112 lines
5.1 KiB
XML
112 lines
5.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<flectra>
|
|
|
|
<!-- Fiscal Position Templates -->
|
|
<record model="account.fiscal.position.template" id="fp_in_zero">
|
|
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
|
|
<field name="name">Zero</field>
|
|
</record>
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
<record id="fp_sale_vat_5_percent_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="sale_uae_vat_5"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_vat_5_percent_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="purchase_uae_vat_5"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_sale_excise_50_percent_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="sale_uae_excise_50"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_excise_50_percent_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="purchase_uae_excise_50"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_sale_excise_100_percent_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="sale_uae_excise_100"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_excise_100_percent_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="purchase_uae_excise_10"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_sale_tax_template_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="l10n_ae.sale_tax_template"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_tax_template_zero" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_zero"/>
|
|
<field name="tax_src_id" ref="l10n_ae.purchase_tax_template"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
|
|
</record>
|
|
|
|
<record model="account.fiscal.position.template" id="fp_in_exempted">
|
|
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
|
|
<field name="name">Exempted</field>
|
|
</record>
|
|
|
|
<record id="fp_sale_vat_5_percent_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="sale_uae_vat_5"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_vat_5_percent_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="purchase_uae_vat_5"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_sale_excise_50_percent_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="sale_uae_excise_50"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_excise_50_percent_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="purchase_uae_excise_50"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_sale_excise_100_percent_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="sale_uae_excise_100"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_excise_100_percent_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="purchase_uae_excise_10"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_sale_tax_template_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="l10n_ae.sale_tax_template"/>
|
|
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
<record id="fp_purchase_tax_template_exempted" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fp_in_exempted"/>
|
|
<field name="tax_src_id" ref="l10n_ae.purchase_tax_template"/>
|
|
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
|
|
</record>
|
|
|
|
</flectra> |