Files
odoo_source/addons/l10n_be/data/fiscal_templates_data.xml
T
Hiral Bhavsar c7d40de3a7 [IMP] l10n_xx: auto apply fiscal positions
Canada(l10n_ca): Apply fiscal positions automatically based on partner's state.
EU nations: Apply fiscal positions automatically for national or EU/Non EU partners.

closes odoo/odoo#48250

Task: 1952975
Closes: #32126
X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-03-24 11:39:39 +00:00

80 lines
3.9 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Régime National</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.be"/>
</record>
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">EU privé</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="name">Régime Extra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Régime Cocontractant</field>
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7010" />
<field name="account_dest_id" ref="l10n_be.a7011" />
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7002" />
</record>
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7010" />
<field name="account_dest_id" ref="l10n_be.a7012" />
</record>
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7052" />
</record>
</odoo>