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[IMP] l10n_de: localization package improved

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* CoA up to date
* Taxes up to date
* SKR03 installed by default but users can easily switch to SKR04 while no accounting entries exists for the company
* removed unneeded things
* set tags accordingly on accounts and taxes for the reports to work (new reports in enterprise)

Was task 31826. Was PR #17447. Discussion related on #18571
This commit is contained in:
Cédric Snauwaert
2017-09-12 17:52:47 +02:00
committed by qdp-odoo
parent ed9e3ed699
commit 09189fa809
13 changed files with 19186 additions and 17878 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/__init__.py
+3
View File
@@ -22,6 +22,9 @@ def _auto_install_l10n(cr, registry):
module_list.append('l10n_syscohada')
elif country_code == 'GB':
module_list.append('l10n_uk')
elif country_code == 'DE':
module_list.append('l10n_de_skr03')
module_list.append('l10n_de_skr04')
else:
if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
module_list.append('l10n_' + country_code.lower())
addons/account/models/chart_template.py
+1 -1
View File
@@ -533,7 +533,7 @@ class AccountTaxTemplate(models.Model):
help='Account used as counterpart for the journal entry, for taxes exigible based on payments.')
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id, type_tax_use)', 'Tax names must be unique !'),
('name_company_uniq', 'unique(name, company_id, type_tax_use, chart_template_id)', 'Tax names must be unique !'),
]
@api.multi
addons/l10n_de/__init__.py
+2
View File
@@ -1,2 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
addons/l10n_de/__manifest__.py
+1 -1
View File
@@ -18,8 +18,8 @@ German accounting chart and localization.
'base_vat',
],
'data': [
'data/account_account_types_data.xml',
'data/account_account_tags_data.xml',
'data/menuitem_data.xml',
'views/account_view.xml',
],
}
addons/l10n_de/data/account_account_tags_data.xml
+433 -308
View File
@@ -2,358 +2,483 @@
<odoo>
<!-- Account Tax Tags -->
<record id="tag_de_01" model="account.account.tag">
<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_02" model="account.account.tag">
<field name="name">Anrechn. (Abzug) d. festg. Sondervorusz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_03" model="account.account.tag">
<field name="name">Andere Steuerbeträge</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_04" model="account.account.tag">
<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_05" model="account.account.tag">
<field name="name">Umsatzsteuer</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_06" model="account.account.tag">
<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_07" model="account.account.tag">
<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_08" model="account.account.tag">
<field name="name">zu anderen Steuersätzen</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_09" model="account.account.tag">
<field name="name">zum Steuersatz von 19 %</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_10" model="account.account.tag">
<field name="name">zum Steuersatz von 7%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_11" model="account.account.tag">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_12" model="account.account.tag">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_13" model="account.account.tag">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_14" model="account.account.tag">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_15" model="account.account.tag">
<field name="name">zum Steuersatz von 19 %</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_16" model="account.account.tag">
<field name="name">zum Steuersatz von 7%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_17" model="account.account.tag">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_18" model="account.account.tag">
<field name="name">zu anderen Steuersätzen</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_19" model="account.account.tag">
<field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_20" model="account.account.tag">
<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_21" model="account.account.tag">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_22" model="account.account.tag">
<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_23" model="account.account.tag">
<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_24" model="account.account.tag">
<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_25" model="account.account.tag">
<field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_26" model="account.account.tag">
<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d. § 19 Ab. 1 (§ 15 Abs. 4a)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_27" model="account.account.tag">
<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_28" model="account.account.tag">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_29" model="account.account.tag">
<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_30" model="account.account.tag">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_31" model="account.account.tag">
<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_32" model="account.account.tag">
<field name="name">Bemessungsgrundlage</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_33" model="account.account.tag">
<field name="name">Umsatzsteuer</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_34" model="account.account.tag">
<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_35" model="account.account.tag">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_36" model="account.account.tag">
<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_37" model="account.account.tag">
<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_38" model="account.account.tag">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_39" model="account.account.tag">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_40" model="account.account.tag">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_41" model="account.account.tag">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="name">Umsatzsteuer-Voranmeldung Code 41</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_42" model="account.account.tag">
<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_43" model="account.account.tag">
<field name="name">zu anderen Steuersätzen</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_44" model="account.account.tag">
<field name="name">zum Steuersatz von 19 %</field>
<field name="name">Umsatzsteuer-Voranmeldung Code 44</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_45" model="account.account.tag">
<field name="name">zum Steuersatz von 7%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_46" model="account.account.tag">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_47" model="account.account.tag">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_48" model="account.account.tag">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_49" model="account.account.tag">
<field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="name">Umsatzsteuer-Voranmeldung Code 49</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_50" model="account.account.tag">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<record id="tag_de_43" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 43</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_51" model="account.account.tag">
<field name="name">Erwerbe nach § 4b UStG</field>
<record id="tag_de_48" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 48</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_52" model="account.account.tag">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<record id="tag_de_81" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 81</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_53" model="account.account.tag">
<field name="name">zum Steuersatz von 19 %</field>
<record id="tag_de_86" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 86</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_54" model="account.account.tag">
<field name="name">zum Steuersatz von 7%</field>
<record id="tag_de_35" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 35</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_55" model="account.account.tag">
<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
<record id="tag_de_77" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 77</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_56" model="account.account.tag">
<field name="name">zu anderen Steuersätzen</field>
<record id="tag_de_76" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 76</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_57" model="account.account.tag">
<field name="name">Ergänzende Angaben zu Umsätzen</field>
<record id="tag_de_91" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 91</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_58" model="account.account.tag">
<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<record id="tag_de_89" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 89</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_59" model="account.account.tag">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<record id="tag_de_93" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 93</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_60" model="account.account.tag">
<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
<record id="tag_de_95" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 95</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_61" model="account.account.tag">
<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
<record id="tag_de_94" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 94</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_62" model="account.account.tag">
<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<record id="tag_de_42" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 42</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_63" model="account.account.tag">
<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_64" model="account.account.tag">
<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_65" model="account.account.tag">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_66" model="account.account.tag">
<field name="name">Einfuhren</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_67" model="account.account.tag">
<field name="name">zum Steuersatz von 19 %</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_68" model="account.account.tag">
<field name="name">zum Steuersatz von 7 %</field>
<field name="name">Umsatzsteuer-Voranmeldung Code 68</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_60" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 60</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_21" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 21</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_45" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 45</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_46" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 46</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_52" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 52</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_73" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 73</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_78" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 78</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_84" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 84</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_36" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 36</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_80" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 80</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_98" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 98</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_96" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 96</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_47" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 47</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_53" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 53</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_74" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 74</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_79" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 79</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_85" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 85</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_65" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 65</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_66" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 66</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_61" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 61</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_62" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 62</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_67" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 67</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_63" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 63</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_64" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 64</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_59" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 59</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_69" model="account.account.tag">
<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
<field name="name">Umsatzsteuer-Voranmeldung Code 69</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_39" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 39</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_83" model="account.account.tag">
<field name="name">Umsatzsteuer-Voranmeldung Code 83</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_70" model="account.account.tag">
<field name="name">L+L zum Steuersatz von 19 %</field>
<record id="tag_de_intracom_community_supplies" model="account.account.tag">
<field name="name">Sonstige leistungen</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_intracom_ABC" model="account.account.tag">
<field name="name">Dreiecksgecshäfte</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_de_71" model="account.account.tag">
<field name="name">L+L zum Steuersatz von 7 %</field>
<field name="applicability">taxes</field>
<!-- Profit and loss tags -->
<record id="tag_de_pl_01" model="account.account.tag">
<field name="name">P&amp;L: 1-Umsatzerlöse</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_02" model="account.account.tag">
<field name="name">P&amp;L: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_03" model="account.account.tag">
<field name="name">P&amp;L: 3-Andere aktivierte eigenleistungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_04" model="account.account.tag">
<field name="name">P&amp;L: 4-Sonstige betrieliche erträge</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_05" model="account.account.tag">
<field name="name">P&amp;L: 5-Materialaufwand</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_06" model="account.account.tag">
<field name="name">P&amp;L: 6-Personalaufwand</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_07" model="account.account.tag">
<field name="name">P&amp;L: 7-Abschreibungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_1" model="account.account.tag">
<field name="name">P&amp;L: 8.1-Raumkosten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_2" model="account.account.tag">
<field name="name">P&amp;L: 8.2-Versicherungen, Beiträge und Abgaben</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_3" model="account.account.tag">
<field name="name">P&amp;L: 8.3-eparaturen und Instandhaltungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_4" model="account.account.tag">
<field name="name">P&amp;L: 8.4-Fahrzeugkosten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_5" model="account.account.tag">
<field name="name">P&amp;L: 8.5-Werbe- und Reisekosten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_6" model="account.account.tag">
<field name="name">P&amp;L: 8.6-Kosten der Warenabgabe</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_7" model="account.account.tag">
<field name="name">P&amp;L: 8.7-verschiedene betriebliche Kosten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_09" model="account.account.tag">
<field name="name">P&amp;L: 9-Erträge aus beteiligungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_10" model="account.account.tag">
<field name="name">P&amp;L: 10-Erträge aus anderen wertpapieren und ausleihungen des finanzanlagevermögens</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_11" model="account.account.tag">
<field name="name">P&amp;L: 11-Sonstige zinsen und ähnliche erträge</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_12" model="account.account.tag">
<field name="name">P&amp;L: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_13" model="account.account.tag">
<field name="name">P&amp;L: 13-Zinsen und ähnliche Aufwendungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_14" model="account.account.tag">
<field name="name">P&amp;L: 14-Steuern vom einkommen und ertrag</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_15" model="account.account.tag">
<field name="name">P&amp;L: 15-Sonstige steuern</field>
<field name="applicability">accounts</field>
</record>
<!-- Balance sheet tags -->
<record id="tag_de_asset_bs_A_I_1" model="account.account.tag">
<field name="name">BS-Aktivseite: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_2" model="account.account.tag">
<field name="name">BS-Aktivseite: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_3" model="account.account.tag">
<field name="name">BS-Aktivseite: A I 3-Geschäfts- oder Firmenwert</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_4" model="account.account.tag">
<field name="name">BS-Aktivseite: A I 4-geleistete Anzahlungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_1" model="account.account.tag">
<field name="name">BS-Aktivseite: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_2" model="account.account.tag">
<field name="name">BS-Aktivseite: A II 2-Technische Anlagen und Maschinen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_3" model="account.account.tag">
<field name="name">BS-Aktivseite: A II 3-Andere Anlagen. Betriebs- und Geschäftsausstattung</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_4" model="account.account.tag">
<field name="name">BS-Aktivseite: A II 4-Geleistete Anzahlungen und Anlagen im Bau</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_1" model="account.account.tag">
<field name="name">BS-Aktivseite: A III 1-Anteile an verbundenen Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_2" model="account.account.tag">
<field name="name">BS-Aktivseite: A III 2-Ausleihungen an verbundene Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_3" model="account.account.tag">
<field name="name">BS-Aktivseite: A III 3-Beteiligungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_4" model="account.account.tag">
<field name="name">BS-Aktivseite: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_5" model="account.account.tag">
<field name="name">BS-Aktivseite: A III 5-Wertpapiere des Anlagevermögens</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_6" model="account.account.tag">
<field name="name">BS-Aktivseite: A III 6-sonstige Ausleihungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_1" model="account.account.tag">
<field name="name">BS-Aktivseite: B I 1-Roh-, Hilfs- und Betriebsstoffe</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_2" model="account.account.tag">
<field name="name">BS-Aktivseite: B I 2-Unfertige Erzeugnisse, unfertige Leistungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_3" model="account.account.tag">
<field name="name">BS-Aktivseite: B I 3-Fertige Erzeugnisse und Waren</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_4" model="account.account.tag">
<field name="name">BS-Aktivseite: B I 4-Geleistete Anzahlungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_1" model="account.account.tag">
<field name="name">BS-Aktivseite: B II 1-Forderungen aus Lieferungen und Leistungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_2" model="account.account.tag">
<field name="name">BS-Aktivseite: B II 2-Forderungen gegen verbundene Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_3" model="account.account.tag">
<field name="name">BS-Aktivseite: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_4" model="account.account.tag">
<field name="name">BS-Aktivseite: B II 4-Sonstige Vermögensgegenstände</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_III_1" model="account.account.tag">
<field name="name">BS-Aktivseite: B III 1-Anteile an verbundenen Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_III_2" model="account.account.tag">
<field name="name">BS-Aktivseite: B III 2-sonstige Wertpapiere</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_IV" model="account.account.tag">
<field name="name">BS-Aktivseite: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_C" model="account.account.tag">
<field name="name">BS-Aktivseite: C-Rechnungsabgrenzungsposten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_D" model="account.account.tag">
<field name="name">BS-Aktivseite: D-Aktive latente Steuern</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_E" model="account.account.tag">
<field name="name">BS-Aktivseite: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_I" model="account.account.tag">
<field name="name">BS-Passivseite: A I-Gezeichnetes Kapital</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_II" model="account.account.tag">
<field name="name">BS-Passivseite: A II-Kapitalrücklage</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_1" model="account.account.tag">
<field name="name">BS-Passivseite: A III 1-Gesetzliche Rücklage</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_2" model="account.account.tag">
<field name="name">BS-Passivseite: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_3" model="account.account.tag">
<field name="name">BS-Passivseite: A III 3-Satzungsmäßige Rücklagen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_4" model="account.account.tag">
<field name="name">BS-Passivseite: A III 4-Andere Gewinnrücklagen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_IV" model="account.account.tag">
<field name="name">BS-Passivseite: A IV-Gewinnvortrag/Verlustvortrag</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_V" model="account.account.tag">
<field name="name">BS-Passivseite: A V-Jahresüberschuß/Jahresfehlbetrag</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_B" model="account.account.tag">
<field name="name">BS-Passivseite: B Sonderposten mit Rücklageanteil</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_1" model="account.account.tag">
<field name="name">BS-Passivseite: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_2" model="account.account.tag">
<field name="name">BS-Passivseite: C 2-Steuerrückstellungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_3" model="account.account.tag">
<field name="name">BS-Passivseite: C 3-Sonstige Rückstellungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_1" model="account.account.tag">
<field name="name">BS-Passivseite: D 1-Anleihen, davon konvertibeln</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_2" model="account.account.tag">
<field name="name">BS-Passivseite: D 2-Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_3" model="account.account.tag">
<field name="name">BS-Passivseite: D 3-Erhaltene Anzahlungen auf Bestellungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_4" model="account.account.tag">
<field name="name">BS-Passivseite: D 4-Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_5" model="account.account.tag">
<field name="name">BS-Passivseite: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_6" model="account.account.tag">
<field name="name">BS-Passivseite: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_7" model="account.account.tag">
<field name="name">BS-Passivseite: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_8" model="account.account.tag">
<field name="name">BS-Passivseite: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_E" model="account.account.tag">
<field name="name">BS-Passivseite: E-Rechnungsabgrenzungsposten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_F" model="account.account.tag">
<field name="name">BS-Passivseite: F-Passive latente Steuern</field>
<field name="applicability">accounts</field>
</record>
</odoo>
addons/l10n_de/data/account_account_types_data.xml
-8
View File
@@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="account_type_other" model="account.account.type">
<field name="name">Jahresabschlusskonten u. Statistik</field>
</record>
</data>
</odoo>
addons/l10n_de/models/__init__.py
+4
View File
@@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import datev
addons/l10n_de/models/datev.py
+16
View File
@@ -0,0 +1,16 @@
from odoo import fields, models
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
l10n_de_datev_code = fields.Char(size=2)
def _get_tax_vals(self, company, tax_template_to_tax):
vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
vals['l10n_de_datev_code'] = self.l10n_de_datev_code
return vals
class AccountTax(models.Model):
_inherit = "account.tax"
l10n_de_datev_code = fields.Char(size=2, help="2 digits code use by Datev")
addons/l10n_de/views/account_view.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_tax_form_inherit" model="ir.ui.view">
<field name="name">account.tax.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="tag_ids" position="after">
<field name="l10n_de_datev_code"/>
</field>
</field>
</record>
</odoo>
addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml
+109 -19
View File
@@ -11,8 +11,8 @@
<field name="amount">-19</field>
<field name="refund_account_id" ref="account_1774"/>
<field name="account_id" ref="account_1774"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_15')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_vst_skr03" model="account.tax.template">
@@ -23,8 +23,8 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1574"/>
<field name="account_id" ref="account_1574"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_skr03" model="account.tax.template">
@@ -33,9 +33,9 @@
<field name="description">innergem. Erwerb 19%</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr03'), ref('tax_eu_19_purchase_vst_skr03')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_7_purchase_ust_skr03" model="account.tax.template">
@@ -46,8 +46,8 @@
<field name="amount">-7</field>
<field name="refund_account_id" ref="account_1772"/>
<field name="account_id" ref="account_1772"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_54')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_7_purchase_vst_skr03" model="account.tax.template">
@@ -58,8 +58,8 @@
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1572"/>
<field name="account_id" ref="account_1572"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_7_purchase_skr03" model="account.tax.template">
@@ -69,8 +69,8 @@
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr03'), ref('tax_eu_7_purchase_vst_skr03')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_sale_skr03" model="account.tax.template">
@@ -81,8 +81,8 @@
<field name="amount">0</field>
<field name="refund_account_id" ref="account_1770"/>
<field name="account_id" ref="account_1770"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_36')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_export_skr03" model="account.tax.template">
@@ -93,8 +93,8 @@
<field name="amount">0</field>
<field name="refund_account_id" ref="account_1770"/>
<field name="account_id" ref="account_1770"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_43')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_37')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_import_19_skr03" model="account.tax.template">
@@ -105,8 +105,8 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1588"/>
<field name="account_id" ref="account_1588"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_67')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_7_skr03" model="account.tax.template">
@@ -117,8 +117,8 @@
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1588"/>
<field name="account_id" ref="account_1588"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_68')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_not_taxable_skr03" model="account.tax.template">
@@ -129,8 +129,9 @@
<field name="amount">0</field>
<field name="refund_account_id" ref="account_1770"/>
<field name="account_id" ref="account_1770"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_45')])]"/>
<field name="l10n_de_datev_code">10</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_ust_19_skr03" model="account.tax.template">
@@ -141,8 +142,9 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1776"/>
<field name="account_id" ref="account_1776"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
<field name="l10n_de_datev_code">13</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_ust_7_skr03" model="account.tax.template">
@@ -153,8 +155,9 @@
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1771"/>
<field name="account_id" ref="account_1771"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
<field name="l10n_de_datev_code">12</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_10'), ref('l10n_de.tag_de_45')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_vst_19_skr03" model="account.tax.template">
@@ -165,8 +168,9 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1576"/>
<field name="account_id" ref="account_1576"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/>
<field name="l10n_de_datev_code">19</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_70')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_vst_7_skr03" model="account.tax.template">
@@ -177,8 +181,9 @@
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1571"/>
<field name="account_id" ref="account_1571"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/>
<field name="l10n_de_datev_code">18</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_71')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_ust_19_eu_skr03" model="account.tax.template">
@@ -189,22 +194,107 @@
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1778"/>
<field name="account_id" ref="account_1778"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_ust_eu_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field>
<field name="name">7% Umsatzsteuer EU Lieferung</field>
<field name="description">7% USt EU</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1777"/>
<field name="account_id" ref="account_1777"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45'), ref('l10n_de.tag_de_10')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_free_eu_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">0% Steuerfreie Leistung EU</field>
<field name="description">0% USt EU</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_21'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_free_third_country_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">0% Steuerfreie Leistung Drittland</field>
<field name="description">0% USt Drittland</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_ust_goods_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% USt Steuerpflichtige Sonstige Leistungen EU</field>
<field name="description">19% USt Steurp. EU</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_vst_goods_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% VSt Steuerpflichtige Sonstige Leistungen EU</field>
<field name="description">19% VSt Steuerp. EU</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_goods_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field>
<field name="description">Leistungen EU 19%Ust/19%VSt</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_goods_skr03'), ref('tax_eu_19_purchase_vst_goods_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_ust_dritland_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% USt Steuerpflichtige Sonstige Leistungen Drittland</field>
<field name="description">19% USt Steurp. Drittland</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_vst_dritland_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% VSt Steuerpflichtige Sonstige Leistungen Drittland</field>
<field name="description">19% VSt Steuerp. Drittland</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_dritland_skr03" model="account.tax.template">
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerpflichtige sonstige Leistungen Drittland 19%USt/19%VSt</field>
<field name="description">Leistungen Drittland 19%Ust/19%VSt</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_dritland_skr03'), ref('tax_eu_19_purchase_vst_dritland_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="fiscal_position_eu_no_id_purchase_skr03" model="account.fiscal.position.template">
addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml
+11289 -9275
View File
File diff suppressed because it is too large Load Diff
addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml
+158 -73
View File
@@ -9,10 +9,10 @@
<field name="description">19% USt</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="refund_account_id" ref="chart_skr04_3804"/>
<field name="account_id" ref="chart_skr04_3804"/>
<field name="refund_account_id" ref="account_3804"/>
<field name="account_id" ref="account_3804"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_15')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_vst_skr04" model="account.tax.template">
@@ -21,10 +21,10 @@
<field name="description">19% VSt</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="chart_skr04_1404"/>
<field name="account_id" ref="chart_skr04_1404"/>
<field name="refund_account_id" ref="account_1404"/>
<field name="account_id" ref="account_1404"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_skr04" model="account.tax.template">
@@ -34,8 +34,8 @@
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr04'), ref('tax_eu_19_purchase_vst_skr04')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_7_purchase_ust_skr04" model="account.tax.template">
@@ -44,10 +44,10 @@
<field name="description">7% USt</field>
<field name="amount_type">percent</field>
<field name="amount">-7</field>
<field name="refund_account_id" ref="chart_skr04_3802"/>
<field name="account_id" ref="chart_skr04_3802"/>
<field name="refund_account_id" ref="account_3802"/>
<field name="account_id" ref="account_3802"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_54')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_7_purchase_vst_skr04" model="account.tax.template">
@@ -56,10 +56,10 @@
<field name="description">7% VSt</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="chart_skr04_1402"/>
<field name="account_id" ref="chart_skr04_1402"/>
<field name="refund_account_id" ref="account_1402"/>
<field name="account_id" ref="account_1402"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_27')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_7_purchase_skr04" model="account.tax.template">
@@ -69,8 +69,8 @@
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr04'), ref('tax_eu_7_purchase_vst_skr04')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_53')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_sale_skr04" model="account.tax.template">
@@ -79,10 +79,10 @@
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="refund_account_id" ref="chart_skr04_3800"/>
<field name="account_id" ref="chart_skr04_3800"/>
<field name="refund_account_id" ref="account_3800"/>
<field name="account_id" ref="account_3800"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_36')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_export_skr04" model="account.tax.template">
@@ -91,10 +91,10 @@
<field name="description">steuerfreie Ausfuhr</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="refund_account_id" ref="chart_skr04_3800"/>
<field name="account_id" ref="chart_skr04_3800"/>
<field name="refund_account_id" ref="account_3800"/>
<field name="account_id" ref="account_3800"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_43')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_37')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_import_19_skr04" model="account.tax.template">
@@ -103,10 +103,10 @@
<field name="description">19% EUSt</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="chart_skr04_1433"/>
<field name="account_id" ref="chart_skr04_1433"/>
<field name="refund_account_id" ref="account_1433"/>
<field name="account_id" ref="account_1433"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_67')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_7_skr04" model="account.tax.template">
@@ -115,10 +115,10 @@
<field name="description">7% EUSt</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="chart_skr04_1433"/>
<field name="account_id" ref="chart_skr04_1433"/>
<field name="refund_account_id" ref="account_1433"/>
<field name="account_id" ref="account_1433"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_28'), ref('l10n_de.tag_de_68')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_not_taxable_skr04" model="account.tax.template">
@@ -127,10 +127,10 @@
<field name="description">nicht steuerbar</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="refund_account_id" ref="chart_skr04_3800"/>
<field name="account_id" ref="chart_skr04_3800"/>
<field name="refund_account_id" ref="account_3800"/>
<field name="account_id" ref="account_3800"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_45')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_ust_19_skr04" model="account.tax.template">
@@ -139,10 +139,10 @@
<field name="description">19% USt</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="chart_skr04_3806"/>
<field name="account_id" ref="chart_skr04_3806"/>
<field name="refund_account_id" ref="account_3806"/>
<field name="account_id" ref="account_3806"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_ust_7_skr04" model="account.tax.template">
@@ -151,10 +151,10 @@
<field name="description">7% USt</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="chart_skr04_3801"/>
<field name="account_id" ref="chart_skr04_3801"/>
<field name="refund_account_id" ref="account_3801"/>
<field name="account_id" ref="account_3801"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_10'), ref('l10n_de.tag_de_45')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_vst_19_skr04" model="account.tax.template">
@@ -163,10 +163,10 @@
<field name="description">19% VSt</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="chart_skr04_1406"/>
<field name="account_id" ref="chart_skr04_1406"/>
<field name="refund_account_id" ref="account_1406"/>
<field name="account_id" ref="account_1406"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_70')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_vst_7_skr04" model="account.tax.template">
@@ -175,10 +175,10 @@
<field name="description">7% VSt</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="chart_skr04_1401"/>
<field name="account_id" ref="chart_skr04_1401"/>
<field name="refund_account_id" ref="account_1401"/>
<field name="account_id" ref="account_1401"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_31'), ref('l10n_de.tag_de_71')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_ust_19_eu_skr04" model="account.tax.template">
@@ -187,24 +187,109 @@
<field name="description">19% USt EU</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="chart_skr04_3808"/>
<field name="account_id" ref="chart_skr04_3808"/>
<field name="refund_account_id" ref="account_3808"/>
<field name="account_id" ref="account_3808"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_09'), ref('l10n_de.tag_de_44')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_ust_eu_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Umsatzsteuer EU Lieferung skr04</field>
<field name="description">USt EU</field>
<field name="name">7% Umsatzsteuer EU Lieferung skr04</field>
<field name="description">7% USt EU</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="chart_skr04_3807"/>
<field name="account_id" ref="chart_skr04_3807"/>
<field name="refund_account_id" ref="account_3807"/>
<field name="account_id" ref="account_3807"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45'), ref('l10n_de.tag_de_10')])]"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_free_eu_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">0% Steuerfreie Leistung EU skr04</field>
<field name="description">0% USt EU</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_21'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_free_third_country_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">0% Steuerfreie Leistung Drittland skr04</field>
<field name="description">0% USt Drittland</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_ust_goods_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% USt Steuerpflichtige Sonstige Leistungen EU</field>
<field name="description">19% USt Steurp. EU</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_vst_goods_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% VSt Steuerpflichtige Sonstige Leistungen EU</field>
<field name="description">19% VSt Steuerp. EU</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_goods_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field>
<field name="description">Leistungen EU 19%Ust/19%VSt</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_goods_skr04'), ref('tax_eu_19_purchase_vst_goods_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_ust_dritland_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% USt Steuerpflichtige Sonstige Leistungen Drittland</field>
<field name="description">19% USt Steurp. Drittland</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_vst_dritland_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% VSt Steuerpflichtige Sonstige Leistungen Drittland</field>
<field name="description">19% VSt Steuerp. Drittland</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_dritland_skr04" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerpflichtige sonstige Leistungen Drittland 19%USt/19%VSt</field>
<field name="description">Leistungen Drittland 19%Ust/19%VSt</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_dritland_skr04'), ref('tax_eu_19_purchase_vst_dritland_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
@@ -293,62 +378,62 @@
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4125" />
<field name="account_src_id" ref="account_4400" />
<field name="account_dest_id" ref="account_4125" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4125" />
<field name="account_src_id" ref="account_4300" />
<field name="account_dest_id" ref="account_4125" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4120" />
<field name="account_src_id" ref="account_4400" />
<field name="account_dest_id" ref="account_4120" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4120" />
<field name="account_src_id" ref="account_4300" />
<field name="account_dest_id" ref="account_4120" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
<field name="account_src_id" ref="account_5400" />
<field name="account_dest_id" ref="account_5435" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
<field name="account_src_id" ref="account_5300" />
<field name="account_dest_id" ref="account_5430" />
</record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4315" />
<field name="account_src_id" ref="account_4400" />
<field name="account_dest_id" ref="account_4315" />
</record>
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4310" />
<field name="account_src_id" ref="account_4300" />
<field name="account_dest_id" ref="account_4310" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5425" />
<field name="account_src_id" ref="account_5400" />
<field name="account_dest_id" ref="account_5425" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5420" />
<field name="account_src_id" ref="account_5300" />
<field name="account_dest_id" ref="account_5420" />
</record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
<field name="account_src_id" ref="account_5400" />
<field name="account_dest_id" ref="account_5435" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
<field name="account_src_id" ref="account_5300" />
<field name="account_dest_id" ref="account_5430" />
</record>
</odoo>
addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml
+7157 -8193
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