Josse Colpaert
33ed6cb16f
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>
48 lines
2.1 KiB
XML
48 lines
2.1 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 state -->
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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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<field name="auto_apply" eval="True"/>
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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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<!-- Export -->
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<record id="account_fiscal_position_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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<field name="auto_apply" eval="True"/>
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</record>
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<record id="account_fiscal_position_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_export"/>
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</record>
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</odoo>
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