Odoo18-Base/addons/l10n_il/data/fiscal_templates_data.xml
2025-03-10 11:12:23 +07:00

98 lines
4.5 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Israel keep standard taxes -->
<record id="account_fiscal_position_israel" model="account.fiscal.position.template">
<field name="name">Israel</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="country_id" ref="base.il"/>
<field name="auto_apply" eval="True"/>
</record>
<!-- Palestinian Authority (PA) -->
<record id="account_fiscal_position_palestinian_authority" model="account.fiscal.position.template">
<field name="name">Palestinian Authority (PA)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ps"/>
<field name="chart_template_id" ref="il_chart_template"/>
</record>
<record id="account_fiscal_position_palestinian_authority_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_sales_17"/>
<field name="tax_dest_id" ref="il_vat_pa_sales_17"/>
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
</record>
<record id="account_fiscal_position_palestinian_authority_02" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_inputs_17"/>
<field name="tax_dest_id" ref="il_vat_pa_purchase_16"/>
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
</record>
<!-- Import / Export -->
<record id="account_fiscal_position_import_export" model="account.fiscal.position.template">
<field name="name">Import / Export</field>
<field name="auto_apply" eval="True"/>
<field name="chart_template_id" ref="il_chart_template"/>
</record>
<record id="account_fiscal_position_import_export_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_sales_17"/>
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
<field name="position_id" ref="account_fiscal_position_import_export"/>
</record>
<record id="account_fiscal_position_import_export_02" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_inputs_17"/>
<field name="position_id" ref="account_fiscal_position_import_export"/>
</record>
<!-- Eilat City -->
<record id="account_fiscal_position_eilat" model="account.fiscal.position.template">
<field name="name">Eilat</field>
<field name="chart_template_id" ref="il_chart_template"/>
</record>
<record id="account_fiscal_position_eilat_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_sales_17"/>
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
<field name="position_id" ref="account_fiscal_position_eilat"/>
</record>
<record id="account_fiscal_position_eilat_02" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_inputs_17"/>
<field name="tax_dest_id" ref="il_vat_purchase_exempt"/>
<field name="position_id" ref="account_fiscal_position_eilat"/>
</record>
<!-- Vat Zero -->
<record id="account_fiscal_position_vat_zero" model="account.fiscal.position.template">
<field name="name">Vat Zero</field>
<field name="chart_template_id" ref="il_chart_template"/>
</record>
<record id="account_fiscal_position_vat_zero_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_sales_17"/>
<field name="tax_dest_id" ref="il_vat_sales_zero"/>
<field name="position_id" ref="account_fiscal_position_vat_zero"/>
</record>
<record id="account_fiscal_position_vat_zero_02" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_inputs_17"/>
<field name="tax_dest_id" ref="il_vat_purchase_zero"/>
<field name="position_id" ref="account_fiscal_position_vat_zero"/>
</record>
<!-- Self Invoice -->
<record id="account_fiscal_position_self_invoice" model="account.fiscal.position.template">
<field name="name">Self Invoice</field>
<field name="chart_template_id" ref="il_chart_template"/>
</record>
<record id="account_fiscal_position_self_invoice_01" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="il_vat_inputs_17"/>
<field name="tax_dest_id" ref="il_vat_self_inv_purchase"/>
<field name="position_id" ref="account_fiscal_position_self_invoice"/>
</record>
</odoo>