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[IMP] l10n_il: add tags and tax report

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This way the PCN874 report is already there.
Existing databases will need to relink the taxes
with the report however.

closes odoo/odoo#60295

X-original-commit: 6963f58d1c23065eec440d5be23c93f73c24b3bd
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Josse Colpaert
2020-10-19 15:21:13 +00:00
parent 7f5ef74b90
commit 33ed6cb16f
7 changed files with 395 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_il/__manifest__.py
+7 -3
View File
@@ -9,17 +9,21 @@
This is the latest basic Israelian localisation necessary to run Odoo in Israel:
================================================================================
This module consists:
- Generic Israelian chart of accounts
- Israelian taxes
This module consists of:
- Generic Israel Chart of Accounts
- Taxes and tax report
- Fiscal position for Palestina
""",
'website': 'http://www.odoo.com/accounting',
'depends': ['account'],
'data': [
'data/account_chart_template_data.xml',
'data/account_account_tag.xml',
'data/account.account.template.csv',
'data/account_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_template_data.xml',
'data/fiscal_templates_data.xml',
'data/account_chart_template_post_data.xml',
'data/account_chart_template_configure_data.xml',
],
addons/l10n_il/data/account.account.template.csv
+3 -3
View File
@@ -37,9 +37,9 @@ il_account_111000,111000,Current Liabilities,account.data_account_type_current_l
il_account_111100,111100,Account Payable,account.data_account_type_payable,TRUE,,il_chart_template
il_account_111110,111110,VAT Sales,account.data_account_type_current_liabilities,FALSE,,il_chart_template
il_account_111120,111120,VAT PA Sales,account.data_account_type_current_liabilities,FALSE,,il_chart_template
il_account_111200,111200,Income tax withheld - vendors,account.data_account_type_current_liabilities,FALSE,,il_chart_template
il_account_111200,111200,Income tax withheld - vendors,account.data_account_type_current_liabilities,FALSE,account_tag_retention_tax_vendor_account,il_chart_template
il_account_111210,111210,Income tax withheld - employees,account.data_account_type_current_liabilities,FALSE,,il_chart_template
il_account_111220,111220,Income tax withheld - dividends,account.data_account_type_current_liabilities,FALSE,,il_chart_template
il_account_111220,111220,Income tax withheld - dividends,account.data_account_type_current_liabilities,FALSE,account_tag_retention_tax_dividend_account,il_chart_template
il_account_111300,111300,Reserve and Profit/Loss Account,account.data_account_type_current_liabilities,TRUE,,il_chart_template
il_account_111400,111400,Credit cards,account.data_account_type_current_liabilities,FALSE,,il_chart_template
il_account_111450,111450,Short term loans,account.data_account_type_current_liabilities,FALSE,,il_chart_template
@@ -90,4 +90,4 @@ il_account_300100,300100,Capital,account.data_account_type_equity,FALSE,,il_char
il_account_300110,300110,Ordinary Shares,account.data_account_type_equity,FALSE,,il_chart_template
il_account_300120,300120,Preferred Shares,account.data_account_type_equity,FALSE,,il_chart_template
il_account_300130,300130,Shares Premium,account.data_account_type_equity,FALSE,,il_chart_template
il_account_300200,300200,Dividends,account.data_account_type_equity,FALSE,,il_chart_template
il_account_300200,300200,Dividends,account.data_account_type_equity,FALSE,account_tag_dividend_account,il_chart_template
1 id code name user_type_id/id reconcile tag_ids/id chart_template_id:id
37 il_account_111100 111100 Account Payable account.data_account_type_payable TRUE il_chart_template
38 il_account_111110 111110 VAT Sales account.data_account_type_current_liabilities FALSE il_chart_template
39 il_account_111120 111120 VAT PA Sales account.data_account_type_current_liabilities FALSE il_chart_template
40 il_account_111200 111200 Income tax withheld - vendors account.data_account_type_current_liabilities FALSE account_tag_retention_tax_vendor_account il_chart_template
41 il_account_111210 111210 Income tax withheld - employees account.data_account_type_current_liabilities FALSE il_chart_template
42 il_account_111220 111220 Income tax withheld - dividends account.data_account_type_current_liabilities FALSE account_tag_retention_tax_dividend_account il_chart_template
43 il_account_111300 111300 Reserve and Profit/Loss Account account.data_account_type_current_liabilities TRUE il_chart_template
44 il_account_111400 111400 Credit cards account.data_account_type_current_liabilities FALSE il_chart_template
45 il_account_111450 111450 Short term loans account.data_account_type_current_liabilities FALSE il_chart_template
90 il_account_300110 300110 Ordinary Shares account.data_account_type_equity FALSE il_chart_template
91 il_account_300120 300120 Preferred Shares account.data_account_type_equity FALSE il_chart_template
92 il_account_300130 300130 Shares Premium account.data_account_type_equity FALSE il_chart_template
93 il_account_300200 300200 Dividends account.data_account_type_equity FALSE account_tag_dividend_account il_chart_template
addons/l10n_il/data/account_account_tag.xml
+14
View File
@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_tag_retention_tax_vendor_account" model="account.account.tag">
<field name="name">Withholding Vendor Tax Account</field>
</record>
<record id="account_tag_dividend_account" model="account.account.tag">
<field name="name">Dividend Account</field>
</record>
<record id="account_tag_retention_tax_dividend_account" model="account.account.tag">
<field name="name">Withholding Dividend Tax Account</field>
</record>
</odoo>
addons/l10n_il/data/account_data.xml
+3
View File
@@ -13,4 +13,7 @@
<field name="name">VAT exempt</field>
</record>
<record id="tax_group_retention_purchase" model="account.tax.group">
<field name="name">Withholding purchase</field>
</record>
</odoo>
addons/l10n_il/data/account_tax_report_data.xml
+133
View File
@@ -0,0 +1,133 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="vat_report" model="account.tax.report">
<field name="name">VAT Report (PCN874)</field>
<field name="country_id" ref="base.il"/>
</record>
<!-- SALES lines -->
<record id="account_tax_report_line_out_base_title" model="account.tax.report.line">
<field name="name">VAT SALES (BASE)</field>
<field name="sequence">1</field>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_out_base" model="account.tax.report.line">
<field name="name">VAT SALES (BASE)</field>
<field name="tag_name">VAT SALES (BASE)</field>
<field name="code">ILTAX_OUT_BASE</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_out_base_title"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_vat_sales_tax" model="account.tax.report.line">
<field name="name">VAT SALES (TAX)</field>
<field name="formula">ILTAX_OUT_BALANCE_00+ILTAX_OUT_BALANCE_PA</field>
<field name="code">ILTAX_OUT_BALANCE</field>
<field name="sequence">2</field>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_out_balance" model="account.tax.report.line">
<field name="name">VAT Sales</field>
<field name="tag_name">VAT Sales</field>
<field name="code">ILTAX_OUT_BALANCE_00</field>
<field name="sequence">21</field>
<field name="parent_id" ref="account_tax_report_line_vat_sales_tax"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_out_balance_pa" model="account.tax.report.line">
<field name="name">VAT PA Sales</field>
<field name="tag_name">VAT PA Sales</field>
<field name="code">ILTAX_OUT_BALANCE_PA</field>
<field name="sequence">22</field>
<field name="parent_id" ref="account_tax_report_line_vat_sales_tax"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_out_base_exempt_title" model="account.tax.report.line">
<field name="name">VAT Exempt Sales (BASE)</field>
<field name="sequence">3</field>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_out_base_exempt" model="account.tax.report.line">
<field name="name">VAT Exempt Sales (BASE)</field>
<field name="tag_name">VAT Exempt Sales (BASE)</field>
<field name="code">ILTAX_OUT_BASE_exempt</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_out_base_exempt_title"/>
<field name="report_id" ref="vat_report"/>
</record>
<!-- PURCHASE lines -->
<record id="account_tax_report_line_in_balance" model="account.tax.report.line">
<field name="name">VAT INPUTS (TAX)</field>
<field name="formula">ILTAX_IN_BALANCE_17+ILTAX_IN_BALANCE_2_3+ILTAX_IN_BALANCE_1_4+ILTAX_IN_BALANCE_PA</field>
<field name="code">ILTAX_IN_BALANCE</field>
<field name="sequence">5</field>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_in_balance_17" model="account.tax.report.line">
<field name="name">VAT Inputs 17%</field>
<field name="tag_name">VAT Inputs 17%</field>
<field name="code">ILTAX_IN_BALANCE_17</field>
<field name="sequence">51</field>
<field name="parent_id" ref="account_tax_report_line_in_balance"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_in_balance_pa_16" model="account.tax.report.line">
<field name="name">VAT Inputs PA 16%</field>
<field name="tag_name">VAT Inputs PA 16%</field>
<field name="code">ILTAX_IN_BALANCE_PA</field>
<field name="sequence">52</field>
<field name="parent_id" ref="account_tax_report_line_in_balance"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_in_balance_2_3" model="account.tax.report.line">
<field name="name">VAT Inputs 2/3</field>
<field name="tag_name">VAT Inputs 2/3</field>
<field name="code">ILTAX_IN_BALANCE_2_3</field>
<field name="sequence">53</field>
<field name="parent_id" ref="account_tax_report_line_in_balance"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_in_balance_1_4" model="account.tax.report.line">
<field name="name">VAT Inputs 1/4</field>
<field name="tag_name">VAT Inputs 1/4</field>
<field name="code">ILTAX_IN_BALANCE_1_4</field>
<field name="sequence">54</field>
<field name="parent_id" ref="account_tax_report_line_in_balance"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_vat_in_fa_title" model="account.tax.report.line">
<field name="name">VAT INPUTS (fixed assets)</field>
<field name="sequence">6</field>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_vat_in_fa" model="account.tax.report.line">
<field name="name">VAT INPUTS (fixed assets)</field>
<field name="tag_name">VAT INPUTS (fixed assets)</field>
<field name="code">ILTAX_VAT_IN_FA</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_vat_in_fa_title"/>
<field name="report_id" ref="vat_report"/>
</record>
<record id="account_tax_report_line_vat_due" model="account.tax.report.line">
<field name="name">VAT DUE</field>
<field name="code">ILTAX_VAT_DUE</field>
<field name="formula">(ILTAX_OUT_BALANCE_00 + ILTAX_OUT_BALANCE_PA) - (ILTAX_IN_BALANCE_17 + ILTAX_IN_BALANCE_2_3 + ILTAX_IN_BALANCE_1_4 + ILTAX_IN_BALANCE_PA) - ILTAX_VAT_IN_FA</field>
<field name="sequence">7</field>
<field name="report_id" ref="vat_report"/>
</record>
</odoo>
addons/l10n_il/data/account_tax_template_data.xml
+188
View File
@@ -15,22 +15,26 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
</record>
@@ -48,22 +52,26 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111120'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance_pa')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111120'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance_pa')]
}),
]"/>
</record>
@@ -83,6 +91,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(0,0, {
'factor_percent': 100,
@@ -94,6 +103,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(0,0, {
'factor_percent': 100,
@@ -103,6 +113,41 @@
]"/>
</record>
<record id="il_vat_self_inv_sale" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">17%</field>
<field name="name">Self Invoice 17%</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('account_tax_report_line_out_balance')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
</record>
<!-- Purchase Taxes -->
<record id="il_vat_inputs_17" model="account.tax.template">
<field name="sequence">2</field>
@@ -113,6 +158,7 @@
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="include_base_amount" eval="True"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -122,6 +168,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101800'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -133,6 +180,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101800'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
]"/>
</record>
@@ -155,6 +203,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101830'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -166,6 +215,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101830'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
}),
]"/>
</record>
@@ -189,6 +239,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101800'),
'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -200,6 +251,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101800'),
'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
}),
]"/>
</record>
@@ -223,6 +275,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101800'),
'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -234,6 +287,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101800'),
'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
}),
]"/>
</record>
@@ -256,6 +310,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101810'),
'plus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -267,6 +322,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101810'),
'minus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
}),
]"/>
</record>
@@ -302,4 +358,136 @@
]"/>
</record>
<record id="il_vat_retention_10" model="account.tax.template">
<field name="sequence">13</field>
<field name="description">Withholding 10%</field>
<field name="name">Withholding 10%</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111200'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111200'),
}),
]"/>
</record>
<record id="il_vat_retention_35" model="account.tax.template">
<field name="sequence">14</field>
<field name="description">Withholding 35%</field>
<field name="name">Withholding 35%</field>
<field name="amount">-35</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111200'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111200'),
}),
]"/>
</record>
<record id="il_vat_retention_30" model="account.tax.template">
<field name="sequence">15</field>
<field name="description">Withholding 30%</field>
<field name="name">Withholding 30%</field>
<field name="amount">-30</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111220'),
}),
]"/>
</record>
<record id="il_vat_retention_25" model="account.tax.template">
<field name="sequence">16</field>
<field name="description">Withholding 25%</field>
<field name="name">Withholding 25%</field>
<field name="amount">-25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_retention_purchase"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111220'),
}),
]"/>
</record>
</odoo>
addons/l10n_il/data/fiscal_templates_data.xml
+47
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Israel keep standard taxes -->
<record id="account_fiscal_position_israel" model="account.fiscal.position.template">
<field name="name">Israel</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="country_id" ref="base.il"/>
<field name="auto_apply" eval="True"/>
</record>
<!-- Palestinian state -->
<record id="account_fiscal_position_palestinian_authority" model="account.fiscal.position.template">
<field name="name">Palestinian Authority (PA)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ps"/>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="account_fiscal_position_palestinian_authority_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_sales_17"/>
<field name="tax_dest_id" ref="il_vat_pa_sales_17"/>
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
</record>
<record id="account_fiscal_position_palestinian_authority_02" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_inputs_17"/>
<field name="tax_dest_id" ref="il_vat_pa_purchase_16"/>
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
</record>
<!-- Export -->
<record id="account_fiscal_position_export" model="account.fiscal.position.template">
<field name="name">Import / Export</field>
<field name="auto_apply" eval="True"/>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="account_fiscal_position_export_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_sales_17"/>
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
<field name="position_id" ref="account_fiscal_position_export"/>
</record>
</odoo>