Odoo18-Base/addons/l10n_rs/data/fiscal_position_data.xml

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2025-03-10 11:12:23 +07:00
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="fiscal_position_template_domestic" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Domestic Customer</field>
<field name="chart_template_id" ref="l10n_rs_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.rs"/>
</record>
<record id="fiscal_position_template_foreign" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">Foreign Customer</field>
<field name="chart_template_id" ref="l10n_rs_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<record id="account_fiscal_position_purchase_10_0" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_rs.rs_purchase_vat_10"/>
<field name="tax_dest_id" ref="l10n_rs.rs_purchase_vat_0"/>
<field name="position_id" ref="fiscal_position_template_foreign"/>
</record>
<record id="account_fiscal_position_purchase_20_0" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_rs.rs_purchase_vat_20"/>
<field name="tax_dest_id" ref="l10n_rs.rs_purchase_vat_0"/>
<field name="position_id" ref="fiscal_position_template_foreign"/>
</record>
<record id="account_fiscal_position_sale_10_0" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_rs.rs_sale_vat_10"/>
<field name="tax_dest_id" ref="l10n_rs.rs_sale_vat_0"/>
<field name="position_id" ref="fiscal_position_template_foreign"/>
</record>
<record id="account_fiscal_position_sale_20_0" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_rs.rs_sale_vat_20"/>
<field name="tax_dest_id" ref="l10n_rs.rs_sale_vat_0"/>
<field name="position_id" ref="fiscal_position_template_foreign"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="fiscal_position_account_template_foreign" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_foreign" />
<field name="account_src_id" ref="l10n_rs.rs_604" />
<field name="account_dest_id" ref="l10n_rs.rs_605" />
</record>
</odoo>