dominikkertys
2e5cfaafb8
This provides a standard CoA with basic taxes and fiscal positions. X-original-commit: e4f95688fe8786ae898c7180b263a4176a0537b4
72 lines
3.0 KiB
XML
72 lines
3.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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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">Obchody v CZ</field>
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<field name="chart_template_id" ref="cz_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.cz"/>
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</record>
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<record id="fp_intra_private" model="account.fiscal.position.template">
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<field name="sequence">2</field>
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<field name="name">Obchody s EU konzument</field>
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<field name="chart_template_id" ref="cz_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="country_group_id" ref="base.europe"/>
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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">3</field>
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<field name="name">Obchody s EU</field>
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<field name="chart_template_id" ref="cz_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_group_id" ref="base.europe"/>
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</record>
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<!-- Fiscal Position Tax Templates -->
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<!-- European Union -->
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<!-- Sales -->
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<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="vyc_tuz_21" />
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<field name="tax_dest_id" ref="vyc_dod_eu" />
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</record>
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<record id="fiscal_position_tax_template_2b" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="vyc_tuz_15" />
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<field name="tax_dest_id" ref="vyc_dod_eu" />
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</record>
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<record id="fiscal_position_tax_template_2c" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="vyc_tuz_0" />
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<field name="tax_dest_id" ref="vyc_dod_eu" />
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</record>
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<!-- European Union -->
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<!-- Purchase -->
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<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="vsc_tuz_21" />
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<field name="tax_dest_id" ref="vsc_nad_eu" />
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</record>
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<record id="fiscal_position_tax_template_21b" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2" />
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<field name="tax_src_id" ref="vsc_tuz_15" />
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<field name="tax_dest_id" ref="vsc_nad_eu" />
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</record>
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</data>
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</odoo>
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