Odoo18-Base/addons/l10n_cz/data/account_fiscal_position_data.xml
2025-03-10 11:12:23 +07:00

84 lines
3.6 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Obchody v CZ</field>
<field name="chart_template_id" ref="cz_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.cz"/>
</record>
<record id="fp_intra_private" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">Obchody s EU konzument</field>
<field name="chart_template_id" ref="cz_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">Obchody s EU</field>
<field name="chart_template_id" ref="cz_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<!-- Fiscal Position Tax Templates -->
<!-- European Union -->
<!-- Sales -->
<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vyc_tuz_21" />
<field name="tax_dest_id" ref="vyc_dod_eu" />
</record>
<record id="fiscal_position_tax_template_2b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vyc_tuz_15" />
<field name="tax_dest_id" ref="vyc_dod_eu" />
</record>
<record id="fiscal_position_tax_template_2c" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vyc_tuz_0" />
<field name="tax_dest_id" ref="vyc_dod_eu" />
</record>
<record id="fiscal_position_tax_template_2d" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vyc_tuz_12" />
<field name="tax_dest_id" ref="vyc_dod_eu" />
</record>
<!-- European Union -->
<!-- Purchase -->
<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vsc_tuz_21" />
<field name="tax_dest_id" ref="vsc_nad_eu" />
</record>
<record id="fiscal_position_tax_template_21b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vsc_tuz_15" />
<field name="tax_dest_id" ref="vsc_nad_eu" />
</record>
<record id="fiscal_position_tax_template_21c" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vsc_tuz_12" />
<field name="tax_dest_id" ref="vsc_nad_eu" />
</record>
</data>
</odoo>