v14-facturacionelectronica/l10n_co_stock_e_invoicing/data/account_incoterms_data.xml

37 lines
1.4 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account.incoterm_CFR" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_CIF" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_CIP" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_CPT" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_DAP" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_DDP" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_DPU" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_EXW" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_FAS" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_FCA" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
<record id="account.incoterm_FOB" model="account.incoterms">
<field name="is_einvoicing">1</field>
</record>
</odoo>