2018-01-16 06:58:15 +01:00
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<?xml version="1.0" encoding="utf-8"?>
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2018-01-16 11:34:37 +01:00
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<flectra>
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2018-01-16 06:58:15 +01:00
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<!-- Account Tags -->
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<record id="tag_at_01" model="account.account.tag">
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<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_02" model="account.account.tag">
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<field name="name">Steuern</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_03" model="account.account.tag">
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<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_04" model="account.account.tag">
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<field name="name">Innergemeinschaftliche Erwerbe</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_05" model="account.account.tag">
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<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_06" model="account.account.tag">
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<field name="name">zum Steuersatz von 20 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_07" model="account.account.tag">
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<field name="name">BMGzum Steuersatz von 20 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_08" model="account.account.tag">
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<field name="name">zum Steuersatz von 10 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_09" model="account.account.tag">
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<field name="name">BMGzum Steuersatz von 10 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_10" model="account.account.tag">
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<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_11" model="account.account.tag">
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<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_12" model="account.account.tag">
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<field name="name">zum Steuersatz von 20 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_13" model="account.account.tag">
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<field name="name">zum Steuersatz von 10%</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_14" model="account.account.tag">
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<field name="name">Bemessungsgrundlage</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_15" model="account.account.tag">
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<field name="name">Steuern</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_16" model="account.account.tag">
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<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_17" model="account.account.tag">
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<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_18" model="account.account.tag">
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<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_19" model="account.account.tag">
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<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_20" model="account.account.tag">
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<field name="name">Innergemeinschaftliche Erwerbe</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_21" model="account.account.tag">
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<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_22" model="account.account.tag">
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<field name="name">Einfuhren</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_23" model="account.account.tag">
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<field name="name">Einfuhren zum Steuersatz von 10 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_24" model="account.account.tag">
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<field name="name">Einfuhren zum Steuersatz von 20 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_25" model="account.account.tag">
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<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_26" model="account.account.tag">
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<field name="name">zum Steuersatz von 10 %</field>
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<field name="applicability">taxes</field>
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</record>
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<record id="tag_at_27" model="account.account.tag">
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<field name="name">zum Steuersatz von 20 %</field>
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<field name="applicability">taxes</field>
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</record>
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<!-- TAX TEMPLATES -->
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<record id="tax_at_mwst_20" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Mehrwertsteuer 20%</field>
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<field name="description">20% MwSt</field>
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<field name="amount">20.0</field>
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<field name="amount_type">percent</field>
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<field name="refund_account_id" ref="chart3500"/>
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<field name="account_id" ref="chart3500"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_12')])]"/>
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<field name="tax_group_id" ref="tax_group_20"/>
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</record>
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<record id="tax_at_mwst_10" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Mehrwertsteuer 10%</field>
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<field name="description">10% MwSt</field>
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<field name="amount">10.0</field>
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<field name="amount_type">percent</field>
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<field name="refund_account_id" ref="chart3500"/>
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<field name="account_id" ref="chart3500"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_26'), ref('tag_at_13')])]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record id="tax_at_vst_20" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Vorsteuer 20%</field>
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<field name="description">20% VSt</field>
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<field name="amount">20.0</field>
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<field name="amount_type">percent</field>
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<field name="refund_account_id" ref="chart2500"/>
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<field name="account_id" ref="chart2500"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_07') ,ref('tag_at_06'), ref('tag_at_03')])]"/>
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<field name="tax_group_id" ref="tax_group_20"/>
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</record>
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<record id="tax_at_vst_10" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Vorsteuer 10%</field>
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<field name="description">10% VSt</field>
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<field name="amount">10.00</field>
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<field name="amount_type">percent</field>
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<field name="refund_account_id" ref="chart2500"/>
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<field name="account_id" ref="chart2500"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_09'), ref('tag_at_03'), ref('tag_at_08')])]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record model="account.tax.template" id="tax_import_20">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Einfuhrumsatzsteuer</field>
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<field name="description">20% EUSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">20.00</field>
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<field name="account_id" ref="chart2510"/>
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<field name="refund_account_id" ref="chart2510"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_24')])]"/>
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<field name="tax_group_id" ref="tax_group_20"/>
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</record>
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<record model="account.tax.template" id="tax_import_10">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Einfuhrumsatzsteuer</field>
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<field name="description">10% EUSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="account_id" ref="chart2510"/>
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<field name="refund_account_id" ref="chart2510"/>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_23')])]"/>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record model="account.tax.template" id="tax_eu_20_purchase_ust">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">20% USt</field>
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<field name="amount_type">percent</field>
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<field name="amount">-20.0</field>
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<field name="account_id" ref="chart3501"/>
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<field name="refund_account_id" ref="chart3501"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_20"/>
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</record>
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<record model="account.tax.template" id="tax_eu_20_purchase_vst">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">20% VSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">20.0</field>
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<field name="account_id" ref="chart2501"/>
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<field name="refund_account_id" ref="chart2501"/>
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<field name="type_tax_use">none</field>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_07'), ref('tag_at_06'), ref('tag_at_03')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record model="account.tax.template" id="tax_eu_20_purchase">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
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<field name="description">innergem. Erwerb 20%</field>
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<field name="amount_type">percent</field>
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<field name="amount">0.0</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">group</field>
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<field name="children_tax_ids" eval="[(6, 0, [ref('tax_eu_20_purchase_ust'), ref('tax_eu_20_purchase_vst')])]"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_at_07')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record model="account.tax.template" id="tax_eu_10_purchase_ust">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">10% USt</field>
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<field name="amount_type">percent</field>
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<field name="amount">-10.0</field>
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<field name="account_id" ref="chart3503"/>
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<field name="refund_account_id" ref="chart3503"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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</record>
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<record model="account.tax.template" id="tax_eu_10_purchase_vst">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">10% VSt</field>
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|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="amount">10.0</field>
|
|
|
|
|
<field name="account_id" ref="chart2503"/>
|
|
|
|
|
<field name="refund_account_id" ref="chart2503"/>
|
|
|
|
|
<field name="type_tax_use">none</field>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_at_09'), ref('tag_at_03'), ref('tag_at_08')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.tax.template" id="tax_eu_10_purchase">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
|
|
|
|
|
<field name="description">innergem. Erwerb 10%</field>
|
|
|
|
|
<field name="amount">0.0</field>
|
|
|
|
|
<field name="amount_type">group</field>
|
|
|
|
|
<field name="type_tax_use">purchase</field>
|
|
|
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('tax_eu_10_purchase_ust'), ref('tax_eu_10_purchase_vst')])]"/>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_at_09')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.tax.template" id="tax_at_mwst_20_eu">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">20% Umsatzsteuer EU Lieferung</field>
|
|
|
|
|
<field name="description">20% USt EU</field>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="amount">20.0</field>
|
|
|
|
|
<field name="account_id" ref="chart3510"/>
|
|
|
|
|
<field name="refund_account_id" ref="chart3510"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_12')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.tax.template" id="tax_at_mwst_10_eu">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">10% Umsatzsteuer EU Lieferung</field>
|
|
|
|
|
<field name="description">10% USt EU</field>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="amount">10.0</field>
|
|
|
|
|
<field name="account_id" ref="chart3511"/>
|
|
|
|
|
<field name="refund_account_id" ref="chart3511"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_at_26'), ref('tag_at_13')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.tax.template" id="tax_eu_sale_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Steuerfreie innergem. Lieferung</field>
|
|
|
|
|
<field name="description">strf. i.g.L</field>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="amount">0</field>
|
|
|
|
|
<field name="account_id" ref="chart3500"/>
|
|
|
|
|
<field name="refund_account_id" ref="chart3500"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_at_19')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.tax.template" id="tax_export_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Steuerfreie Ausfuhr</field>
|
|
|
|
|
<field name="description">steuerfreie Ausfuhr</field>
|
|
|
|
|
<field name="amount_type">percent</field>
|
|
|
|
|
<field name="amount">0</field>
|
|
|
|
|
<field name="account_id" ref="chart3500"/>
|
|
|
|
|
<field name="refund_account_id" ref="chart3500"/>
|
|
|
|
|
<field name="type_tax_use">sale</field>
|
|
|
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_at_18')])]"/>
|
|
|
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
|
|
|
|
|
<!-- Fiscal Position Templates -->
|
|
|
|
|
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Lieferant EU (ohne Ust-ID)</field>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_import_20"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_vst_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_import_10"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_vst_10"/>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Account Templates -->
|
|
|
|
|
<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart5000" />
|
|
|
|
|
<field name="account_dest_id" ref="chart5021" />
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart5001" />
|
|
|
|
|
<field name="account_dest_id" ref="chart5020" />
|
|
|
|
|
</record>
|
|
|
|
|
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
|
|
|
|
|
<!-- Fiscal Position Templates -->
|
|
|
|
|
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_vst_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_vst_10"/>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Account Templates -->
|
|
|
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart5000" />
|
|
|
|
|
<field name="account_dest_id" ref="chart5011" />
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart5001" />
|
|
|
|
|
<field name="account_dest_id" ref="chart5010" />
|
|
|
|
|
</record>
|
|
|
|
|
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- LIEFERANT AUSLAND -->
|
|
|
|
|
<!-- Fiscal Position Templates -->
|
|
|
|
|
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Lieferant Ausland</field>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
|
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_import_20"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_vst_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_import_10"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_vst_10"/>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Account Templates -->
|
|
|
|
|
<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart5000" />
|
|
|
|
|
<field name="account_dest_id" ref="chart5021" />
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart5001" />
|
|
|
|
|
<field name="account_dest_id" ref="chart5020" />
|
|
|
|
|
</record>
|
|
|
|
|
<!-- LIEFERANT AUSLAND -->
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
|
|
|
|
|
<!-- Fiscal Position Templates -->
|
|
|
|
|
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Kunde EU (ohne USt-ID)</field>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_mwst_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_mwst_10"/>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Account Templates -->
|
|
|
|
|
<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart4000" />
|
|
|
|
|
<field name="account_dest_id" ref="chart4021" />
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart4010" />
|
|
|
|
|
<field name="account_dest_id" ref="chart4020" />
|
|
|
|
|
</record>
|
|
|
|
|
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
|
|
|
|
|
<!-- Fiscal Position Templates -->
|
|
|
|
|
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_mwst_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_mwst_10"/>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Account Templates -->
|
|
|
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart4000" />
|
|
|
|
|
<field name="account_dest_id" ref="chart4100" />
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart4010" />
|
|
|
|
|
<field name="account_dest_id" ref="chart4100" />
|
|
|
|
|
</record>
|
|
|
|
|
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- KUNDE AUSLAND -->
|
|
|
|
|
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
|
|
|
|
|
<field name="chart_template_id" ref="austria_chart_template"/>
|
|
|
|
|
<field name="name">Kunde Ausland</field>
|
|
|
|
|
</record>
|
|
|
|
|
<!-- Fiscal Position Tax Templates -->
|
|
|
|
|
<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_export_at"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_mwst_20"/>
|
|
|
|
|
</record>
|
|
|
|
|
<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
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|
|
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<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
|
|
|
|
<field name="tax_dest_id" ref="tax_export_at"/>
|
|
|
|
|
<field name="tax_src_id" ref="tax_at_mwst_10"/>
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|
|
|
</record>
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|
|
|
<!-- Fiscal Position Account Templates -->
|
|
|
|
|
<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart4000" />
|
|
|
|
|
<field name="account_dest_id" ref="chart4050" />
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|
|
|
</record>
|
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|
|
|
<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
|
|
|
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
|
|
|
|
<field name="account_src_id" ref="chart4010" />
|
|
|
|
|
<field name="account_dest_id" ref="chart4050" />
|
|
|
|
|
</record>
|
|
|
|
|
<!-- KUNDE AUSLAND -->
|
2018-01-16 11:34:37 +01:00
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|
|
</flectra>
|
