Hiral Bhavsar
c7d40de3a7
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>
102 lines
5.7 KiB
XML
102 lines
5.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_national" model="account.fiscal.position.template">
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<field name="sequence">1</field>
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<field name="name">Binnenland</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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<field name="auto_apply" eval="True"/>
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<field name="vat_required" eval="True"/>
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<field name="country_id" ref="base.nl"/>
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</record>
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<record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
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<field name="name">BTW verlegd</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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</record>
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<record id="fiscal_position_template_eu_private" model="account.fiscal.position.template">
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<field name="sequence">2</field>
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<field name="name">EU landen privaat</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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<field name="auto_apply" eval="True"/>
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<field name="country_group_id" ref="base.europe"/>
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</record>
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<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
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<field name="sequence">3</field>
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<field name="name">EU landen</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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<field name="auto_apply" eval="True"/>
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<field name="vat_required" eval="True"/>
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<field name="country_group_id" ref="base.europe"/>
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</record>
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<record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
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<field name="sequence">4</field>
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<field name="name">Niet-EU landen</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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<field name="auto_apply" eval="True"/>
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</record>
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<!-- Fiscal Position for customers within the EU who don't have to report taxes -->
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<record id="fiscal_position_template_eu_no_taxes_report" model="account.fiscal.position.template">
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<field name="name">Installatie en Afstandsverkopen</field>
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<field name="chart_template_id" ref="l10nnl_chart_template" />
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</record>
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<record id="position_tax_eu_no_taxes_report_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_0"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_verk_0"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_6"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_9"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_21"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_overig"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_0_d"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_6_d"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_9_d"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_21_d"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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<record id="position_tax_eu_no_taxes_report_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu_no_taxes_report"/>
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<field name="tax_src_id" ref="btw_overig_d"/>
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<field name="tax_dest_id" ref="btw_X2"/>
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</record>
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</data>
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</openerp>
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