<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data noupdate="1">

    <!-- Fiscal Position Templates -->

    <record id="fiscal_position_national_customers" model="account.fiscal.position.template">
        <field name="name">Portugal</field>
        <field name="chart_template_id" ref="pt_chart_template"/>
    </record>

    <record id="fiscal_position_foreign_eu" model="account.fiscal.position.template">
        <field name="name">Europa</field>
        <field name="chart_template_id" ref="pt_chart_template"/>
    </record>

    <record id="fiscal_position_foreign_other" model="account.fiscal.position.template">
        <field name="name">Extra-comunitário</field>
        <field name="chart_template_id" ref="pt_chart_template"/>
    </record>

    </data>
</openerp>
