[IMP] Add fiscal positions for partners inside and outside EU
lp bug: https://launchpad.net/bugs/1027893 fixed bzr revid: stefan@therp.nl-20120723112257-vthd72q07o9pf2bn
This commit is contained in:
Ronald Portier (Therp)
Stefan Rijnhart
parent
d713f20954
commit
4aa5c6dbec
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@ -118,6 +118,9 @@ Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 ci
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],
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"init_xml" : [],
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"update_xml" : ["account_chart_netherlands.xml",
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"account_fiscal_position_template.xml",
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"account_fiscal_position_tax_template.xml",
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"account_fiscal_position_account_template.xml",
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"l10n_nl_wizard.xml"
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],
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"demo_xml" : [
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@ -0,0 +1,245 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Fiscal Position Account Templates -->
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<!-- Position 2 - NON-EU Countries -->
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<!-- inkopen laag -->
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<record
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id="position_account_non_eu_purchase_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_7001" />
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<field name="account_dest_id" ref="l10n_nl.a_7017" />
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</record>
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<!-- inkopen hoog. NB: id not according to convention! -->
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<record
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id="position_account_non_eu_purchase_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_expense" />
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<field name="account_dest_id" ref="l10n_nl.a_7018" />
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</record>
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<!-- inkopen overig -->
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<record
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id="position_account_non_eu_purchase_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_7003" />
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<field name="account_dest_id" ref="l10n_nl.a_7019" />
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</record>
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<!-- verkopen fabricage -->
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<!-- verkopen laag -->
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<record
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id="position_account_non_eu_production_sales_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8001" />
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<field name="account_dest_id" ref="l10n_nl.a_8020" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_non_eu_production_sales_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8002" />
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<field name="account_dest_id" ref="l10n_nl.a_8020" />
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</record>
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<!-- verkopen overig -->
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<record
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id="position_account_non_eu_sales_production_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8003" />
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<field name="account_dest_id" ref="l10n_nl.a_8020" />
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</record>
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<!-- verkopen handel -->
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<!-- verkopen laag -->
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<record
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id="position_account_non_eu_sales_trade_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8011" />
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<field name="account_dest_id" ref="l10n_nl.a_8021" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_non_eu_sales_trade_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_sale" />
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<field name="account_dest_id" ref="l10n_nl.a_8021" />
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</record>
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<!-- verkopen overig -->
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<record
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id="position_account_non_eu_sales_trade_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8013" />
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<field name="account_dest_id" ref="l10n_nl.a_8021" />
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</record>
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<!-- verkopen diensten fabricage -->
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<!-- verkopen laag -->
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<record
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id="position_account_non_eu_sales_service_production_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8041" />
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<field name="account_dest_id" ref="l10n_nl.a_8060" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_non_eu_sales_service_production_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8042" />
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<field name="account_dest_id" ref="l10n_nl.a_8060" />
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</record>
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<!-- verkopen overig -->
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<record
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id="position_account_non_eu_sales_service_production_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8043" />
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<field name="account_dest_id" ref="l10n_nl.a_8060" />
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</record>
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<!-- verkopen diensten handel -->
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<!-- verkopen laag -->
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<record
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id="position_account_non_eu_sales_service_trade_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8051" />
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<field name="account_dest_id" ref="l10n_nl.a_8061" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_non_eu_sales_service_trade_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8052" />
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<field name="account_dest_id" ref="l10n_nl.a_8061" />
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</record>
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<!-- verkopen overig: is er niet?? -->
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<!-- Position 3 - EU Countries -->
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<!-- inkopen laag -->
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<record
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id="position_account_eu_purchase_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_7001" />
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<field name="account_dest_id" ref="l10n_nl.a_7014" />
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</record>
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<!-- inkopen hoog -->
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<record
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id="position_account_eu_purchase_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_expense" />
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<field name="account_dest_id" ref="l10n_nl.a_7015" />
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</record>
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<!-- inkopen overig -->
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<record
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id="position_account_eu_purchase_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_7003" />
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<field name="account_dest_id" ref="l10n_nl.a_7016" />
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</record>
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<!-- verkopen fabricage -->
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<!-- verkopen laag -->
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<record
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id="position_account_eu_sales_production_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8001" />
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<field name="account_dest_id" ref="l10n_nl.a_8000" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_eu_sales_production_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8002" />
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<field name="account_dest_id" ref="l10n_nl.a_8000" />
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</record>
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<!-- verkopen overig -->
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<record
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id="position_account_eu_sales_production_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8003" />
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<field name="account_dest_id" ref="l10n_nl.a_8000" />
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</record>
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<!-- verkopen handel -->
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<!-- verkopen laag -->
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<record
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id="position_account_eu_sales_trade_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8011" />
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<field name="account_dest_id" ref="l10n_nl.a_8010" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_eu_sales_trade_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_sale" />
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<field name="account_dest_id" ref="l10n_nl.a_8010" />
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</record>
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<!-- verkopen overig -->
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<record
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id="position_account_eu_sales_trade_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8013" />
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<field name="account_dest_id" ref="l10n_nl.a_8010" />
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</record>
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<!-- verkopen diensten fabricage -->
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<!-- verkopen laag -->
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<record
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id="position_account_eu_sales_service_production_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8041" />
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<field name="account_dest_id" ref="l10n_nl.a_8040" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_eu_sales_service_production_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8042" />
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<field name="account_dest_id" ref="l10n_nl.a_8040" />
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</record>
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<!-- verkopen overig -->
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<record
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id="position_account_eu_sales_service_production_other"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8043" />
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<field name="account_dest_id" ref="l10n_nl.a_8040" />
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</record>
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<!-- verkopen diensten handel -->
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<!-- verkopen laag -->
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<record
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id="position_account_eu_sales_service_trade_low"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8051" />
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<field name="account_dest_id" ref="l10n_nl.a_8050" />
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</record>
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<!-- verkopen hoog -->
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<record
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id="position_account_eu_sales_service_trade_high"
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model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="l10n_nl.a_8052" />
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<field name="account_dest_id" ref="l10n_nl.a_8050" />
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</record>
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<!-- verkopen overig: is er niet?? -->
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</data>
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</openerp>
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@ -0,0 +1,97 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<!-- account.fiscal.position.tax.template -->
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<!-- Position 2 - NON-EU Countries -->
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<!-- All sales tax will become 0 -->
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<record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_0"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_19"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
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</record>
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<!-- VAT on buying from outside the EU -->
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<!-- VAT low -->
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<record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
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</record>
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<!-- VAT high -->
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<record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_19_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
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</record>
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<!-- VAT other -->
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<record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
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</record>
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<!-- Belgian schema has many more lines here.... -->
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<!-- Position 3 - EU Countries -->
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<record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_0"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_19"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
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</record>
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<!-- In source-tax we lack the separation of goods and services,
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therefore no lines now for "Installatie/Afstandsverkopen. -->
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<!-- Buying from other EU countries (only goods = VAT 0 -->
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<record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
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</record>
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<record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_19_buy"/>
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<field name="tax_dest_id" ref="l10n_nl.btw_I_19"/>
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</record>
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<record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu"/>
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<field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
|
||||
<field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
|
||||
</record>
|
||||
|
||||
<!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
|
||||
and separation of goods and services .. -->
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<!-- for the moment no use for this
|
||||
<record
|
||||
id="fiscal_position_template_domestic"
|
||||
model="account.fiscal.position.template">
|
||||
<field name="name">Binnenland</field>
|
||||
<field
|
||||
name="chart_template_id"
|
||||
ref="l10nnl_chart_template" />
|
||||
</record>
|
||||
-->
|
||||
<record
|
||||
id="fiscal_position_template_eu"
|
||||
model="account.fiscal.position.template">
|
||||
<field name="name">EU landen</field>
|
||||
<field
|
||||
name="chart_template_id"
|
||||
ref="l10nnl_chart_template" />
|
||||
</record>
|
||||
<record
|
||||
id="fiscal_position_template_non_eu"
|
||||
model="account.fiscal.position.template">
|
||||
<field name="name">Niet-EU landen</field>
|
||||
<field
|
||||
name="chart_template_id"
|
||||
ref="l10nnl_chart_template" />
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue