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Message #00098
lp:~therp-nl/openobject-addons/7.0-lp1027893-l10n_nl-add_fiscal_positions into lp:openobject-addons
Stefan Rijnhart (Therp) has proposed merging lp:~therp-nl/openobject-addons/7.0-lp1027893-l10n_nl-add_fiscal_positions into lp:openobject-addons.
Requested reviews:
OpenERP Dutch Team - Nederland (openerp-dutch)
OpenERP Core Team (openerp)
Related bugs:
Bug #1027893 in OpenERP Addons: "[trunk] l10n_nl: no fiscal positions preconfigured"
https://bugs.launchpad.net/openobject-addons/+bug/1027893
For more details, see:
https://code.launchpad.net/~therp-nl/openobject-addons/7.0-lp1027893-l10n_nl-add_fiscal_positions/+merge/116249
This branch adds fiscal positions for partners inside and outside the EU to the Dutch chart of accounts for new installations.
--
https://code.launchpad.net/~therp-nl/openobject-addons/7.0-lp1027893-l10n_nl-add_fiscal_positions/+merge/116249
Your team OpenERP Dutch Team - Nederland is requested to review the proposed merge of lp:~therp-nl/openobject-addons/7.0-lp1027893-l10n_nl-add_fiscal_positions into lp:openobject-addons.
=== modified file 'l10n_nl/__openerp__.py'
--- l10n_nl/__openerp__.py 2011-12-19 16:54:40 +0000
+++ l10n_nl/__openerp__.py 2012-07-23 11:27:30 +0000
@@ -118,6 +118,9 @@
],
"init_xml" : [],
"update_xml" : ["account_chart_netherlands.xml",
+ "account_fiscal_position_template.xml",
+ "account_fiscal_position_tax_template.xml",
+ "account_fiscal_position_account_template.xml",
"l10n_nl_wizard.xml"
],
"demo_xml" : [
=== added file 'l10n_nl/account_fiscal_position_account_template.xml'
--- l10n_nl/account_fiscal_position_account_template.xml 1970-01-01 00:00:00 +0000
+++ l10n_nl/account_fiscal_position_account_template.xml 2012-07-23 11:27:30 +0000
@@ -0,0 +1,245 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <!-- Fiscal Position Account Templates -->
+
+ <!-- Position 2 - NON-EU Countries -->
+ <!-- inkopen laag -->
+ <record
+ id="position_account_non_eu_purchase_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_7001" />
+ <field name="account_dest_id" ref="l10n_nl.a_7017" />
+ </record>
+ <!-- inkopen hoog. NB: id not according to convention! -->
+ <record
+ id="position_account_non_eu_purchase_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_expense" />
+ <field name="account_dest_id" ref="l10n_nl.a_7018" />
+ </record>
+ <!-- inkopen overig -->
+ <record
+ id="position_account_non_eu_purchase_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_7003" />
+ <field name="account_dest_id" ref="l10n_nl.a_7019" />
+ </record>
+ <!-- verkopen fabricage -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_non_eu_production_sales_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8001" />
+ <field name="account_dest_id" ref="l10n_nl.a_8020" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_non_eu_production_sales_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8002" />
+ <field name="account_dest_id" ref="l10n_nl.a_8020" />
+ </record>
+ <!-- verkopen overig -->
+ <record
+ id="position_account_non_eu_sales_production_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8003" />
+ <field name="account_dest_id" ref="l10n_nl.a_8020" />
+ </record>
+ <!-- verkopen handel -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_non_eu_sales_trade_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8011" />
+ <field name="account_dest_id" ref="l10n_nl.a_8021" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_non_eu_sales_trade_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_sale" />
+ <field name="account_dest_id" ref="l10n_nl.a_8021" />
+ </record>
+ <!-- verkopen overig -->
+ <record
+ id="position_account_non_eu_sales_trade_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8013" />
+ <field name="account_dest_id" ref="l10n_nl.a_8021" />
+ </record>
+ <!-- verkopen diensten fabricage -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_non_eu_sales_service_production_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8041" />
+ <field name="account_dest_id" ref="l10n_nl.a_8060" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_non_eu_sales_service_production_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8042" />
+ <field name="account_dest_id" ref="l10n_nl.a_8060" />
+ </record>
+ <!-- verkopen overig -->
+ <record
+ id="position_account_non_eu_sales_service_production_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8043" />
+ <field name="account_dest_id" ref="l10n_nl.a_8060" />
+ </record>
+ <!-- verkopen diensten handel -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_non_eu_sales_service_trade_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8051" />
+ <field name="account_dest_id" ref="l10n_nl.a_8061" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_non_eu_sales_service_trade_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8052" />
+ <field name="account_dest_id" ref="l10n_nl.a_8061" />
+ </record>
+ <!-- verkopen overig: is er niet?? -->
+
+ <!-- Position 3 - EU Countries -->
+ <!-- inkopen laag -->
+ <record
+ id="position_account_eu_purchase_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_7001" />
+ <field name="account_dest_id" ref="l10n_nl.a_7014" />
+ </record>
+ <!-- inkopen hoog -->
+ <record
+ id="position_account_eu_purchase_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_expense" />
+ <field name="account_dest_id" ref="l10n_nl.a_7015" />
+ </record>
+ <!-- inkopen overig -->
+ <record
+ id="position_account_eu_purchase_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_7003" />
+ <field name="account_dest_id" ref="l10n_nl.a_7016" />
+ </record>
+ <!-- verkopen fabricage -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_eu_sales_production_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8001" />
+ <field name="account_dest_id" ref="l10n_nl.a_8000" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_eu_sales_production_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8002" />
+ <field name="account_dest_id" ref="l10n_nl.a_8000" />
+ </record>
+ <!-- verkopen overig -->
+ <record
+ id="position_account_eu_sales_production_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8003" />
+ <field name="account_dest_id" ref="l10n_nl.a_8000" />
+ </record>
+ <!-- verkopen handel -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_eu_sales_trade_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8011" />
+ <field name="account_dest_id" ref="l10n_nl.a_8010" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_eu_sales_trade_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_sale" />
+ <field name="account_dest_id" ref="l10n_nl.a_8010" />
+ </record>
+ <!-- verkopen overig -->
+ <record
+ id="position_account_eu_sales_trade_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8013" />
+ <field name="account_dest_id" ref="l10n_nl.a_8010" />
+ </record>
+ <!-- verkopen diensten fabricage -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_eu_sales_service_production_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8041" />
+ <field name="account_dest_id" ref="l10n_nl.a_8040" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_eu_sales_service_production_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8042" />
+ <field name="account_dest_id" ref="l10n_nl.a_8040" />
+ </record>
+ <!-- verkopen overig -->
+ <record
+ id="position_account_eu_sales_service_production_other"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8043" />
+ <field name="account_dest_id" ref="l10n_nl.a_8040" />
+ </record>
+ <!-- verkopen diensten handel -->
+ <!-- verkopen laag -->
+ <record
+ id="position_account_eu_sales_service_trade_low"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8051" />
+ <field name="account_dest_id" ref="l10n_nl.a_8050" />
+ </record>
+ <!-- verkopen hoog -->
+ <record
+ id="position_account_eu_sales_service_trade_high"
+ model="account.fiscal.position.account.template">
+ <field name="position_id" ref="fiscal_position_template_eu" />
+ <field name="account_src_id" ref="l10n_nl.a_8052" />
+ <field name="account_dest_id" ref="l10n_nl.a_8050" />
+ </record>
+ <!-- verkopen overig: is er niet?? -->
+
+ </data>
+</openerp>
\ No newline at end of file
=== added file 'l10n_nl/account_fiscal_position_tax_template.xml'
--- l10n_nl/account_fiscal_position_tax_template.xml 1970-01-01 00:00:00 +0000
+++ l10n_nl/account_fiscal_position_tax_template.xml 2012-07-23 11:27:30 +0000
@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data>
+
+ <!-- account.fiscal.position.tax.template -->
+
+ <!-- Position 2 - NON-EU Countries -->
+ <!-- All sales tax will become 0 -->
+ <record id="position_tax_extracom_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_0"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_6"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_3" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_19"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
+ </record>
+ <record id="position_tax_extracom_4" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_overig"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X1"/>
+ </record>
+
+ <!-- VAT on buying from outside the EU -->
+ <!-- VAT low -->
+ <record id="position_tax_extracom_5" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_E1"/>
+ </record>
+ <!-- VAT high -->
+ <record id="position_tax_extracom_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_19_buy"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_E2"/>
+ </record>
+ <!-- VAT other -->
+ <record id="position_tax_extracom_7" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_non_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_overig_buy"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_E_overig"/>
+ </record>
+ <!-- Belgian schema has many more lines here.... -->
+
+ <!-- Position 3 - EU Countries -->
+ <record id="position_tax_intracom_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_0"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
+ </record>
+ <record id="position_tax_intracom_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_6"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
+ </record>
+ <record id="position_tax_intracom_3" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_19"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
+ </record>
+ <record id="position_tax_intracom_4" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_overig"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_X0"/>
+ </record>
+
+ <!-- In source-tax we lack the separation of goods and services,
+ therefore no lines now for "Installatie/Afstandsverkopen. -->
+
+ <!-- Buying from other EU countries (only goods = VAT 0 -->
+ <record id="position_tax_intracom_5" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_6_buy"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_I_6"/>
+ </record>
+ <record id="position_tax_intracom_6" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="l10n_nl.btw_19_buy"/>
+ <field name="tax_dest_id" ref="l10n_nl.btw_I_19"/>
+ </record>
+ <record id="position_tax_intracom_7" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fiscal_position_template_eu"/>
+ <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>
=== added file 'l10n_nl/account_fiscal_position_template.xml'
--- l10n_nl/account_fiscal_position_template.xml 1970-01-01 00:00:00 +0000
+++ l10n_nl/account_fiscal_position_template.xml 2012-07-23 11:27:30 +0000
@@ -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>
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