diff options
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> |