Odoo18-Base/addons/l10n_pe/data/fiscal_position_data.xml

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2025-03-10 11:12:23 +07:00
<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">EXTRANJERO - EXPORTACIÓN</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>