Wolfgang Taferner
02f2691bff
As the available Austrian Localization was very basic and migrated for years without any contribution or consolidation, a complete refactoring was contributed by WT-IO-IT GmbH to move forward. closes odoo/odoo#35642 Signed-off-by: Josse Colpaert <jco@openerp.com>
133 lines
7.9 KiB
XML
133 lines
7.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<data>
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<!-- Vorlagen: Steuerliche Positionen -->
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<record id="fiscal_position_template_national" model="account.fiscal.position.template">
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<field name="name">National</field>
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<field name="auto_apply" eval="True" />
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<field name="country_id" ref="base.at" />
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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</record>
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<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
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<field name="name">Europäische Union</field>
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<field name="auto_apply" eval="True" />
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<field name="vat_required" eval="True" />
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<field name="country_group_id" ref="base.europe" />
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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</record>
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<record id="fiscal_position_template_non_eu" model="account.fiscal.position.template">
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<field name="name">Drittstaaten</field>
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<field name="auto_apply" eval="True" />
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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</record>
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<!-- Vorlagen: Steuerliche Positionen (Steuerzuordnung) -->
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<!-- Eurpäische Union (Binnenmarkt)) -->
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<record id="fiscal_position_tax_template_eu_code022" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_20_code022" />
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<field name="tax_dest_id" ref="account_tax_template_sales_eu_0_code017" />
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</record>
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<record id="fiscal_position_tax_template_eu_katalog022" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_20_katalog022" />
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<field name="tax_dest_id" ref="account_tax_template_sales_eu_0_services" />
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</record>
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<record id="fiscal_position_tax_template_eu_code029" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_10_code029" />
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<field name="tax_dest_id" ref="account_tax_template_sales_eu_0_code017" />
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</record>
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<record id="fiscal_position_tax_template_eu_code007" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_add7_code007" />
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<field name="tax_dest_id" ref="account_tax_template_sales_eu_0_code017" />
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</record>
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<record id="fiscal_position_tax_template_eu_vst_20_code060" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_purchase_20_code060" />
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<field name="tax_dest_id" ref="account_tax_template_purchase_eu_20" />
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</record>
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<record id="fiscal_position_tax_template_eu_vst_20_code060K" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_purchase_20_misc_code060" />
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<field name="tax_dest_id" ref="account_tax_template_purchase_rev_charge_1c" />
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</record>
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<record id="fiscal_position_tax_template_eu_vst_10_code060" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_purchase_10_code060" />
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<field name="tax_dest_id" ref="account_tax_template_purchase_eu_10" />
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</record>
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<record id="fiscal_position_tax_template_eu_vst_19_code060" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="tax_src_id" ref="account_tax_template_purchase_19_code060" />
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<field name="tax_dest_id" ref="account_tax_template_purchase_eu_19" />
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</record>
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<!-- Drittstaaten -->
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<record id="fiscal_position_tax_template_non_eu_code022" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_20_code022" />
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<field name="tax_dest_id" ref="account_tax_template_sales_non_eu_0_code011" />
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</record>
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<record id="fiscal_position_tax_template_non_eu_code029" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_10_code029" />
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<field name="tax_dest_id" ref="account_tax_template_sales_non_eu_0_services" />
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</record>
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<record id="fiscal_position_tax_template_non_eu_code007" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="tax_src_id" ref="account_tax_template_sales_add7_code007" />
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<field name="tax_dest_id" ref="account_tax_template_sales_non_eu_0_code011" />
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</record>
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<!-- Vorlagen: Steuerliche Positionen (Finanzkontenzuordnung) -->
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<!-- Europäische Union (Binnenmarkt)) -->
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<record id="fiscal_position_account_template_eu_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="chart_at_template_4000" />
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<field name="account_dest_id" ref="chart_at_template_4100" />
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</record>
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<record id="fiscal_position_account_template_eu_11" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="chart_at_template_4001" />
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<field name="account_dest_id" ref="chart_at_template_4110" />
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</record>
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<record id="fiscal_position_account_template_eu_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="chart_at_template_2000" />
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<field name="account_dest_id" ref="chart_at_template_2100" />
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</record>
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<record id="fiscal_position_account_template_eu_3" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_eu" />
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<field name="account_src_id" ref="chart_at_template_5000" />
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<field name="account_dest_id" ref="chart_at_template_5050" />
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</record>
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<!-- Drittstaaten -->
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<record id="fiscal_position_account_template_non_eu_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="chart_at_template_4000" />
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<field name="account_dest_id" ref="chart_at_template_4200" />
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</record>
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<record id="fiscal_position_account_template_non_eu_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="chart_at_template_2000" />
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<field name="account_dest_id" ref="chart_at_template_2150" />
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</record>
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<record id="fiscal_position_account_template_non_eu_3" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_non_eu" />
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<field name="account_src_id" ref="chart_at_template_5000" />
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<field name="account_dest_id" ref="chart_at_template_5090" />
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</record>
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</data>
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</odoo>
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