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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_lt/data/account_fiscal_position_template_data.xml
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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diff --git a/addons/l10n_lt/data/account_fiscal_position_template_data.xml b/addons/l10n_lt/data/account_fiscal_position_template_data.xml
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+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+ <!-- Account Fiscal Position Template -->
+ <record id="account_fiscal_position_template_lt" model="account.fiscal.position.template">
+ <field name="name">LT</field>
+ <field name="auto_apply" eval="True"/>
+ <field name="vat_required" eval="True"/>
+ <field name="country_id" ref="base.lt"/>
+ <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record id="account_fiscal_position_template_eu" model="account.fiscal.position.template">
+ <field name="name">EU</field>
+ <field name="auto_apply" eval="True"/>
+ <field name="vat_required" eval="True"/>
+ <field name="country_group_id" ref="base.europe"/>
+ <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+ <field name="sequence" eval="20"/>
+ </record>
+ <record id="account_fiscal_position_template_b2c_eu" model="account.fiscal.position.template">
+ <field name="name">B2C EU</field>
+ <field name="auto_apply" eval="True"/>
+ <field name="vat_required" eval="False"/>
+ <field name="country_group_id" ref="base.europe"/>
+ <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+ <field name="sequence" eval="25"/>
+ </record>
+ <record id="account_fiscal_position_template_out_eu" model="account.fiscal.position.template">
+ <field name="name">Not EU</field>
+ <field name="auto_apply" eval="True"/>
+ <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+ <field name="sequence" eval="30"/>
+ </record>
+ <!-- Account Fiscal Position Tax Template -->
+ <record id="account_fiscal_position_tax_template_eu_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="account_tax_template_sales_21"/>
+ <field name="tax_dest_id" ref="account_tax_template_sales_0_vat13"/>
+ </record>
+ <record id="account_fiscal_position_tax_template_eu_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_eu"/>
+ <field name="tax_src_id" ref="account_tax_template_purchase_21"/>
+ <field name="tax_dest_id" ref="account_tax_template_purchase_assumed_21"/>
+ </record>
+ <record id="account_fiscal_position_tax_template_out_eu_1" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_out_eu"/>
+ <field name="tax_src_id" ref="account_tax_template_sales_21"/>
+ <field name="tax_dest_id" ref="account_tax_template_sales_0_vat12"/>
+ </record>
+ <record id="account_fiscal_position_tax_template_out_eu_2" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="account_fiscal_position_template_out_eu"/>
+ <field name="tax_src_id" ref="account_tax_template_purchase_21"/>
+ <field name="tax_dest_id" ref="account_tax_template_purchase_0"/>
+ </record>
+</odoo>