[IMP] l10n_xx: auto apply fiscal positions

Canada(l10n_ca): Apply fiscal positions automatically based on partner's state.
EU nations: Apply fiscal positions automatically for national or EU/Non EU partners.

closes odoo/odoo#48250

Task: 1952975
Closes: #32126
X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Hiral Bhavsar
2020-03-24 11:39:39 +00:00
committed by Ravi Gohil
parent 2bacc39276
commit c7d40de3a7
20 changed files with 212 additions and 21 deletions
+20 -1
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@@ -3,22 +3,41 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Régime National</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.be"/>
</record>
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">EU privé</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="name">Régime Extra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_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_4" model="account.fiscal.position.template">
<field name="name">Régime Cocontractant</field>
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
+5
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@@ -1428,6 +1428,11 @@ msgstr ""
msgid "Réductions de valeur sur stocks"
msgstr ""
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5
msgid "EU privé"
msgstr ""
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4
msgid "Régime Cocontractant"
+5
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@@ -1429,6 +1429,11 @@ msgstr "Waardeverminderingen op bestellingen in uitvoering"
msgid "Réductions de valeur sur stocks"
msgstr "Waardeverminderingen op voorraden"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5
msgid "EU privé"
msgstr "EU privé"
#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4
msgid "Régime Cocontractant"
@@ -5,71 +5,112 @@
<record id="fiscal_position_template_ab_en" model="account.fiscal.position.template">
<field name="name">Alberta (AB)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_ab')])]"/>
</record>
<record id="fiscal_position_template_bc_en" model="account.fiscal.position.template">
<field name="name">British Columbia (BC)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_bc')])]"/>
</record>
<record id="fiscal_position_template_mb_en" model="account.fiscal.position.template">
<field name="name">Manitoba (MB)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_mb')])]"/>
</record>
<record id="fiscal_position_template_nb_en" model="account.fiscal.position.template">
<field name="name">New Brunswick (NB)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nb')])]"/>
</record>
<record id="fiscal_position_template_nl_en" model="account.fiscal.position.template">
<field name="name">Newfoundland and Labrador (NL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nl')])]"/>
</record>
<record id="fiscal_position_template_ns_en" model="account.fiscal.position.template">
<field name="name">Nova Scotia (NS)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_ns')])]"/>
</record>
<record id="fiscal_position_template_nt_en" model="account.fiscal.position.template">
<field name="name">Northwest Territories (NT)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nt')])]"/>
</record>
<record id="fiscal_position_template_nu_en" model="account.fiscal.position.template">
<field name="name">Nunavut (NU)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nu')])]"/>
</record>
<record id="fiscal_position_template_on_en" model="account.fiscal.position.template">
<field name="name">Ontario (ON)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_on')])]"/>
</record>
<record id="fiscal_position_template_pe_en" model="account.fiscal.position.template">
<field name="name">Prince Edward Islands (PE)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_pe')])]"/>
</record>
<record id="fiscal_position_template_qc_en" model="account.fiscal.position.template">
<field name="name">Quebec (QC)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_qc')])]"/>
</record>
<record id="fiscal_position_template_sk_en" model="account.fiscal.position.template">
<field name="name">Saskatchewan (SK)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_sk')])]"/>
</record>
<record id="fiscal_position_template_yt_en" model="account.fiscal.position.template">
<field name="name">Yukon (YT)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_yt')])]"/>
</record>
<record id="fiscal_position_template_intl_en" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">International (INTL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="auto_apply" eval="True"/>
</record>
<!-- Company is in Alberta (default is gst) -->
@@ -2,10 +2,18 @@
<odoo>
<data noupdate="1">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">Suisse national</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ch"/>
</record>
<record id="fiscal_position_template_import" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Import/Export</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
+5
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@@ -617,6 +617,11 @@ msgstr "Hypotheken"
msgid "Immeubles d’exploitation"
msgstr "Geschäftsliegenschaften"
#. module: l10n_ch
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
msgid "Suisse national"
msgstr "Schweiz national"
#. module: l10n_ch
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
msgid "Import/Export"
+5
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@@ -617,6 +617,11 @@ msgstr "Prestiti ipotecari"
msgid "Immeubles d’exploitation"
msgstr "Immobili aziendali"
#. module: l10n_ch
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
msgid "Suisse national"
msgstr "Svizzera nazionale"
#. module: l10n_ch
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
msgid "Import/Export"
+5
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@@ -607,6 +607,11 @@ msgstr ""
msgid "Immeubles d’exploitation"
msgstr ""
#. module: l10n_ch
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
msgid "Suisse national"
msgstr ""
#. module: l10n_ch
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
msgid "Import/Export"
@@ -14,18 +14,36 @@
<!-- ************************************************************* -->
<record id="fp_nacional" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Régimen Nacional</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.es"/>
</record>
<record id="fp_intra_private" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">EU privado</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fp_intra" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Régimen Intracomunitario</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fp_extra" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="name">Régimen Extracomunitario / Canarias, Ceuta y Melilla</field>
<field name="chart_template_id" ref="account_chart_template_common"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="fp_recargo" model="account.fiscal.position.template">
@@ -16,10 +16,18 @@
<field name="name">Domestique - France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="auto_apply" eval="True" />
<field name="vat_required" eval="True" />
<field name="country_id" ref="base.fr"></field>
</record>
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
<record id="fiscal_position_template_intraeub2c" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">EU privé</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe"></field>
</record>
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Intra-EU B2B</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
@@ -1,4 +1,6 @@
"id","chart_template_id/id","name"
"fiscal_position_hu_exempt","hungarian_chart_template","Alanyi adómentes"
"fiscal_position_hu_eu","hungarian_chart_template","EU partner"
"fiscal_position_hu_eu_out","hungarian_chart_template","EU-n kívüli partner"
"id","chart_template_id/id","name","sequence","auto_apply","vat_required","country_id:id","country_group_id:id"
"fiscal_position_hu_exempt","hungarian_chart_template","Alanyi adómentes",,,,,
"fiscal_position_hu_national","hungarian_chart_template","Magyar",1,1,1,base.hu,
"fiscal_position_hu_eu_private","hungarian_chart_template","EU partner private",2,1,,,base.europe
"fiscal_position_hu_eu","hungarian_chart_template","EU partner",3,1,1,,base.europe
"fiscal_position_hu_eu_out","hungarian_chart_template","EU-n kívüli partner",4,1,,,
1 id chart_template_id/id name sequence auto_apply vat_required country_id:id country_group_id:id
2 fiscal_position_hu_exempt hungarian_chart_template Alanyi adómentes
3 fiscal_position_hu_eu fiscal_position_hu_national hungarian_chart_template EU partner Magyar 1 1 1 base.hu
4 fiscal_position_hu_eu_out fiscal_position_hu_eu_private hungarian_chart_template EU-n kívüli partner EU partner private 2 1 base.europe
5 fiscal_position_hu_eu hungarian_chart_template EU partner 3 1 1 base.europe
6 fiscal_position_hu_eu_out hungarian_chart_template EU-n kívüli partner 4 1
@@ -1,4 +1,5 @@
"name","chart_template_id:id","id"
"Italia","l10n_it_chart_template_generic","it"
"Regime Extra comunitario","l10n_it_chart_template_generic","extra"
"Regime Intra comunitario","l10n_it_chart_template_generic","intra"
"name","chart_template_id:id","id","sequence","auto_apply","vat_required","country_id:id","country_group_id:id"
"Italia","l10n_it_chart_template_generic","it",1,1,1,base.it,
"Regime Extra comunitario","l10n_it_chart_template_generic","extra",4,1,,,
"Regime Intra comunitario privato","l10n_it_chart_template_generic","intra_private",2,1,,,base.europe
"Regime Intra comunitario","l10n_it_chart_template_generic","intra",3,1,1,,base.europe
1 name chart_template_id:id id sequence auto_apply vat_required country_id:id country_group_id:id
2 Italia l10n_it_chart_template_generic it 1 1 1 base.it
3 Regime Extra comunitario l10n_it_chart_template_generic extra 4 1
4 Regime Intra comunitario Regime Intra comunitario privato l10n_it_chart_template_generic intra intra_private 2 1 base.europe
5 Regime Intra comunitario l10n_it_chart_template_generic intra 3 1 1 base.europe
@@ -1,5 +1,6 @@
id,name,chart_template_id:id
account_fiscal_position_template_LU_NO,Not liable to VAT,lu_2011_chart_1
account_fiscal_position_template_LU_LU,Luxembourgish Taxable Person,lu_2011_chart_1
account_fiscal_position_template_LU_IC,Intra-Community Taxable Person,lu_2011_chart_1
account_fiscal_position_template_LU_EC,Extra-Community Taxable Person,lu_2011_chart_1
id,name,chart_template_id:id,sequence,auto_apply,vat_required,country_id:id,country_group_id:id
account_fiscal_position_template_LU_NO,Not liable to VAT,lu_2011_chart_1,,,,,
account_fiscal_position_template_LU_LU,Luxembourgish Taxable Person,lu_2011_chart_1,1,1,1,base.lu,
account_fiscal_position_template_private_LU_IC,EU private,lu_2011_chart_1,2,1,,,base.europe
account_fiscal_position_template_LU_IC,Intra-Community Taxable Person,lu_2011_chart_1,3,1,1,,base.europe
account_fiscal_position_template_LU_EC,Extra-Community Taxable Person,lu_2011_chart_1,4,1,,,
1 id name chart_template_id:id sequence auto_apply vat_required country_id:id country_group_id:id
2 account_fiscal_position_template_LU_NO Not liable to VAT lu_2011_chart_1
3 account_fiscal_position_template_LU_LU Luxembourgish Taxable Person lu_2011_chart_1 1 1 1 base.lu
4 account_fiscal_position_template_LU_IC account_fiscal_position_template_private_LU_IC Intra-Community Taxable Person EU private lu_2011_chart_1 2 1 base.europe
5 account_fiscal_position_template_LU_EC account_fiscal_position_template_LU_IC Extra-Community Taxable Person Intra-Community Taxable Person lu_2011_chart_1 3 1 1 base.europe
6 account_fiscal_position_template_LU_EC Extra-Community Taxable Person lu_2011_chart_1 4 1
+5
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@@ -2043,6 +2043,11 @@ msgstr "Interne Transferkonten : Guthaben"
msgid "Internal transfers : debit balance"
msgstr "Interne Transferkonten : Sollsaldo"
#. module: l10n_lu
#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC
msgid "EU private"
msgstr "EU privat"
#. module: l10n_lu
#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC
msgid "Intra-Community Taxable Person"
+5
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@@ -1967,6 +1967,11 @@ msgstr "Virements internes : solde créditeur"
msgid "Internal transfers : debit balance"
msgstr "Virements internes : solde débiteur"
#. module: l10n_lu
#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC
msgid "EU private"
msgstr "EU privé"
#. module: l10n_lu
#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC
msgid "Intra-Community Taxable Person"
@@ -1934,6 +1934,11 @@ msgstr ""
msgid "Internal transfers : debit balance"
msgstr ""
#. module: l10n_lu
#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC
msgid "EU private"
msgstr ""
#. module: l10n_lu
#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC
msgid "Intra-Community Taxable Person"
@@ -4,20 +4,37 @@
<!-- 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 -->
@@ -5,18 +5,36 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Kraj</field>
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.pl"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">Wspólnota Prywatny</field>
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Wspólnota</field>
<field name="chart_template_id" ref="pl_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_3" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="name">Import/Eksport</field>
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<!-- Fiscal Position Tax Templates -->
@@ -5,18 +5,36 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_national_customers" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Portugal</field>
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.pt"/>
</record>
<record id="fiscal_position_foreign_eu_private" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">Europa Privado</field>
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_foreign_eu" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Europa</field>
<field name="chart_template_id" ref="pt_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_foreign_other" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="name">Extra-comunitário</field>
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
</data>
@@ -1,5 +1,5 @@
"id","chart_template_id/id","name"
"gd_fp_do","gd_chart","Domači partner"
"gd_fp_eu","gd_chart","Partner EU"
"gd_fp_ne","gd_chart","Partner izven EU / EU brez DŠ"
"id","chart_template_id/id","name","sequence","vat_required","auto_apply","country_id:id","country_group_id:id"
"gd_fp_do","gd_chart","Domači partner",1,1,1,base.si,
"gd_fp_do1","gd_chart","Zasebno EU",2,0,1,,base.europe
"gd_fp_eu","gd_chart","Partner EU",3,1,1,,base.europe
"gd_fp_ne","gd_chart","Partner izven EU / EU brez DŠ",4,0,1,,
1 id chart_template_id/id name sequence vat_required auto_apply country_id:id country_group_id:id
2 gd_fp_do gd_chart Domači partner 1 1 1 base.si
3 gd_fp_eu gd_fp_do1 gd_chart Partner EU Zasebno EU 2 0 1 base.europe
4 gd_fp_ne gd_fp_eu gd_chart Partner izven EU / EU brez DŠ Partner EU 3 1 1 base.europe
5 gd_fp_ne gd_chart Partner izven EU / EU brez DŠ 4 0 1