n_fi/models/account_move.py:0
+#: code:addons/l10n_fi/models/account_move.py:0
+#, python-format
+msgid "Invoice number must contain numeric characters"
+msgstr "Laskun numeron on sisällettävä numeerisia merkkejä"
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_account_journal
+msgid "Journal"
+msgstr "Päiväkirja"
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_account_move
+msgid "Journal Entries"
+msgstr "Päiväkirjaviennit"
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_0
+msgid "VAT 0%"
+msgstr "ALV 0%"
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_10
+msgid "VAT 10%"
+msgstr "ALV 10%"
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_14
+msgid "VAT 14%"
+msgstr "ALV 14%"
+
+#. module: l10n_fi
+#: model:account.tax.group,name:l10n_fi.tax_group_24
+msgid "VAT 24%"
+msgstr "ALV 24%"
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr "Voit valita erilaisen maksuviitetyypin. Oletus on Odoon laskuviite."
diff --git a/addons/l10n_fi/i18n/l10n_fi.pot b/addons/l10n_fi/i18n/l10n_fi.pot
new file mode 100644
index 00000000..61edc187
--- /dev/null
+++ b/addons/l10n_fi/i18n/l10n_fi.pot
@@ -0,0 +1,246 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fi
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e-20200204\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-16 17:01+0000\n"
+"PO-Revision-Date: 2020-03-16 17:01+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_fi
+#: model:ir.model.constraint,message:l10n_fi.constraint_res_partner_operator_einvoice_operator_identifier_uniq
+msgid "\"Identifier\" should be unique!"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__active
+msgid "Active"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Archived"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__bank
+msgid "Bank with Finvoice brokerage service"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__business_code
+#: model:ir.model.fields,field_description:l10n_fi.field_res_users__business_code
+#: model_terms:ir.ui.view,arch_db:l10n_fi.view_partner_form_l10n_fi
+msgid "Business ID"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__res_partner_operator_einvoice__ttype__broker
+msgid "Carrier broker"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.ui.menu,name:l10n_fi.account_einvoicing_menu
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
+msgid "E-Invoicing"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_company__edicode
+#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__edicode
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__edicode
+#: model:ir.model.fields,field_description:l10n_fi.field_res_users__edicode
+msgid "Edicode"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__edicode
+msgid "Edicode for eInvoice documents"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish_rf
+msgid "Finnish Creditor Reference (RF)"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__finnish
+msgid "Finnish Standard Reference"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Group by..."
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__identifier
+msgid "Identifier"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_company__einvoice_operator_id
+#: model:ir.model.fields,help:l10n_fi.field_res_config_settings__einvoice_operator_id
+#: model:ir.model.fields,help:l10n_fi.field_res_partner__einvoice_operator_id
+#: model:ir.model.fields,help:l10n_fi.field_res_users__einvoice_operator_id
+msgid "Intermediator for eInvoice documents"
+msgstr ""
+
+#. module: l10n_fi
+#: code:addons/l10n_fi/models/account_move.py:0
+#, python-format
+msgid "Invoice number must contain numeric characters"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_partner_operator_einvoice__identifier
+msgid "Monetary Institution Identifier (see https://tieke.fi)"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__name
+msgid "Operator"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form
+msgid "Operator Name"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Operator Type"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_company__edicode
+msgid "Our Company's Edicode for eInvoice documents"
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
+msgid "Our company's Edicode for eInvoice documents."
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_config_settings_view_form
+msgid "Our company's provider for eInvoice documents."
+msgstr ""
+
+#. module: l10n_fi
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_search
+msgid "Search for eInvoice Operator"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_res_partner__business_code
+#: model:ir.model.fields,help:l10n_fi.field_res_users__business_code
+msgid "The unique business registry identifier"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner_operator_einvoice__ttype
+msgid "Type"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.model,name:l10n_fi.model_res_partner_operator_einvoice
+#: model:ir.model.fields,field_description:l10n_fi.field_res_company__einvoice_operator_id
+#: model:ir.model.fields,field_description:l10n_fi.field_res_config_settings__einvoice_operator_id
+#: model:ir.model.fields,field_description:l10n_fi.field_res_partner__einvoice_operator_id
+#: model:ir.model.fields,field_description:l10n_fi.field_res_users__einvoice_operator_id
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_form
+msgid "eInvoice Operator"
+msgstr ""
+
+#. module: l10n_fi
+#: model:ir.actions.act_window,name:l10n_fi.res_partner_operator_einvoice_action
+#: model:ir.ui.menu,name:l10n_fi.res_partner_operator_einvoice_menu
+#: model_terms:ir.ui.view,arch_db:l10n_fi.res_partner_operator_einvoice_view_tree
+msgid "eInvoice Operators"
+msgstr ""
diff --git a/addons/l10n_fi/models/__init__.py b/addons/l10n_fi/models/__init__.py
new file mode 100644
index 00000000..4d4bcc7f
--- /dev/null
+++ b/addons/l10n_fi/models/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_journal
+from . import account_move
diff --git a/addons/l10n_fi/models/account_journal.py b/addons/l10n_fi/models/account_journal.py
new file mode 100644
index 00000000..aab269d8
--- /dev/null
+++ b/addons/l10n_fi/models/account_journal.py
@@ -0,0 +1,13 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class AccountJournal(models.Model):
+
+    _inherit = 'account.journal'
+
+    invoice_reference_model = fields.Selection(selection_add=[
+        ('fi', 'Finnish Standard Reference'),
+        ('fi_rf', 'Finnish Creditor Reference (RF)'),
+    ], ondelete={'fi': lambda recs: recs.write({'invoice_reference_model': 'odoo'}),
+                 'fi_rf': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
diff --git a/addons/l10n_fi/models/account_move.py b/addons/l10n_fi/models/account_move.py
new file mode 100644
index 00000000..cd34a73c
--- /dev/null
+++ b/addons/l10n_fi/models/account_move.py
@@ -0,0 +1,88 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import re
+from odoo import api, models, _
+from odoo.exceptions import UserError
+import logging
+
+log = logging.getLogger(__name__)
+
+
+class AccountInvoiceFinnish(models.Model):
+    _inherit = 'account.move'
+
+    @api.model
+    def number2numeric(self, number):
+
+        invoice_number = re.sub(r'\D', '', number)
+
+        if invoice_number == '' or invoice_number is False:
+            raise UserError(_('Invoice number must contain numeric characters'))
+
+        # Make sure the base number is 3...19 characters long
+        if len(invoice_number) < 3:
+            invoice_number = ('11' + invoice_number)[-3:]
+        elif len(invoice_number) > 19:
+            invoice_number = invoice_number[:19]
+
+        return invoice_number
+
+    @api.model
+    def get_finnish_check_digit(self, base_number):
+        # Multiply digits from end to beginning with 7, 3 and 1 and
+        # calculate the sum of the products
+        total = sum((7, 3, 1)[idx % 3] * int(val) for idx, val in
+                    enumerate(base_number[::-1]))
+
+        # Subtract the sum from the next decade. 10 = 0
+        return str((10 - (total % 10)) % 10)
+
+    @api.model
+    def get_rf_check_digits(self, base_number):
+        check_base = base_number + 'RF00'
+        # 1. Convert all non-digits to digits
+        # 2. Calculate the modulo 97
+        # 3. Subtract the remainder from 98
+        # 4. Add leading zeros if necessary
+        return ''.join(
+            ['00', str(98 - (int(''.join(
+                [x if x.isdigit() else str(ord(x) - 55) for x in
+                 check_base])) % 97))])[-2:]
+
+    @api.model
+    def compute_payment_reference_finnish(self, number):
+        # Drop all non-numeric characters
+        invoice_number = self.number2numeric(number)
+
+        # Calculate the Finnish check digit
+        check_digit = self.get_finnish_check_digit(invoice_number)
+
+        return invoice_number + check_digit
+
+    @api.model
+    def compute_payment_reference_finnish_rf(self, number):
+        # Drop all non-numeric characters
+        invoice_number = self.number2numeric(number)
+
+        # Calculate the Finnish check digit
+        invoice_number += self.get_finnish_check_digit(invoice_number)
+
+        # Calculate the RF check digits
+        rf_check_digits = self.get_rf_check_digits(invoice_number)
+
+        return 'RF' + rf_check_digits + invoice_number
+
+    def _get_invoice_reference_fi_rf_invoice(self):
+        self.ensure_one()
+        return self.compute_payment_reference_finnish_rf(self.name)
+
+    def _get_invoice_reference_fi_rf_partner(self):
+        self.ensure_one()
+        return self.compute_payment_reference_finnish_rf(str(self.partner_id.id))
+
+    def _get_invoice_reference_fi_invoice(self):
+        self.ensure_one()
+        return self.compute_payment_reference_finnish(self.name)
+
+    def _get_invoice_reference_fi_partner(self):
+        self.ensure_one()
+        return self.compute_payment_reference_finnish(str(self.partner_id.id))
diff --git a/addons/l10n_fi/static/description/icon.png b/addons/l10n_fi/static/description/icon.png
new file mode 100644
index 00000000..0d382126
--- /dev/null
+++ b/addons/l10n_fi/static/description/icon.png
diff --git a/addons/l10n_fi/tests/__init__.py b/addons/l10n_fi/tests/__init__.py
new file mode 100644
index 00000000..7bbb598c
--- /dev/null
+++ b/addons/l10n_fi/tests/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_references
+from . import test_get_reference
diff --git a/addons/l10n_fi/tests/test_get_reference.py b/addons/l10n_fi/tests/test_get_reference.py
new file mode 100644
index 00000000..ea41528a
--- /dev/null
+++ b/addons/l10n_fi/tests/test_get_reference.py
@@ -0,0 +1,39 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+
+
+@tagged('post_install', '-at_install')
+class InvoiceGetReferenceTest(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b)
+
+    def test_get_reference_finnish_invoice(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_model = 'fi'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
+
+    def test_get_reference_finnish_partner(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_type = 'partner'
+        self.invoice.journal_id.invoice_reference_model = 'fi'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
+
+    def test_get_reference_finnish_rf_invoice(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_model = 'fi_rf'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
+
+    def test_get_reference_finnish_rf_partner(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_type = 'partner'
+        self.invoice.journal_id.invoice_reference_model = 'fi_rf'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
diff --git a/addons/l10n_fi/tests/test_references.py b/addons/l10n_fi/tests/test_references.py
new file mode 100644
index 00000000..38cf8a7b
--- /dev/null
+++ b/addons/l10n_fi/tests/test_references.py
@@ -0,0 +1,60 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.tests import tagged
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.exceptions import UserError
+
+
+@tagged('standard', 'at_install')
+class PaymentReferenceTest(AccountTestInvoicingCommon):
+    """
+    All references validated with the reference calculator by Nordea Bank
+    http://www.nordea.fi/en/corporate-customers/payments/invoicing-and-payments/reference-number-calculator.html
+    """
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b)
+
+    def test_payment_reference_fi(self):
+
+        compute = self.invoice.compute_payment_reference_finnish
+
+        # Common
+        self.assertEqual('1232', compute('INV123'))
+        self.assertEqual('1326', compute('132'))
+        self.assertEqual('1290', compute('ABC1B2B9C'))
+
+        # Insufficient
+        self.assertEqual('1119', compute('-1'))
+        self.assertEqual('1106', compute('0'))
+        self.assertEqual('1261', compute('26'))
+
+        # Excess length
+        self.assertEqual('12345678901234567894', compute('123456789012345678901234567890'))
+
+        # Invalid
+        with self.assertRaises(UserError):
+            compute('QWERTY')
+
+    def test_payment_reference_rf(self):
+
+        compute = self.invoice.compute_payment_reference_finnish_rf
+
+        # Common
+        self.assertEqual('RF111232', compute('INV123'))
+        self.assertEqual('RF921326', compute('132'))
+        self.assertEqual('RF941290', compute('ABC1B2B9C'))
+
+        # Insufficient
+        self.assertEqual('RF551119', compute('-1'))
+        self.assertEqual('RF181106', compute('0'))
+        self.assertEqual('RF041261', compute('26'))
+
+        # Excess length
+        self.assertEqual('RF0912345678901234567894', compute('123456789012345678901234567890'))
+
+        # Invalid
+        with self.assertRaises(UserError):
+            compute('QWERTY')