Hiral Bhavsar
c7d40de3a7
Canada(l10n_ca): Apply fiscal positions automatically based on partner's state. EU nations: Apply fiscal positions automatically for national or EU/Non EU partners. closes odoo/odoo#48250 Task: 1952975 Closes: #32126 X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e Signed-off-by: Josse Colpaert <jco@openerp.com>
72 lines
3.6 KiB
XML
72 lines
3.6 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="name">Suisse national</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="country_id" ref="base.ch"/>
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</record>
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<record id="fiscal_position_template_import" model="account.fiscal.position.template">
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<field name="sequence">1</field>
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<field name="name">Import/Export</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="auto_apply" eval="True"/>
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</record>
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<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_25_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_25_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_37_purchase" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_37_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_77_purchase_reverse" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_77_invest" />
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<field name="tax_dest_id" ref="vat_O_import" />
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</record>
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<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_25" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_37" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_import" />
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<field name="tax_src_id" ref="vat_77" />
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<field name="tax_dest_id" ref="vat_XO" />
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</record>
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</data>
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</odoo>
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