<commit_before><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_template1" 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_template2" 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_template2"/>
            <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_normal_taxes_template1"/>
            <field name="tax_src_id" ref="otaxs"/>
            <field name="tax_dest_id" ref="otaxx"/>
        </record>

    </data>
</openerp>

<commit_msg>[FIX] l10n_us: fiscal position<commit_after><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>


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