Jaykishan Solanki
c12ff15985
- Added latest taxes for year 2018 of sales and purchase with percentage 3.7 and 7.7 - Added tags to show newly added taxies in VAT report(enterprise branch with PR #1628) for Switzerland - Added fiscal positions mapping as well. Was PR #20851. Was task 39082
97 lines
5.0 KiB
XML
97 lines
5.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_import" model="account.fiscal.position.template">
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<field name="name">Import/Export</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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</record>
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<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_25_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_25_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_37_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_37_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_38_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_38_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_77_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_77_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_80_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_80_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_25" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_37" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_38" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_77" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_80" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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</data>
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</odoo>
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