flectra/addons/l10n_ae/data/account_fiscal_position_data.xml
2018-10-25 12:42:48 +00:00

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>