[FIX] l10n_de is back with two seperate modules, one for each coa, compliant with the new accounting
This commit is contained in:
ssh-odoo
@@ -1,2 +1,2 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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@@ -1,106 +1,6 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# SKR03
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# =====
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# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03.
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# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig.
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# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
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# grundsätzlich eine initiale Zuweisung von Steuerkonten zu Produkten und / oder
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# Sachkonten oder zu Partnern.
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# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
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# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
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# (Kategorie: Umsatzsteuer).
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# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit
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# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter
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# Finanzbuchhaltung (Kategorie: Vorsteuer).
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# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
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# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
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# (Lieferant/Kunde)hinterlegt werden (in Anhängigkeit vom Herkunftsland
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# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist 'höherwertig' als
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# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
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#
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# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
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# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
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# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU')
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# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
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# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
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# Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie 'Vorsteuern' (z.B. Vorsteuer
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# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
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# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
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#
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# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag
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# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie 'Umsatzsteuer'
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# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können
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# verschiedene Positionen zusammengefasst werden.
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# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
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# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
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# und dort gegebenenfalls angepasst werden.
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# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
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# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
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# SKR04
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# =====
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# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR04.
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# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig,
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# d.h. im Standard existiert keine Zuordnung von Produkten und Sachkonten zu
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# Steuerschlüsseln.
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# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
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# grundsätzlich eine initiale Zuweisung von Steuerschlüsseln zu Produkten und / oder
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# Sachkonten oder zu Partnern.
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# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
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# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
|
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# (Kategorie: Umsatzsteuer).
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# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit
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# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter
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# Finanzbuchhaltung (Kategorie: Vorsteuer).
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# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
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# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
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# (Lieferant/Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland
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# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist 'höherwertig' als
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# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
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#
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# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
|
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# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
|
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# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU')
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# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
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# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
|
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
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# Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie 'Vorsteuern' (z.B. Vorsteuer
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# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
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# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
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#
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# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag
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# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie 'Umsatzsteuer'
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# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können
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# verschiedene Positionen zusammengefasst werden.
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# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
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# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
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# und dort gegebenenfalls angepasst werden.
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# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
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# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
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{
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'name': 'Deutschland - Accounting',
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@@ -114,18 +14,11 @@ Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
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German accounting chart and localization.
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""",
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'depends': ['base', 'account', 'base_iban', 'base_vat'],
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'demo': [ ],
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'depends': ['account', 'base_iban', 'base_vat'],
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'demo': [],
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'data': [
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'account_types_skr03.xml',
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'account_chart_skr03.xml',
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'account_chart_template_skr03.xml',
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'account_tax_fiscal_position_skr03.xml',
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'account_types_skr04.xml',
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'account_chart_skr04.xml',
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'account_chart_template_skr04.xml',
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'account_tax_fiscal_position_skr04.xml',
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'l10n_de_wizard.xml',
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'account_account_types.xml',
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'account_account_tags.xml',
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],
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'installable': False,
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'installable': True,
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}
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@@ -0,0 +1,60 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="True">
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<!-- Account Tax Tags -->
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<record id="tag_innergem_erwerb_19" model="account.account.tag">
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<field name="name">innergem. Erwerb 19%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_innergem_erwerb_7" model="account.account.tag">
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<field name="name">innergem. Erwerb 7%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_steuerfreie_Lieferung" model="account.account.tag">
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<field name="name">steuerfreie innergem. Lieferung</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_steuerfreie_Ausfuhr" model="account.account.tag">
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<field name="name">steuerfreie Ausfuhr</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_EUSt_19" model="account.account.tag">
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<field name="name">19% EUSt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_EUSt_7" model="account.account.tag">
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<field name="name">7% EUSt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_nicht_steuerbar" model="account.account.tag">
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<field name="name">nicht steuerbar</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_USt_19" model="account.account.tag">
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<field name="name">19% USt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_USt_7" model="account.account.tag">
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<field name="name">7% USt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_VSt_19" model="account.account.tag">
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<field name="name">19% VSt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_VSt_7" model="account.account.tag">
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<field name="name">7% VSt</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_USt_EU_19" model="account.account.tag">
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<field name="name">19% USt EU</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_USt_EU" model="account.account.tag">
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<field name="name">USt EU</field>
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<field name="applicability">taxes</field>
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</record>
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</data>
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</odoo>
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@@ -0,0 +1,8 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="True">
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<record id="account_type_other" model="account.account.type">
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<field name="name">Jahresabschlusskonten u. Statistik</field>
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</record>
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</data>
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</odoo>
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File diff suppressed because it is too large
Load Diff
@@ -1,27 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="action_client_l10n_de_menu" model="ir.actions.client">
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<field name="name">Open Account Dashboard Menu</field>
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<field name="tag">reload</field>
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<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
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</record>
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<record id="base.open_menu" model="ir.actions.todo">
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<field name="action_id" ref="action_client_l10n_de_menu"/>
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<field name="state">open</field>
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</record>
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<!-- Chart Template -->
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<record id="l10n_de_chart_template" model="account.chart.template">
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<field name="name">Deutscher Kontenplan SKR03</field>
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<field name="account_root_id" ref="root_de"/>
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<field name="bank_account_view_id" ref="account_1200"/>
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<field name="property_account_receivable_id" ref="account_1410"/>
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<field name="property_account_payable_id" ref="account_1610"/>
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<field name="property_account_expense_categ_id" ref="account_3400"/>
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<field name="property_account_income_categ_id" ref="account_8400"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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</openerp>
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@@ -1,17 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Chart Template -->
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<record id="l10n_chart_de_skr04" model="account.chart.template">
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<field name="name">Deutscher Kontenplan SKR04</field>
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<field name="account_root_id" ref="chart_skr04"/>
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<field name="bank_account_view_id" ref="chart_skr04_1800"/>
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<field name="property_account_receivable_id" ref="chart_skr04_1206"/>
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<field name="property_account_payable_id" ref="chart_skr04_3301"/>
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<field name="property_account_expense_categ_id" ref="chart_skr04_5400"/>
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<field name="property_account_income_categ_id" ref="chart_skr04_4400"/>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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</data>
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</openerp>
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@@ -1,33 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<record model="account.account.type" id="account.account_type_view">
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<field name="name">Ansicht</field>
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</record>
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<record model="account.account.type" id="account.data_account_type_revenue" >
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<field name="name">Erfolgskonten - Erlöse</field>
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<field name="report_type">income</field>
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</record>
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<record model="account.account.type" id="account.data_account_type_expenses">
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<field name="name">Erfolgskonten - Aufwendungen</field>
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<field name="report_type">expense</field>
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</record>
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<record model="account.account.type" id="account.data_account_type_asset">
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<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
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<field name="report_type">asset</field>
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</record>
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<record model="account.account.type" id="account.data_account_type_current_liabilities">
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<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
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<field name="report_type">liability</field>
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</record>
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<record model="account.account.type" id="account.account_type_other">
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<field name="name">Jahresabschlusskonten u. Statistik</field>
|
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</record>
|
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|
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</data>
|
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</openerp>
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@@ -1,33 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
|
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<openerp>
|
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<data noupdate="True">
|
||||
|
||||
<record model="account.account.type" id="account.account_type_view">
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<field name="name">Ansicht</field>
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</record>
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<record model="account.account.type" id="account.data_account_type_revenue" >
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<field name="name">Erfolgskonten - Erlöse</field>
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<field name="report_type">income</field>
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</record>
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||||
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<record model="account.account.type" id="account.data_account_type_expenses">
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<field name="name">Erfolgskonten - Aufwendungen</field>
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<field name="report_type">expense</field>
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</record>
|
||||
|
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<record model="account.account.type" id="account.data_account_type_asset">
|
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<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
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||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.data_account_type_current_liabilities">
|
||||
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="account.account_type_other">
|
||||
<field name="name">Jahresabschlusskonten u. Statistik</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
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||||
@@ -1,9 +0,0 @@
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||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,2 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
@@ -0,0 +1,74 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# SKR03
|
||||
# =====
|
||||
|
||||
# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03.
|
||||
# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig.
|
||||
# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
|
||||
# grundsätzlich eine initiale Zuweisung von Steuerkonten zu Produkten und / oder
|
||||
# Sachkonten oder zu Partnern.
|
||||
# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
|
||||
# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
|
||||
# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
|
||||
# (Kategorie: Umsatzsteuer).
|
||||
# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
|
||||
# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit
|
||||
# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter
|
||||
# Finanzbuchhaltung (Kategorie: Vorsteuer).
|
||||
# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
|
||||
# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
|
||||
# (Lieferant/Kunde)hinterlegt werden (in Anhängigkeit vom Herkunftsland
|
||||
# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist 'höherwertig' als
|
||||
# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
|
||||
#
|
||||
# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
|
||||
# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
|
||||
# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU')
|
||||
# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
|
||||
|
||||
# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
|
||||
# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
|
||||
# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
|
||||
# Steuermessbetrag Voller Steuersatz 19%).
|
||||
# Der Steuerbetrag erscheint unter der Kategorie 'Vorsteuern' (z.B. Vorsteuer
|
||||
# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
|
||||
# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
|
||||
#
|
||||
# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
|
||||
# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
|
||||
# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag
|
||||
# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
|
||||
# Der Steuerbetrag erscheint unter der Kategorie 'Umsatzsteuer'
|
||||
# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können
|
||||
# verschiedene Positionen zusammengefasst werden.
|
||||
# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
|
||||
# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
|
||||
# und dort gegebenenfalls angepasst werden.
|
||||
|
||||
# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
|
||||
# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
|
||||
|
||||
|
||||
{
|
||||
'name': 'Deutschland SKR03 - Accounting',
|
||||
'version': '1.0',
|
||||
'author': 'openbig.org',
|
||||
'website': 'http://www.openbig.org',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
|
||||
==============================================================================
|
||||
|
||||
German accounting chart and localization.
|
||||
""",
|
||||
'depends': ['l10n_de'],
|
||||
'demo': [],
|
||||
'data': [
|
||||
'account_chart.xml',
|
||||
'account_tax_fiscal_position.xml',
|
||||
'account.chart.template.yml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -0,0 +1,3 @@
|
||||
-
|
||||
!python {model: account.chart.template, id: l10n_de_chart_template}: |
|
||||
self[0].try_loading_for_current_company()
|
||||
+2602
-2221
File diff suppressed because it is too large
Load Diff
+166
-155
@@ -1,202 +1,213 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
<!-- ust Codes -->
|
||||
<odoo>
|
||||
<data noupdate="True">
|
||||
<!-- ust Codes -->
|
||||
<!-- Purchases + Input ust -->
|
||||
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
|
||||
<record id="tax_eu_19_purchase_ust_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">-19</field>
|
||||
<field name="refund_account_id" ref="account_1774"/>
|
||||
<field name="account_id" ref="account_1774"/>
|
||||
<field name="type_tax_use">none</field>
|
||||
</record>
|
||||
<record id="tax_eu_19_purchase_vst_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="refund_account_id" ref="account_1574"/>
|
||||
<field name="account_id" ref="account_1574"/>
|
||||
<field name="type_tax_use">none</field>
|
||||
</record>
|
||||
<record id="tax_eu_19_purchase_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
|
||||
<field name="description">innergem. Erwerb 19%</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<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_innergem_erwerb_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.19</field>
|
||||
<field name="account_paid_id" ref="account_1774"/>
|
||||
<field name="account_collected_id" ref="account_1774"/>
|
||||
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1574"/>
|
||||
<field name="account_collected_id" ref="account_1574"/>
|
||||
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
|
||||
<field name="description">innergem. Erwerb 7%</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_eu_7_purchase_ust_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.07</field>
|
||||
<field name="account_paid_id" ref="account_1772"/>
|
||||
<field name="account_collected_id" ref="account_1772"/>
|
||||
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">-7</field>
|
||||
<field name="refund_account_id" ref="account_1772"/>
|
||||
<field name="account_id" ref="account_1772"/>
|
||||
<field name="type_tax_use">none</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_eu_7_purchase_vst_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1572"/>
|
||||
<field name="account_collected_id" ref="account_1572"/>
|
||||
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">7</field>
|
||||
<field name="refund_account_id" ref="account_1572"/>
|
||||
<field name="account_id" ref="account_1572"/>
|
||||
<field name="type_tax_use">none</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_sale_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_eu_7_purchase_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
|
||||
<field name="description">innergem. Erwerb 7%</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<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_innergem_erwerb_7')])]"/>
|
||||
</record>
|
||||
<record id="tax_eu_sale_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
|
||||
<field name="description">steuerfreie innergem. Lieferung</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="account_1770"/>
|
||||
<field name="account_collected_id" ref="account_1770"/>
|
||||
<field name="refund_account_id" ref="account_1770"/>
|
||||
<field name="account_id" ref="account_1770"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_steuerfreie_Lieferung')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_export_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_export_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
|
||||
<field name="description">steuerfreie Ausfuhr</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="account_1770"/>
|
||||
<field name="account_collected_id" ref="account_1770"/>
|
||||
<field name="refund_account_id" ref="account_1770"/>
|
||||
<field name="account_id" ref="account_1770"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_steuerfreie_Ausfuhr')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_19_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_import_19_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Einfuhrumsatzsteuer</field>
|
||||
<field name="description">19% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1588"/>
|
||||
<field name="account_collected_id" ref="account_1588"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="refund_account_id" ref="account_1588"/>
|
||||
<field name="account_id" ref="account_1588"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_EUSt_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_7_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_import_7_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Einfuhrumsatzsteuer</field>
|
||||
<field name="description">7% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1588"/>
|
||||
<field name="account_collected_id" ref="account_1588"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">7</field>
|
||||
<field name="refund_account_id" ref="account_1588"/>
|
||||
<field name="account_id" ref="account_1588"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_EUSt_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_not_taxable_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_not_taxable_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">nicht steuerbar</field>
|
||||
<field name="description">nicht steuerbar</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="account_1770"/>
|
||||
<field name="account_collected_id" ref="account_1770"/>
|
||||
<field name="refund_account_id" ref="account_1770"/>
|
||||
<field name="account_id" ref="account_1770"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_nicht_steuerbar')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_ust_19_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Umsatzsteuer</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1776"/>
|
||||
<field name="account_collected_id" ref="account_1776"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="refund_account_id" ref="account_1776"/>
|
||||
<field name="account_id" ref="account_1776"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_7_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_ust_7_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Umsatzsteuer</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1771"/>
|
||||
<field name="account_collected_id" ref="account_1771"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">7</field>
|
||||
<field name="refund_account_id" ref="account_1771"/>
|
||||
<field name="account_id" ref="account_1771"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_19_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_vst_19_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Vorsteuer</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1576"/>
|
||||
<field name="account_collected_id" ref="account_1576"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="refund_account_id" ref="account_1576"/>
|
||||
<field name="account_id" ref="account_1576"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_VSt_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_7_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_vst_7_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Vorsteuer</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1571"/>
|
||||
<field name="account_collected_id" ref="account_1571"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">7</field>
|
||||
<field name="refund_account_id" ref="account_1571"/>
|
||||
<field name="account_id" ref="account_1571"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_VSt_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_eu_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<record id="tax_ust_19_eu_skr03" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
|
||||
<field name="description">19% USt EU</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1778"/>
|
||||
<field name="account_collected_id" ref="account_1778"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="refund_account_id" ref="account_1778"/>
|
||||
<field name="account_id" ref="account_1778"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_EU_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_eu_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<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="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1777"/>
|
||||
<field name="account_collected_id" ref="account_1777"/>
|
||||
<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="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_EU')])]"/>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
|
||||
|
||||
|
||||
<record id="fiscal_position_eu_no_id_purchase_skr03" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Lieferant EU (ohne Ust-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
|
||||
<record id="fiscal_position_non_eu_purchase_skr03" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Lieferant Ausland</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
|
||||
<record id="fiscal_position_eu_vat_id_sale_skr03" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
|
||||
<record id="fiscal_position_non_eu_sale_skr03" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Kunde Ausland</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
|
||||
<record id="fiscal_position_eu_vat_id_purchase_skr03" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
|
||||
<record id="fiscal_position_eu_no_id_sale_skr03" model="account.fiscal.position.template">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Kunde EU (ohne USt-ID)</field>
|
||||
</record>
|
||||
@@ -204,7 +215,7 @@
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
|
||||
</record>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
|
||||
@@ -262,63 +273,63 @@
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8125" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8125" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8125" />
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8125" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8120" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8120" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8120" />
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8120" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3435" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3435" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3430" />
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3430" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8315" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8315" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8310" />
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8310" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3425" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3425" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3420" />
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3420" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3435" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3435" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3430" />
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3430" />
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
@@ -0,0 +1,2 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
@@ -0,0 +1,76 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# SKR04
|
||||
# =====
|
||||
|
||||
# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR04.
|
||||
# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig,
|
||||
# d.h. im Standard existiert keine Zuordnung von Produkten und Sachkonten zu
|
||||
# Steuerschlüsseln.
|
||||
# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
|
||||
# grundsätzlich eine initiale Zuweisung von Steuerschlüsseln zu Produkten und / oder
|
||||
# Sachkonten oder zu Partnern.
|
||||
# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
|
||||
# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
|
||||
# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
|
||||
# (Kategorie: Umsatzsteuer).
|
||||
# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
|
||||
# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit
|
||||
# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter
|
||||
# Finanzbuchhaltung (Kategorie: Vorsteuer).
|
||||
# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
|
||||
# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
|
||||
# (Lieferant/Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland
|
||||
# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist 'höherwertig' als
|
||||
# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
|
||||
#
|
||||
# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
|
||||
# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
|
||||
# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU')
|
||||
# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
|
||||
|
||||
# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
|
||||
# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
|
||||
# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
|
||||
# Steuermessbetrag Voller Steuersatz 19%).
|
||||
# Der Steuerbetrag erscheint unter der Kategorie 'Vorsteuern' (z.B. Vorsteuer
|
||||
# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
|
||||
# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
|
||||
#
|
||||
# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
|
||||
# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
|
||||
# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag
|
||||
# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
|
||||
# Der Steuerbetrag erscheint unter der Kategorie 'Umsatzsteuer'
|
||||
# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können
|
||||
# verschiedene Positionen zusammengefasst werden.
|
||||
# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
|
||||
# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
|
||||
# und dort gegebenenfalls angepasst werden.
|
||||
|
||||
# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
|
||||
# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
|
||||
|
||||
|
||||
{
|
||||
'name': 'Deutschland SKR04 - Accounting',
|
||||
'version': '1.0',
|
||||
'author': 'openbig.org',
|
||||
'website': 'http://www.openbig.org',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.
|
||||
==============================================================================
|
||||
|
||||
German accounting chart and localization.
|
||||
""",
|
||||
'depends': ['l10n_de'],
|
||||
'demo': [],
|
||||
'data': [
|
||||
'account_chart.xml',
|
||||
'account_tax_fiscal_position.xml',
|
||||
'account.chart.template.yml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -0,0 +1,3 @@
|
||||
-
|
||||
!python {model: account.chart.template, id: l10n_chart_de_skr04}: |
|
||||
self[0].try_loading_for_current_company()
|
||||
File diff suppressed because it is too large
Load Diff
+180
-168
@@ -1,210 +1,221 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
<!-- ust Codes -->
|
||||
<odoo>
|
||||
<data noupdate="True">
|
||||
<!-- ust Codes -->
|
||||
<!-- Purchases + Input ust -->
|
||||
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
|
||||
<record id="tax_eu_19_purchase_ust_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
|
||||
<field name="name">19% Umsatzsteuer aus innergem. Erwerb skr04</field>
|
||||
<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="type_tax_use">none</field>
|
||||
</record>
|
||||
<record id="tax_eu_19_purchase_vst_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Vorsteuer aus innergem. Erwerb skr04</field>
|
||||
<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="type_tax_use">none</field>
|
||||
</record>
|
||||
<record id="tax_eu_19_purchase_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Innergem. Erwerb 19%USt/19%VSt skr04</field>
|
||||
<field name="description">innergem. Erwerb 19%</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<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_innergem_erwerb_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3804"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3804"/>
|
||||
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<record id="tax_eu_7_purchase_ust_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Umsatzsteuer aus innergem. Erwerb skr04</field>
|
||||
<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="type_tax_use">none</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1404"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_1404"/>
|
||||
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<record id="tax_eu_7_purchase_vst_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Vorsteuer aus innergem. Erwerb skr04</field>
|
||||
<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="type_tax_use">none</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
|
||||
<record id="tax_eu_7_purchase_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Innergem. Erwerb 7%USt/7%VSt skr04</field>
|
||||
<field name="description">innergem. Erwerb 7%</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<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_innergem_erwerb_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3802"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3802"/>
|
||||
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1402"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_1402"/>
|
||||
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
|
||||
<record id="tax_eu_sale_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) skr04</field>
|
||||
<field name="description">steuerfreie innergem. Lieferung</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3800"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3800"/>
|
||||
<field name="refund_account_id" ref="chart_skr04_3800"/>
|
||||
<field name="account_id" ref="chart_skr04_3800"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_steuerfreie_Lieferung')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_export_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
|
||||
<record id="tax_export_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG) skr04</field>
|
||||
<field name="description">steuerfreie Ausfuhr</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3800"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3800"/>
|
||||
<field name="refund_account_id" ref="chart_skr04_3800"/>
|
||||
<field name="account_id" ref="chart_skr04_3800"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_steuerfreie_Ausfuhr')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_19_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Einfuhrumsatzsteuer</field>
|
||||
<record id="tax_import_19_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Einfuhrumsatzsteuer skr04</field>
|
||||
<field name="description">19% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1433"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_1433"/>
|
||||
<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="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_EUSt_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_7_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Einfuhrumsatzsteuer</field>
|
||||
<record id="tax_import_7_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Einfuhrumsatzsteuer skr04</field>
|
||||
<field name="description">7% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1433"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_1433"/>
|
||||
<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="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_EUSt_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_not_taxable_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">nicht steuerbar</field>
|
||||
<record id="tax_not_taxable_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">nicht steuerbar skr04</field>
|
||||
<field name="description">nicht steuerbar</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3800"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3800"/>
|
||||
<field name="refund_account_id" ref="chart_skr04_3800"/>
|
||||
<field name="account_id" ref="chart_skr04_3800"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_nicht_steuerbar')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Umsatzsteuer</field>
|
||||
<record id="tax_ust_19_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Umsatzsteuer skr04</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3806"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3806"/>
|
||||
<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="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_7_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Umsatzsteuer</field>
|
||||
<record id="tax_ust_7_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Umsatzsteuer skr04</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3801"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3801"/>
|
||||
<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="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_19_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Vorsteuer</field>
|
||||
<record id="tax_vst_19_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Vorsteuer skr04</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1406"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_1406"/>
|
||||
<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="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_VSt_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_7_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Vorsteuer</field>
|
||||
<record id="tax_vst_7_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Vorsteuer skr04</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1401"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_1401"/>
|
||||
<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="type_tax_use">purchase</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_VSt_7')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_eu_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
|
||||
<record id="tax_ust_19_eu_skr04" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19 % Umsatzsteuer EU Lieferung skr04</field>
|
||||
<field name="description">19% USt EU</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3808"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3808"/>
|
||||
<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="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_EU_19')])]"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_eu_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Umsatzsteuer EU Lieferung</field>
|
||||
<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="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3807"/>
|
||||
<field name="account_collected_id" ref="chart_skr04_3807"/>
|
||||
<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="type_tax_use">sale</field>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_USt_EU')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Lieferant EU (ohne Ust-ID)</field>
|
||||
<field name="name">Lieferant EU (ohne Ust-ID) skr04</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Lieferant Ausland</field>
|
||||
<field name="name">Lieferant Ausland skr04</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
|
||||
<field name="name">Kunde EU Unternehmen (mit USt-ID) skr04</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Kunde Ausland</field>
|
||||
<field name="name">Kunde Ausland skr04</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
|
||||
<field name="name">Lieferant EU Unternehmen (mit USt-ID) skr04</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Kunde EU (ohne USt-ID)</field>
|
||||
<field name="name">Kunde EU (ohne USt-ID) skr04</field>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
||||
</record>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
|
||||
@@ -262,63 +273,64 @@
|
||||
</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" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="chart_skr04_4400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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="chart_skr04_4300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="chart_skr04_4400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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="chart_skr04_4300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="chart_skr04_5400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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="chart_skr04_5300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="chart_skr04_4400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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="chart_skr04_4300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="chart_skr04_5400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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="chart_skr04_5300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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" />
|
||||
</record>
|
||||
<field name="account_src_id" ref="chart_skr04_5400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_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="chart_skr04_5300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5430" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user