Hed Shefer
dbdac91c4b
Added Vat 0, vat self invoice and vat import line which needed in the israely market. Then, we have added the related fiscal positions. In addition, we have modified the chart of accounts with the up to date accounts and orgenized them with the correct account groups. closes odoo/odoo#77000 X-original-commit: 8b38350cea310930de226a879fdc1fd93de01adf Signed-off-by: Josse Colpaert <jco@openerp.com>
98 lines
4.5 KiB
XML
98 lines
4.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Israel keep standard taxes -->
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<record id="account_fiscal_position_israel" model="account.fiscal.position.template">
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<field name="name">Israel</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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<field name="country_id" ref="base.il"/>
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<field name="auto_apply" eval="True"/>
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</record>
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<!-- Palestinian Authority (PA) -->
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<record id="account_fiscal_position_palestinian_authority" model="account.fiscal.position.template">
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<field name="name">Palestinian Authority (PA)</field>
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<field name="auto_apply" eval="True"/>
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<field name="country_id" ref="base.ps"/>
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<field name="chart_template_id" ref="il_chart_template"/>
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</record>
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<record id="account_fiscal_position_palestinian_authority_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_sales_17"/>
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<field name="tax_dest_id" ref="il_vat_pa_sales_17"/>
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<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
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</record>
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<record id="account_fiscal_position_palestinian_authority_02" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_inputs_17"/>
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<field name="tax_dest_id" ref="il_vat_pa_purchase_16"/>
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<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
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</record>
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<!-- Import / Export -->
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<record id="account_fiscal_position_import_export" model="account.fiscal.position.template">
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<field name="name">Import / Export</field>
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<field name="auto_apply" eval="True"/>
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<field name="chart_template_id" ref="il_chart_template"/>
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</record>
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<record id="account_fiscal_position_import_export_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_sales_17"/>
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<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
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<field name="position_id" ref="account_fiscal_position_import_export"/>
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</record>
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<record id="account_fiscal_position_import_export_02" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_inputs_17"/>
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<field name="position_id" ref="account_fiscal_position_import_export"/>
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</record>
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<!-- Eilat City -->
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<record id="account_fiscal_position_eilat" model="account.fiscal.position.template">
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<field name="name">Eilat</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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</record>
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<record id="account_fiscal_position_eilat_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_sales_17"/>
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<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
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<field name="position_id" ref="account_fiscal_position_eilat"/>
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</record>
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<record id="account_fiscal_position_eilat_02" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_inputs_17"/>
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<field name="tax_dest_id" ref="il_vat_purchase_exempt"/>
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<field name="position_id" ref="account_fiscal_position_eilat"/>
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</record>
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<!-- Vat Zero -->
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<record id="account_fiscal_position_vat_zero" model="account.fiscal.position.template">
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<field name="name">Vat Zero</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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</record>
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<record id="account_fiscal_position_vat_zero_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_sales_17"/>
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<field name="tax_dest_id" ref="il_vat_sales_zero"/>
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<field name="position_id" ref="account_fiscal_position_vat_zero"/>
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</record>
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<record id="account_fiscal_position_vat_zero_02" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_inputs_17"/>
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<field name="tax_dest_id" ref="il_vat_purchase_zero"/>
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<field name="position_id" ref="account_fiscal_position_vat_zero"/>
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</record>
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<!-- Self Invoice -->
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<record id="account_fiscal_position_self_invoice" model="account.fiscal.position.template">
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<field name="name">Self Invoice</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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</record>
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<record id="account_fiscal_position_self_invoice_01" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="il_vat_inputs_17"/>
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<field name="tax_dest_id" ref="il_vat_self_inv_purchase"/>
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<field name="position_id" ref="account_fiscal_position_self_invoice"/>
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</record>
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</odoo>
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