diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_nl/data/account_fiscal_position_template.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (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.xml | 101 |
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> |
