438 lines
27 KiB
XML
438 lines
27 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<!-- ust Codes -->
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<!-- Purchases + Input ust -->
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<record id="tax_eu_19_purchase_ust_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Umsatzsteuer aus innergem. Erwerb skr04</field>
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<field name="description">19% USt</field>
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<field name="amount_type">percent</field>
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<field name="amount">-19</field>
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<field name="refund_account_id" ref="account_3804"/>
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<field name="account_id" ref="account_3804"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_vst_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Vorsteuer aus innergem. Erwerb skr04</field>
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<field name="description">19% VSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="refund_account_id" ref="account_1404"/>
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<field name="account_id" ref="account_1404"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Innergem. Erwerb 19%USt/19%VSt skr04</field>
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<field name="description">innergem. Erwerb 19%</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/>
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<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr04'), ref('tax_eu_19_purchase_vst_skr04')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_7_purchase_ust_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Umsatzsteuer aus innergem. Erwerb skr04</field>
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<field name="description">7% USt</field>
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<field name="amount_type">percent</field>
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<field name="amount">-7</field>
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<field name="refund_account_id" ref="account_3802"/>
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<field name="account_id" ref="account_3802"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_7_purchase_vst_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Vorsteuer aus innergem. Erwerb skr04</field>
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<field name="description">7% VSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">7</field>
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<field name="refund_account_id" ref="account_1402"/>
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<field name="account_id" ref="account_1402"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_7_purchase_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Innergem. Erwerb 7%USt/7%VSt skr04</field>
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<field name="description">innergem. Erwerb 7%</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/>
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<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr04'), ref('tax_eu_7_purchase_vst_skr04')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_sale_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) skr04</field>
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<field name="description">steuerfreie innergem. Lieferung</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="refund_account_id" ref="account_3800"/>
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<field name="account_id" ref="account_3800"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_export_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG) skr04</field>
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<field name="description">steuerfreie Ausfuhr</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="refund_account_id" ref="account_3800"/>
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<field name="account_id" ref="account_3800"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_43')])]"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_import_19_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Einfuhrumsatzsteuer skr04</field>
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<field name="description">19% EUSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="refund_account_id" ref="account_1433"/>
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<field name="account_id" ref="account_1433"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="tax_import_7_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Einfuhrumsatzsteuer skr04</field>
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<field name="description">7% EUSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">7</field>
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<field name="refund_account_id" ref="account_1433"/>
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<field name="account_id" ref="account_1433"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="tax_not_taxable_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">nicht steuerbar skr04</field>
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<field name="description">nicht steuerbar</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="refund_account_id" ref="account_3800"/>
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<field name="account_id" ref="account_3800"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_45')])]"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_ust_19_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Umsatzsteuer skr04</field>
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<field name="description">19% USt</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="refund_account_id" ref="account_3806"/>
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<field name="account_id" ref="account_3806"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="tax_ust_7_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Umsatzsteuer skr04</field>
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<field name="description">7% USt</field>
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<field name="amount_type">percent</field>
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<field name="amount">7</field>
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<field name="refund_account_id" ref="account_3801"/>
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<field name="account_id" ref="account_3801"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="tax_vst_19_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Vorsteuer skr04</field>
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<field name="description">19% VSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="refund_account_id" ref="account_1406"/>
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<field name="account_id" ref="account_1406"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="tax_vst_7_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Vorsteuer skr04</field>
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<field name="description">7% VSt</field>
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<field name="amount_type">percent</field>
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<field name="amount">7</field>
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<field name="refund_account_id" ref="account_1401"/>
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<field name="account_id" ref="account_1401"/>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="tax_ust_19_eu_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19 % Umsatzsteuer EU Lieferung skr04</field>
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<field name="description">19% USt EU</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="refund_account_id" ref="account_3808"/>
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<field name="account_id" ref="account_3808"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
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<field name="tax_group_id" ref="tax_group_19"/>
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</record>
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<record id="tax_ust_eu_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Umsatzsteuer EU Lieferung skr04</field>
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<field name="description">7% USt EU</field>
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<field name="amount_type">percent</field>
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<field name="amount">7</field>
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<field name="refund_account_id" ref="account_3807"/>
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<field name="account_id" ref="account_3807"/>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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</record>
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<record id="tax_free_eu_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">0% Steuerfreie Leistung EU skr04</field>
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<field name="description">0% USt EU</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_21'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_free_third_country_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">0% Steuerfreie Leistung Drittland skr04</field>
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<field name="description">0% USt Drittland</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_ust_goods_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% USt Steuerpflichtige Sonstige Leistungen EU</field>
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<field name="description">19% USt Steurp. EU</field>
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<field name="amount_type">percent</field>
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<field name="amount">-19</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_vst_goods_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% VSt Steuerpflichtige Sonstige Leistungen EU</field>
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<field name="description">19% VSt Steuerp. EU</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_goods_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field>
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<field name="description">Leistungen EU 19%Ust/19%VSt</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/>
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<field name="type_tax_use">purchase</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_goods_skr04'), ref('tax_eu_19_purchase_vst_goods_skr04')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_ust_dritland_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% USt Steuerpflichtige Sonstige Leistungen Drittland</field>
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<field name="description">19% USt Steurp. Drittland</field>
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<field name="amount_type">percent</field>
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<field name="amount">-19</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_vst_dritland_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% VSt Steuerpflichtige Sonstige Leistungen Drittland</field>
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<field name="description">19% VSt Steuerp. Drittland</field>
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<field name="amount_type">percent</field>
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<field name="amount">19</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/>
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<field name="type_tax_use">none</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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</record>
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<record id="tax_eu_19_purchase_dritland_skr04" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Steuerpflichtige sonstige Leistungen Drittland 19%USt/19%VSt</field>
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<field name="description">Leistungen Drittland 19%Ust/19%VSt</field>
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<field name="amount_type">group</field>
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<field name="amount">0</field>
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<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/>
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<field name="type_tax_use">purchase</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_dritland_skr04'), ref('tax_eu_19_purchase_vst_dritland_skr04')])]"/>
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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.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Lieferant EU (ohne Ust-ID) skr04</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Lieferant Ausland skr04</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Kunde EU Unternehmen (mit USt-ID) skr04</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Kunde Ausland skr04</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
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|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
<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) 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 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"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_export_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_export_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
|
</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="account_4400" />
|
|
<field name="account_dest_id" ref="account_4125" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="account_4300" />
|
|
<field name="account_dest_id" ref="account_4125" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="account_src_id" ref="account_4400" />
|
|
<field name="account_dest_id" ref="account_4120" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="account_src_id" ref="account_4300" />
|
|
<field name="account_dest_id" ref="account_4120" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="account_src_id" ref="account_5400" />
|
|
<field name="account_dest_id" ref="account_5435" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="account_src_id" ref="account_5300" />
|
|
<field name="account_dest_id" ref="account_5430" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="account_4400" />
|
|
<field name="account_dest_id" ref="account_4315" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="account_4300" />
|
|
<field name="account_dest_id" ref="account_4310" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="account_5400" />
|
|
<field name="account_dest_id" ref="account_5425" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="account_5300" />
|
|
<field name="account_dest_id" ref="account_5420" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="account_5400" />
|
|
<field name="account_dest_id" ref="account_5435" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="account_5300" />
|
|
<field name="account_dest_id" ref="account_5430" />
|
|
</record>
|
|
</flectra>
|