summaryrefslogtreecommitdiff
path: root/addons/l10n_nl/data/account_fiscal_position_template.xml
diff options
context:
space:
mode:
authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_nl/data/account_fiscal_position_template.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
Diffstat (limited to 'addons/l10n_nl/data/account_fiscal_position_template.xml')
-rw-r--r--addons/l10n_nl/data/account_fiscal_position_template.xml101
1 files changed, 101 insertions, 0 deletions
diff --git a/addons/l10n_nl/data/account_fiscal_position_template.xml b/addons/l10n_nl/data/account_fiscal_position_template.xml
new file mode 100644
index 00000000..4f1b01f7
--- /dev/null
+++ b/addons/l10n_nl/data/account_fiscal_position_template.xml
@@ -0,0 +1,101 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <!-- Fiscal Position Templates -->
+ <record id="fiscal_position_template_national" model="account.fiscal.position.template">
+ <field name="sequence">1</field>
+ <field name="name">Binnenland</field>
+ <field name="chart_template_id" ref="l10nnl_chart_template" />
+ <field name="auto_apply" eval="True"/>
+ <field name="vat_required" eval="True"/>
+ <field name="country_id" ref="base.nl"/>
+ </record>
+ <record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
+ <field name="name">BTW verlegd</field>
+ <field name="chart_template_id" ref="l10nnl_chart_template" />
+ </record>
+ <record id="fiscal_position_template_eu_private" model="account.fiscal.position.template">
+ <field name="sequence">2</field>
+ <field name="name">EU landen privaat</field>
+ <field name="chart_template_id" ref="l10nnl_chart_template" />
+ <field name="auto_apply" eval="True"/>
+ <field name="country_group_id" ref="base.europe"/>
+ </record>
+ <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
+ <field name="sequence">3</field>
+ <field name="name">EU landen</field>
+ <field name="chart_template_id" ref="l10nnl_chart_template" />
+ <field name="auto_apply" eval="True"/>
+ <field name="vat_required" eval="True"/>
+ <field name="country_group_id" ref="base.europe"/>
+ </record>
+ <record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
+ <field name="sequence">4</field>
+ <field name="name">Niet-EU landen</field>
+ <field name="chart_template_id" ref="l10nnl_chart_template" />
+ <field name="auto_apply" eval="True"/>
+ </record>
+
+ <!-- Fiscal Position for customers within the EU who don't have to report taxes -->
+ <record id="fiscal_position_template_eu_no_taxes_report" model="account.fiscal.position.template">
+ <field name="name">Installatie en Afstandsverkopen</field>
+ <field name="chart_template_id" ref="l10nnl_chart_template" />
+ </record>
+ <record id="position_tax_eu_no_taxes_report_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_0"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_verk_0"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_3" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_6"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_4" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_9"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_5" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_21"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_overig"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_7" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_0_d"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_8" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_6_d"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_9" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_9_d"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_10" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_21_d"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ <record id="position_tax_eu_no_taxes_report_11" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
+ <field name="tax_src_id" ref="btw_overig_d"/>
+ <field name="tax_dest_id" ref="btw_X2"/>
+ </record>
+ </data>
+</openerp>