aliya
fcf275e35e
Task: 2778484 - Update COA, remove duplicates - Update taxes - Add fiscal positions - Added required partner and company fields closes odoo/odoo#86576 Related: odoo/enterprise#25347 Signed-off-by: Laurent Smet <las@odoo.com>
56 lines
2.7 KiB
XML
56 lines
2.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_1" model="account.fiscal.position.template">
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<field name="sequence">1</field>
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<field name="name">Internal (within one state)</field>
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<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="vat_required" eval="True"/>
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<field name="country_id" ref="base.br"/>
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<field name="l10n_br_fp_type">internal</field>
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</record>
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<record id="fiscal_position_template_2" model="account.fiscal.position.template">
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<field name="sequence">2</field>
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<field name="name">Foreign</field>
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<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
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<field name="auto_apply" eval="True"/>
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</record>
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<!-- South and Southeast company delivering to North, Northeast, and Midwest -->
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<record id="fiscal_position_template_ss_nnm" model="account.fiscal.position.template">
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<field name="sequence">3</field>
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<field name="name">South and Southeast to North, Northeast, and Midwest</field>
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<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="vat_required" eval="True"/>
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<field name="country_id" ref="base.br"/>
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<field name="l10n_br_fp_type">ss_nnm</field>
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</record>
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<!-- Other interstate transactions -->
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<record id="fiscal_position_template_interstate" model="account.fiscal.position.template">
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<field name="sequence">4</field>
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<field name="name">Interstate</field>
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<field name="chart_template_id" ref="l10n_br_account_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="vat_required" eval="True"/>
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<field name="country_id" ref="base.br"/>
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<field name="l10n_br_fp_type">interstate</field>
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</record>
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<!-- Fiscal Position Account Templates -->
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<record id="fiscal_position_account_template_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="account_src_id" ref="l10n_br.account_template_30101010105" />
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<field name="account_dest_id" ref="l10n_br.account_template_30101010101" />
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</record>
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<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="account_src_id" ref="l10n_br.account_template_30101010106" />
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<field name="account_dest_id" ref="l10n_br.account_template_30101010103" />
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</record>
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</odoo>
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