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odoo_source/addons/l10n_pe/data/fiscal_position_data.xml
T
Julien Alardot (jual) 4562ebe983 [ADD] l10n_pe: Add COA & tax data
Add the Coa and tax data for the peruvian
localisation (in english with translations)

closes odoo/odoo#104073

Task: task-2774275
Related: odoo/enterprise#33183
Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
2022-12-01 16:27:39 +01:00

26 lines
1.2 KiB
XML

<odoo>
<record id="local_peru" model="account.fiscal.position.template">
<field name="name">LOCAL PERU</field>
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="auto_apply">1</field>
<field name="country_id" ref="base.pe"/>
<field name="sequence">15</field>
</record>
<record id="exportation" model="account.fiscal.position.template">
<field name="name">FOREIGN - EXPORT</field>
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="auto_apply">1</field>
<field name="sequence">10</field>
</record>
<record id="exportation_sales_goods_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="exportation"/>
<field name="tax_src_id" ref="sale_tax_igv_18"/>
<field name="tax_dest_id" ref="sale_tax_exp"/>
</record>
<record id="exportation_sales_goods_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="exportation"/>
<field name="tax_src_id" ref="sale_tax_igv_18_included"/>
<field name="tax_dest_id" ref="sale_tax_exp"/>
</record>
</odoo>