diff options
Diffstat (limited to 'addons/l10n_pe/data/fiscal_position_data.xml')
| -rw-r--r-- | addons/l10n_pe/data/fiscal_position_data.xml | 25 |
1 files changed, 25 insertions, 0 deletions
diff --git a/addons/l10n_pe/data/fiscal_position_data.xml b/addons/l10n_pe/data/fiscal_position_data.xml new file mode 100644 index 00000000..9ac56ab4 --- /dev/null +++ b/addons/l10n_pe/data/fiscal_position_data.xml @@ -0,0 +1,25 @@ +<odoo> + <record id="local_peru" model="account.fiscal.position.template"> + <field name="name">LOCAL PERU</field> + <field name="chart_template_id" ref="pe_chart_template"/> + <field name="auto_apply">1</field> + <field name="country_id" ref="base.pe"/> + <field name="sequence">15</field> + </record> + <record id="exportation" model="account.fiscal.position.template"> + <field name="name">EXTRANJERO - EXPORTACIÓN</field> + <field name="chart_template_id" ref="pe_chart_template"/> + <field name="auto_apply">1</field> + <field name="sequence">10</field> + </record> + <record id="exportation_sales_goods_1" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="exportation"/> + <field name="tax_src_id" ref="sale_tax_igv_18"/> + <field name="tax_dest_id" ref="sale_tax_exp"/> + </record> + <record id="exportation_sales_goods_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="exportation"/> + <field name="tax_src_id" ref="sale_tax_igv_18_included"/> + <field name="tax_dest_id" ref="sale_tax_exp"/> + </record> +</odoo> |