<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="1">
        <record id="account_fiscal_position_foreign" model="account.fiscal.position.template">
            <field name="name">Foreign Customer</field>
            <field name="chart_template_id" ref="mx_coa"/>
        </record>

        <record id="account_fiscal_position0_purchase" model="account.fiscal.position.tax.template">
            <field name="tax_src_id" ref="l10n_mx.tax14"/>
            <field name="tax_dest_id" ref="l10n_mx.tax13"/>
            <field name="position_id" ref="account_fiscal_position_foreign"/>
        </record>

        <record id="account_fiscal_position0_sale" model="account.fiscal.position.tax.template">
            <field name="tax_src_id" ref="l10n_mx.tax12"/>
            <field name="tax_dest_id" ref="l10n_mx.tax9"/>
            <field name="position_id" ref="account_fiscal_position_foreign"/>
        </record>

    </data>
</odoo>
