admin/Odoo-Modules
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

feat(nexa_coa_setup): 8 fiscal positions + tax substitution maps

Browse Source 
XML defines 8 positions with auto-detection by country/state:
- CA Ontario (default), CA Atlantic, CA Quebec, CA BC, CA Prairies/Territories
- Export US, Export International, Tax Exempt

post_init hook _configure_fiscal_position_tax_maps sets up bidirectional
tax routing (sale + purchase) from the default '5% GST' to the appropriate
provincial tax via Odoo 19's account.fiscal.position.tax_ids /
account.tax.original_tax_ids relation.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-05-12 19:12:19 -04:00
parent 3559eb1fd5
commit 113427f7e2
2 changed files with 138 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

59
nexa_coa_setup/data/04_account_fiscal_position.xml
View File

@@ -1,5 +1,64 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<!-- Tax substitutions on each fiscal position are configured by the
post_init_hook (_configure_fiscal_position_tax_maps) because the
source/destination tax IDs are resolved at runtime from the
curated active tax set. -->
<record id="fp_ca_ontario" model="account.fiscal.position">
<field name="name">CA — Ontario (Default)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_on')])]"/>
</record>
<record id="fp_ca_atlantic" model="account.fiscal.position">
<field name="name">CA — Atlantic (HST 15%)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nb'), ref('base.state_ca_ns'), ref('base.state_ca_pe'), ref('base.state_ca_nl')])]"/>
</record>
<record id="fp_ca_quebec" model="account.fiscal.position">
<field name="name">CA — Quebec (GST + QST)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_qc')])]"/>
</record>
<record id="fp_ca_bc" model="account.fiscal.position">
<field name="name">CA — British Columbia (GST 5%, PST per-product)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_bc')])]"/>
</record>
<record id="fp_ca_prairies_territories" model="account.fiscal.position">
<field name="name">CA — Prairies / Territories (GST 5% only)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ca"/>
<field name="state_ids" eval="[(6, 0, [ref('base.state_ca_ab'), ref('base.state_ca_mb'), ref('base.state_ca_sk'), ref('base.state_ca_yt'), ref('base.state_ca_nt'), ref('base.state_ca_nu')])]"/>
</record>
<record id="fp_export_us" model="account.fiscal.position">
<field name="name">Export — United States (Zero-rated)</field>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.us"/>
</record>
<record id="fp_export_intl" model="account.fiscal.position">
<field name="name">Export — International (Zero-rated)</field>
<field name="auto_apply" eval="False"/>
<field name="note">Manually apply for non-CA / non-US customers. Auto-apply by country-group requires a custom rule.</field>
</record>
<record id="fp_tax_exempt" model="account.fiscal.position">
<field name="name">Tax Exempt (cert-holder)</field>
<field name="auto_apply" eval="False"/>
<field name="note">Apply manually to customers with a valid exemption certificate on file. Record certificate details in the partner notes.</field>
</record>
</data>
</odoo>