Davan CHIEM DAOandJohn Laterre
a70157d6ab
Add Chart of Accounts, Taxes, Tax report, Balance Sheet and Profit & Loss. This module provides basic funtionalities for Serbian accounting. task-2697970 Doc: Attached files to task 2352412 https://www.apr.gov.rs/registers/financial-statements/financial-statements-forms/legal-entities-that-apply-ifrs-or-ifrs-for-smes.1707.html https://www.wtsserbia.com/wp-content/uploads/2019/01/NEW-Chart-of-accounts-Kontni-okvir-FINAL-Srpski-English-Deutsch.xlsx https://www.paragraf.rs/obrasci/PPPDV.pdf https://www.paragraf.rs/dokumenti/korisnicko-uputstvo-za-obrazac-popdv.html closes odoo/odoo#103768 X-original-commit: 3c790e00aad89d9c2581df3729937f69a9cab139 Related: odoo/enterprise#33056 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Olivier Colson (oco) <oco@odoo.com> Signed-off-by: William André (wan) <wan@odoo.com> Co-authored-by: John Laterre (jol) <jol@odoo.com>
50 lines
2.3 KiB
XML
50 lines
2.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="fiscal_position_template_domestic" model="account.fiscal.position.template">
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<field name="sequence">1</field>
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<field name="name">Domestic Customer</field>
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<field name="chart_template_id" ref="l10n_rs_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="country_id" ref="base.rs"/>
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</record>
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<record id="fiscal_position_template_foreign" model="account.fiscal.position.template">
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<field name="sequence">2</field>
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<field name="name">Foreign Customer</field>
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<field name="chart_template_id" ref="l10n_rs_chart_template"/>
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<field name="auto_apply" eval="True"/>
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</record>
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<record id="account_fiscal_position_purchase_10_0" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="l10n_rs.rs_purchase_vat_10"/>
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<field name="tax_dest_id" ref="l10n_rs.rs_purchase_vat_0"/>
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<field name="position_id" ref="fiscal_position_template_foreign"/>
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</record>
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<record id="account_fiscal_position_purchase_20_0" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="l10n_rs.rs_purchase_vat_20"/>
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<field name="tax_dest_id" ref="l10n_rs.rs_purchase_vat_0"/>
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<field name="position_id" ref="fiscal_position_template_foreign"/>
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</record>
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<record id="account_fiscal_position_sale_10_0" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="l10n_rs.rs_sale_vat_10"/>
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<field name="tax_dest_id" ref="l10n_rs.rs_sale_vat_0"/>
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<field name="position_id" ref="fiscal_position_template_foreign"/>
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</record>
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<record id="account_fiscal_position_sale_20_0" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="l10n_rs.rs_sale_vat_20"/>
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<field name="tax_dest_id" ref="l10n_rs.rs_sale_vat_0"/>
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<field name="position_id" ref="fiscal_position_template_foreign"/>
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</record>
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<!-- Fiscal Position Account Templates -->
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<record id="fiscal_position_account_template_foreign" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_foreign" />
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<field name="account_src_id" ref="l10n_rs.rs_604" />
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<field name="account_dest_id" ref="l10n_rs.rs_605" />
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</record>
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</odoo>
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