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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_se/data/account_fiscal_position_tax_template.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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diff --git a/addons/l10n_se/data/account_fiscal_position_tax_template.xml b/addons/l10n_se/data/account_fiscal_position_tax_template.xml
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <data noupdate="1">
+ <!-- Fiscal Position Purchase Eurozone -->
+ <record id="fpp_euro_25_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="purchase_tax_25_services" />
+ <field name="tax_dest_id" ref="purchase_services_tax_25_EC" />
+ </record>
+ <record id="fpp_euro_25_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="purchase_tax_25_goods" />
+ <field name="tax_dest_id" ref="purchase_goods_tax_25_EC" />
+ </record>
+ <record id="fpp_euro_12_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="purchase_tax_12_services" />
+ <field name="tax_dest_id" ref="purchase_services_tax_12_EC" />
+ </record>
+ <record id="fpp_euro_12_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="purchase_tax_12_goods" />
+ <field name="tax_dest_id" ref="purchase_goods_tax_12_EC" />
+ </record>
+ <record id="fpp_euro_6_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="purchase_tax_6_services" />
+ <field name="tax_dest_id" ref="purchase_services_tax_6_EC" />
+ </record>
+ <record id="fpp_euro_6_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="purchase_tax_6_goods" />
+ <field name="tax_dest_id" ref="purchase_goods_tax_6_EC" />
+ </record>
+ <!-- Fiscal Position VAT on sales eurozone -->
+ <record id="fps_euro_25_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="sale_tax_25_services" />
+ <field name="tax_dest_id" ref="sale_tax_services_EC" />
+ </record>
+ <record id="fps_euro_25_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="sale_tax_25_goods" />
+ <field name="tax_dest_id" ref="sale_tax_goods_EC" />
+ </record>
+ <record id="fps_euro_12_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="sale_tax_12_services" />
+ <field name="tax_dest_id" ref="sale_tax_services_EC" />
+ </record>
+ <record id="fps_euro_12_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="sale_tax_12_goods" />
+ <field name="tax_dest_id" ref="sale_tax_goods_EC" />
+ </record>
+ <record id="fps_euro_6_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="sale_tax_6_services" />
+ <field name="tax_dest_id" ref="sale_tax_services_EC" />
+ </record>
+ <record id="fps_euro_6_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_euro_b2b" />
+ <field name="tax_src_id" ref="sale_tax_6_goods" />
+ <field name="tax_dest_id" ref="sale_tax_goods_EC" />
+ </record>
+ <!-- Fiscal Position Purchase None Eurozone -->
+ <record id="fpp_outside_25_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="purchase_tax_25_services" />
+ <field name="tax_dest_id" ref="purchase_services_tax_25_NEC" />
+ </record>
+ <record id="fpp_outside_25_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="purchase_tax_25_goods" />
+ <field name="tax_dest_id" ref="purchase_goods_tax_25_NEC" />
+ </record>
+ <record id="fpp_outside_12_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="purchase_tax_12_services" />
+ <field name="tax_dest_id" ref="purchase_services_tax_12_NEC" />
+ </record>
+ <record id="fpp_outside_12_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="purchase_tax_12_goods" />
+ <field name="tax_dest_id" ref="purchase_goods_tax_12_NEC" />
+ </record>
+ <record id="fpp_outside_6_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="purchase_tax_6_services" />
+ <field name="tax_dest_id" ref="purchase_services_tax_6_NEC" />
+ </record>
+ <record id="fpp_outside_6_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="purchase_tax_6_goods" />
+ <field name="tax_dest_id" ref="purchase_goods_tax_6_NEC" />
+ </record>
+ <!-- Fiscal Position VAT on sales eurozone -->
+ <record id="fps_outside_25_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="sale_tax_25_services" />
+ <field name="tax_dest_id" ref="sale_tax_services_NEC" />
+ </record>
+ <record id="fps_outside_25_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="sale_tax_25_goods" />
+ <field name="tax_dest_id" ref="sale_tax_goods_NEC" />
+ </record>
+ <record id="fps_outside_12_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="sale_tax_12_services" />
+ <field name="tax_dest_id" ref="sale_tax_services_NEC" />
+ </record>
+ <record id="fps_outside_12_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="sale_tax_12_goods" />
+ <field name="tax_dest_id" ref="sale_tax_goods_NEC" />
+ </record>
+ <record id="fps_outside_6_services" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="sale_tax_6_services" />
+ <field name="tax_dest_id" ref="sale_tax_services_NEC" />
+ </record>
+ <record id="fps_outside_6_goods" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_outside_euro" />
+ <field name="tax_src_id" ref="sale_tax_6_goods" />
+ <field name="tax_dest_id" ref="sale_tax_goods_NEC" />
+ </record>
+ </data>
+</odoo>