55 lines
2.6 KiB
XML
55 lines
2.6 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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<record id="fiscal_position_template_dom" model="account.fiscal.position.template">
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<field name="name">Domestic regime</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="auto_apply" eval="True"/>
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<field name="country_id" ref="base.mz"/>
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</record>
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<record id="fiscal_position_import_export" 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="l10n_mz_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_sale_16_vat" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_import_export"/>
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<field name="tax_src_id" ref="vat_sale_16"/>
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<field name="tax_dest_id" ref="vat_export"/>
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</record>
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<record id="fiscal_position_purchase_inventories_16_vat" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_import_export"/>
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<field name="tax_src_id" ref="vat_purch_16_inventories"/>
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<field name="tax_dest_id" ref="vat_exempt_import"/>
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</record>
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<record id="fiscal_position_purchase_fixed_16_vat" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_import_export"/>
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<field name="tax_src_id" ref="vat_purch_16_fixed"/>
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<field name="tax_dest_id" ref="vat_exempt_import"/>
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</record>
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<record id="fiscal_position_purchase_other_16_vat" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_import_export"/>
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<field name="tax_src_id" ref="vat_purch_16_other"/>
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<field name="tax_dest_id" ref="vat_exempt_import"/>
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</record>
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<record id="fiscal_position_sale_5_vat" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_import_export"/>
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<field name="tax_src_id" ref="vat_sale_5"/>
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<field name="tax_dest_id" ref="vat_export"/>
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</record>
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<record id="fiscal_position_purchase_5_vat" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_import_export"/>
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<field name="tax_src_id" ref="vat_purchase_5"/>
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<field name="tax_dest_id" ref="vat_exempt_import"/>
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</record>
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</data>
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</odoo>
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