94 lines
4.1 KiB
XML
94 lines
4.1 KiB
XML
<openerp>
|
|
<data noupdate="1">
|
|
<!-- Taxes -->
|
|
<record id="otaxs" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
|
|
<field name="name">default purchase tax</field>
|
|
<field eval="0.15" name="amount"/>
|
|
<field name="sequence">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_code_purch_S"/>
|
|
<field name="tax_code_id" ref="tax_code_output_S"/>
|
|
<field name="ref_base_code_id" ref="tax_code_purch_S"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_output_S"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="otaxx" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
|
|
<field name="name">Exempted Tax (Purchase)</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="sequence">10</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_code_purch_X"/>
|
|
<field name="tax_code_id" ref="tax_code_output_X"/>
|
|
<field name="ref_base_code_id" ref="tax_code_purch_X"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_output_X"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- Sales + Input VAT -->
|
|
|
|
<record id="itaxs" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
|
|
<field name="name">default sale tax</field>
|
|
<field eval="0.15" name="amount"/>
|
|
<field name="sequence">1</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_code_sales_S"/>
|
|
<field name="tax_code_id" ref="tax_code_input_S"/>
|
|
<field name="ref_base_code_id" ref="tax_code_sales_S"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_input_S"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="itaxx" model="account.tax.template">
|
|
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
|
|
<field name="name">Exempted Tax (Sale)</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="sequence">10</field>
|
|
<field name="type">percent</field>
|
|
<field name="base_code_id" ref="tax_code_sales_X"/>
|
|
<field name="tax_code_id" ref="tax_code_input_X"/>
|
|
<field name="ref_base_code_id" ref="tax_code_sales_X"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_input_X"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
<!-- Fiscal Mapping Templates -->
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
|
|
|
|
<record id="fiscal_position_normal_taxes_template" model="account.fiscal.position.template">
|
|
<field name="name">Normal Taxes</field>
|
|
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_tax_exempt_template" model="account.fiscal.position.template">
|
|
<field name="name">Tax Exempt</field>
|
|
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
|
|
</record>
|
|
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
<!-- Fiscal Position Tax Templates -->
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
|
|
|
|
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_tax_exempt_template"/>
|
|
<field name="tax_src_id" ref="itaxs"/>
|
|
<field name="tax_dest_id" ref="itaxx"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_tax_exempt2" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_tax_exempt_template"/>
|
|
<field name="tax_src_id" ref="otaxs"/>
|
|
<field name="tax_dest_id" ref="otaxx"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|
|
|