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| 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_se/data/account_fiscal_position_tax_template.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_se/data/account_fiscal_position_tax_template.xml')
| -rw-r--r-- | addons/l10n_se/data/account_fiscal_position_tax_template.xml | 129 |
1 files changed, 129 insertions, 0 deletions
diff --git a/addons/l10n_se/data/account_fiscal_position_tax_template.xml b/addons/l10n_se/data/account_fiscal_position_tax_template.xml new file mode 100644 index 00000000..d67d8bef --- /dev/null +++ b/addons/l10n_se/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,129 @@ +<?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> |
