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[IMP]remove tabs and add spaces instead of them 

bzr revid: sgo@tinyerp.com-20120628064005-zuerrpazumf5lf1q
This commit is contained in:
Sanjay Gohel (Open ERP) 2012-06-28 12:10:05 +05:30
parent b999a061d8
commit 1702b2335d
185 changed files with 40943 additions and 40943 deletions
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90
addons/account/demo/account_invoice_demo.xml
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@ -1,48 +1,48 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record id="demo_invoice_0" model="account.invoice"> <record id="demo_invoice_0" model="account.invoice">
<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/> <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
<field name="payment_term" ref="account.account_payment_term"/> <field name="payment_term" ref="account.account_payment_term"/>
<field name="journal_id" ref="account.expenses_journal"/> <field name="journal_id" ref="account.expenses_journal"/>
<field name="currency_id" ref="base.EUR"/> <field name="currency_id" ref="base.EUR"/>
<field name="user_id" ref="base.user_demo"/> <field name="user_id" ref="base.user_demo"/>
<field name="reference_type">none</field> <field name="reference_type">none</field>
<field name="company_id" ref="base.main_company"/> <field name="company_id" ref="base.main_company"/>
<field name="state">draft</field> <field name="state">draft</field>
<field name="type">in_invoice</field> <field name="type">in_invoice</field>
<field name="account_id" ref="account.a_pay"/> <field name="account_id" ref="account.a_pay"/>
<field eval="0" name="reconciled"/> <field eval="0" name="reconciled"/>
<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/> <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
<field eval="14.0" name="amount_untaxed"/> <field eval="14.0" name="amount_untaxed"/>
<field eval="14.0" name="amount_total"/> <field eval="14.0" name="amount_total"/>
<field name="partner_id" ref="base.res_partner_maxtor"/> <field name="partner_id" ref="base.res_partner_maxtor"/>
</record> </record>
<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line"> <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/> <field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/> <field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/> <field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="10.0" /> <field name="price_unit" eval="10.0" />
<field name="price_subtotal" eval="10.0" /> <field name="price_subtotal" eval="10.0" />
<field name="company_id" ref="base.main_company"/> <field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/> <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_rearpanelarm0"/> <field name="product_id" ref="product.product_product_rearpanelarm0"/>
<field name="quantity" eval="1.0" /> <field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/> <field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RPAN100] Rear Panel SHE100</field> <field name="name">[RPAN100] Rear Panel SHE100</field>
</record> </record>
<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line"> <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_0"/> <field name="invoice_id" ref="demo_invoice_0"/>
<field name="account_id" ref="account.a_expense"/> <field name="account_id" ref="account.a_expense"/>
<field name="uos_id" ref="product.product_uom_unit"/> <field name="uos_id" ref="product.product_uom_unit"/>
<field name="price_unit" eval="4.0"/> <field name="price_unit" eval="4.0"/>
<field name="price_subtotal" eval="4.0"/> <field name="price_subtotal" eval="4.0"/>
<field name="company_id" ref="base.main_company"/> <field name="company_id" ref="base.main_company"/>
<field name="invoice_line_tax_id" eval="[(6,0,[])]"/> <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
<field name="product_id" ref="product.product_product_shelf1"/> <field name="product_id" ref="product.product_product_shelf1"/>
<field name="quantity" eval="1.0" /> <field name="quantity" eval="1.0" />
<field name="partner_id" ref="base.res_partner_maxtor"/> <field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="name">[RCK200] Rack 200cm</field> <field name="name">[RCK200] Rack 200cm</field>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/account/partner_view.xml
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@ -65,7 +65,7 @@
<!-- <!--
Partners Extension Partners Extension
--> -->
<record id="view_partner_property_form" model="ir.ui.view"> <record id="view_partner_property_form" model="ir.ui.view">
<field name="name">res.partner.property.form.inherit</field> <field name="name">res.partner.property.form.inherit</field>

2
addons/account/process/customer_invoice_process.xml
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@ -69,7 +69,7 @@
<field name="subflow_id" ref="process_process_statementprocess0"/> <field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/> <field eval="1" name="flow_start"/>
</record> </record>
<record id="process_node_paymententries0" model="process.node"> <record id="process_node_paymententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/> <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>

2
addons/account/process/statement_process.xml
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@ -64,7 +64,7 @@
Process Transition Process Transition
--> -->
<record id="process_transition_filestatement0" model="process.transition"> <record id="process_transition_filestatement0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>

2
addons/account/process/supplier_invoice_process.xml
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@ -106,7 +106,7 @@
Process Transition Process Transition
--> -->
<record id="process_transition_supplieranalyticcost0" model="process.transition"> <record id="process_transition_supplieranalyticcost0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>

2
addons/account/wizard/account_reconcile_partner_process_view.xml
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@ -40,5 +40,5 @@
<field name="model">account.move.line</field> <field name="model">account.move.line</field>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/account/wizard/account_report_general_journal_view.xml
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@ -14,8 +14,8 @@
<label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/> <label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/>
</xpath> </xpath>
<xpath expr="//field[@name='target_move']" position="after"> <xpath expr="//field[@name='target_move']" position="after">
<field name="amount_currency"/> <field name="amount_currency"/>
<newline/> <newline/>
</xpath> </xpath>
</data> </data>
</field> </field>

2
addons/account/wizard/account_report_print_journal_view.xml
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@ -67,5 +67,5 @@
sequence="1"/> sequence="1"/>
</data> </data>
</openerp> </openerp>

2
addons/account_accountant/account_accountant_demo.xml
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@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<record id="base.user_demo" model="res.users"> <record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/> <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record> </record>
</data> </data>

20
addons/account_analytic_plans/account_analytic_plans_report.xml
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@ -1,16 +1,16 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
<report <report
id="account_analytic_account_crossovered_analytic" id="account_analytic_account_crossovered_analytic"
string="Crossovered Analytic" string="Crossovered Analytic"
model="account.analytic.account" model="account.analytic.account"
name="account.analytic.account.crossovered.analytic" name="account.analytic.account.crossovered.analytic"
rml="account_analytic_plans/report/crossovered_analytic.rml" rml="account_analytic_plans/report/crossovered_analytic.rml"
auto="False" auto="False"
menu="False"/> menu="False"/>
</data> </data>
</openerp> </openerp>

14
addons/account_asset/report/account_asset_report_view.xml
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@ -69,16 +69,16 @@
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/> <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" /> <separator orientation="vertical" />
<filter string="Purchase Date" icon="terp-go-month" <filter string="Purchase Date" icon="terp-go-month"
domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/> domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
<separator orientation="vertical" /> <separator orientation="vertical" />
<filter string="Depreciation Date" icon="terp-go-today" <filter string="Depreciation Date" icon="terp-go-today"
domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/> domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
</group> </group>
</search> </search>
</field> </field>
</record> </record>
<record model="ir.actions.act_window" id="action_asset_asset_report"> <record model="ir.actions.act_window" id="action_asset_asset_report">
<field name="name">Assets Analysis</field> <field name="name">Assets Analysis</field>
<field name="res_model">asset.asset.report</field> <field name="res_model">asset.asset.report</field>
<field name="view_type">form</field> <field name="view_type">form</field>
@ -89,7 +89,7 @@
</record> </record>
<menuitem action="action_asset_asset_report" <menuitem action="action_asset_asset_report"
id="menu_action_asset_asset_report" id="menu_action_asset_asset_report"
parent="account.menu_finance_statistic_report_statement"/> parent="account.menu_finance_statistic_report_statement"/>
</data> </data>
</openerp> </openerp>

4
addons/account_asset/wizard/account_asset_change_duration_view.xml
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@ -25,7 +25,7 @@
</form> </form>
</field> </field>
</record> </record>
<record id="action_asset_modify" model="ir.actions.act_window"> <record id="action_asset_modify" model="ir.actions.act_window">
<field name="name">Modify Asset</field> <field name="name">Modify Asset</field>
<field name="res_model">asset.modify</field> <field name="res_model">asset.modify</field>
@ -35,6 +35,6 @@
<field name="view_id" ref="asset_modify_form"/> <field name="view_id" ref="asset_modify_form"/>
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
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@ -1,6 +1,6 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data> <data>
<!-- Cancel selected statement lines --> <!-- Cancel selected statement lines -->

2
addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
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@ -1,6 +1,6 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data> <data>
<!-- Confirm selected statement lines --> <!-- Confirm selected statement lines -->

36
addons/account_budget/account_budget_report.xml
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@ -1,24 +1,24 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
<!-- Reports on crossovered.budget --> <!-- Reports on crossovered.budget -->
<report id="report_crossovered_budget" <report id="report_crossovered_budget"
string="Budgets" string="Budgets"
model="crossovered.budget" model="crossovered.budget"
name="crossovered.budget.report" name="crossovered.budget.report"
rml="account_budget/report/crossovered_budget_report.rml" rml="account_budget/report/crossovered_budget_report.rml"
auto="False" auto="False"
menu="False" /> menu="False" />
<!-- moved from account module --> <!-- moved from account module -->
<report auto="False" <report auto="False"
id="account_budget" id="account_budget"
menu="False" menu="False"
model="account.budget.post" model="account.budget.post"
name="account.budget" name="account.budget"
rml="account_budget/report/budget_report.rml" rml="account_budget/report/budget_report.rml"
string="Budget"/> string="Budget"/>
</data> </data>
</openerp> </openerp>

138
addons/account_budget/account_budget_workflow.xml
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@ -2,89 +2,89 @@
<openerp> <openerp>
<data> <data>
<!-- Workflow definition --> <!-- Workflow definition -->
<record model="workflow" id="wkf_crossovered_budget"> <record model="workflow" id="wkf_crossovered_budget">
<field name="name">wkf.crossovered.budget</field> <field name="name">wkf.crossovered.budget</field>
<field name="osv">crossovered.budget</field> <field name="osv">crossovered.budget</field>
<field name="on_create">True</field> <field name="on_create">True</field>
</record> </record>
<record model="workflow.activity" id="act_draft"> <record model="workflow.activity" id="act_draft">
<field name="wkf_id" ref="wkf_crossovered_budget" /> <field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="flow_start">True</field> <field name="flow_start">True</field>
<field name="name">draft</field> <field name="name">draft</field>
<field name="action">write({'state':'draft'})</field> <field name="action">write({'state':'draft'})</field>
<field name="kind">function</field> <field name="kind">function</field>
</record> </record>
<record model="workflow.activity" id="act_confirm"> <record model="workflow.activity" id="act_confirm">
<field name="wkf_id" ref="wkf_crossovered_budget" /> <field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">confirm</field> <field name="name">confirm</field>
<field name="kind">function</field> <field name="kind">function</field>
<field name="action">budget_confirm()</field> <field name="action">budget_confirm()</field>
<field name="split_mode">OR</field> <field name="split_mode">OR</field>
</record> </record>
<record model="workflow.activity" id="act_validate"> <record model="workflow.activity" id="act_validate">
<field name="wkf_id" ref="wkf_crossovered_budget" /> <field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">validate</field> <field name="name">validate</field>
<field name="kind">function</field> <field name="kind">function</field>
<field name="action">budget_validate()</field> <field name="action">budget_validate()</field>
</record> </record>
<record model="workflow.activity" id="act_cancel"> <record model="workflow.activity" id="act_cancel">
<field name="wkf_id" ref="wkf_crossovered_budget" /> <field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">cancel</field> <field name="name">cancel</field>
<field name="kind">function</field> <field name="kind">function</field>
<field name="action">budget_cancel()</field> <field name="action">budget_cancel()</field>
</record> </record>
<record model="workflow.activity" id="act_done"> <record model="workflow.activity" id="act_done">
<field name="wkf_id" ref="wkf_crossovered_budget" /> <field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">done</field> <field name="name">done</field>
<field name="flow_stop">True</field> <field name="flow_stop">True</field>
<field name="kind">stopall</field> <field name="kind">stopall</field>
<field name="action">budget_done()</field> <field name="action">budget_done()</field>
<field name="join_mode">XOR</field> <field name="join_mode">XOR</field>
</record> </record>
<record model="workflow.transition" id="t1"> <record model="workflow.transition" id="t1">
<field name="act_from" ref="act_draft" /> <field name="act_from" ref="act_draft" />
<field name="act_to" ref="act_confirm" /> <field name="act_to" ref="act_confirm" />
<field name="signal">confirm</field> <field name="signal">confirm</field>
</record> </record>
<record model="workflow.transition" id="t2"> <record model="workflow.transition" id="t2">
<field name="act_from" ref="act_confirm" /> <field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_validate" /> <field name="act_to" ref="act_validate" />
<field name="signal">validate</field> <field name="signal">validate</field>
</record> </record>
<record model="workflow.transition" id="t3"> <record model="workflow.transition" id="t3">
<field name="act_from" ref="act_confirm" /> <field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_cancel" /> <field name="act_to" ref="act_cancel" />
<field name="signal">cancel</field> <field name="signal">cancel</field>
</record> </record>
<record model="workflow.transition" id="t4"> <record model="workflow.transition" id="t4">
<field name="act_from" ref="act_validate" /> <field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_cancel" /> <field name="act_to" ref="act_cancel" />
<field name="signal">cancel</field> <field name="signal">cancel</field>
</record> </record>
<record model="workflow.transition" id="t5"> <record model="workflow.transition" id="t5">
<field name="act_from" ref="act_validate" /> <field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_done" /> <field name="act_to" ref="act_done" />
<field name="signal">done</field> <field name="signal">done</field>
</record> </record>
<record model="workflow.transition" id="t6"> <record model="workflow.transition" id="t6">
<field name="act_from" ref="act_cancel" /> <field name="act_from" ref="act_cancel" />
<field name="act_to" ref="act_draft" /> <field name="act_to" ref="act_draft" />
<field name="signal">draft</field> <field name="signal">draft</field>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/account_coda/account_coda_wizard.xml
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@ -1,6 +1,6 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data> <data>
<record id="account_coda_import_view" model="ir.ui.view"> <record id="account_coda_import_view" model="ir.ui.view">
<field name="name">Import CODA File</field> <field name="name">Import CODA File</field>

4
addons/account_payment/account_payment_demo.xml
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@ -1,14 +1,14 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record id="partner_bank_1" model="res.partner.bank"> <record id="partner_bank_1" model="res.partner.bank">
<field name="name">Reserve Bank</field> <field name="name">Reserve Bank</field>
<field name="acc_number">00987654321</field> <field name="acc_number">00987654321</field>
<field name="partner_id" ref="base.res_partner_agrolait"></field> <field name="partner_id" ref="base.res_partner_agrolait"></field>
<field name="state">bank</field> <field name="state">bank</field>
<field name="bank" ref="base.res_bank_1"/> <field name="bank" ref="base.res_bank_1"/>
</record> </record>
<record id="payment_mode_1" model="payment.mode"> <record id="payment_mode_1" model="payment.mode">
<field name="name">Direct Payment</field> <field name="name">Direct Payment</field>
<field name="journal" ref="account.bank_journal"/> <field name="journal" ref="account.bank_journal"/>
<field name="bank_id" ref="account_payment.partner_bank_1"/> <field name="bank_id" ref="account_payment.partner_bank_1"/>

4
addons/account_payment/wizard/account_payment_populate_statement_view.xml
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<openerp> <openerp>
<data> <data>
<record id="account_payment_populate_statement_view" model="ir.ui.view"> <record id="account_payment_populate_statement_view" model="ir.ui.view">
<field name="name">Payment Populate statement</field> <field name="name">Payment Populate statement</field>
@ -39,5 +39,5 @@
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/analytic/analytic_sequence.xml
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@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record id="seq_type_analytic_account_main" model="ir.sequence.type"> <record id="seq_type_analytic_account_main" model="ir.sequence.type">
<field name="name">Analytic account</field> <field name="name">Analytic account</field>
<field name="code">account.analytic.account</field> <field name="code">account.analytic.account</field>
</record> </record>

4
addons/anonymization/anonymization_view.xml
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@ -10,7 +10,7 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Anonymized Field" version="7.0"> <form string="Anonymized Field" version="7.0">
<sheet> <sheet>
<group col="4"> <group col="4">
<field name="model_id" on_change="onchange_model_id(model_id)" /> <field name="model_id" on_change="onchange_model_id(model_id)" />
<field name="model_name" on_change="onchange_model_name(model_name)" /> <field name="model_name" on_change="onchange_model_name(model_name)" />
@ -104,7 +104,7 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Anonymization History" version="7.0"> <form string="Anonymization History" version="7.0">
<sheet> <sheet>
<group col="4"> <group col="4">
<field name="date"/> <field name="date"/>
<field name="state"/> <field name="state"/>

14
addons/audittrail/audittrail_demo.xml
View File

@ -1,10 +1,10 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record model="audittrail.rule" id="demo_audittrail_rule"> <record model="audittrail.rule" id="demo_audittrail_rule">
<field name="name">Audit on Partners</field> <field name="name">Audit on Partners</field>
<field name="object_id" search="[('model','=','res.partner')]"/> <field name="object_id" search="[('model','=','res.partner')]"/>
<field name="user_id" search="[]"/> <field name="user_id" search="[]"/>
</record> </record>
</data> </data>
</openerp> </openerp>

6
addons/audittrail/security/audittrail_security.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data noupdate="0"> <data noupdate="0">
<!-- Set access to menu --> <!-- Set access to menu -->
</data> </data>
</openerp> </openerp>

234
addons/base_calendar/base_calendar_data.xml
View File

@ -1,138 +1,138 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record model="res.request.link" id="request_link_meeting"> <record model="res.request.link" id="request_link_meeting">
<field name="name">Event</field> <field name="name">Event</field>
<field name="object">calendar.event</field> <field name="object">calendar.event</field>
</record> </record>
<record model="res.alarm" id="alarm1"> <record model="res.alarm" id="alarm1">
<field name="name">1 minute before</field> <field name="name">1 minute before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="1" /> <field name="trigger_duration" eval="1" />
<field name="trigger_interval">minutes</field> <field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm2"> <record model="res.alarm" id="alarm2">
<field name="name">5 minutes before</field> <field name="name">5 minutes before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="5" /> <field name="trigger_duration" eval="5" />
<field name="trigger_interval">minutes</field> <field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm3"> <record model="res.alarm" id="alarm3">
<field name="name">10 minutes before</field> <field name="name">10 minutes before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="10" /> <field name="trigger_duration" eval="10" />
<field name="trigger_interval">minutes</field> <field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm4"> <record model="res.alarm" id="alarm4">
<field name="name">15 minutes before</field> <field name="name">15 minutes before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="15" /> <field name="trigger_duration" eval="15" />
<field name="trigger_interval">minutes</field> <field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm5"> <record model="res.alarm" id="alarm5">
<field name="name">30 minutes before</field> <field name="name">30 minutes before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="30" /> <field name="trigger_duration" eval="30" />
<field name="trigger_interval">minutes</field> <field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm6"> <record model="res.alarm" id="alarm6">
<field name="name">45 minutes before</field> <field name="name">45 minutes before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="45" /> <field name="trigger_duration" eval="45" />
<field name="trigger_interval">minutes</field> <field name="trigger_interval">minutes</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm7"> <record model="res.alarm" id="alarm7">
<field name="name">1 hour before</field> <field name="name">1 hour before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="1" /> <field name="trigger_duration" eval="1" />
<field name="trigger_interval">hours</field> <field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm8"> <record model="res.alarm" id="alarm8">
<field name="name">2 hours before</field> <field name="name">2 hours before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="2" /> <field name="trigger_duration" eval="2" />
<field name="trigger_interval">hours</field> <field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm9"> <record model="res.alarm" id="alarm9">
<field name="name">3 hours before</field> <field name="name">3 hours before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="3" /> <field name="trigger_duration" eval="3" />
<field name="trigger_interval">hours</field> <field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm10"> <record model="res.alarm" id="alarm10">
<field name="name">4 hours before</field> <field name="name">4 hours before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="4" /> <field name="trigger_duration" eval="4" />
<field name="trigger_interval">hours</field> <field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm11"> <record model="res.alarm" id="alarm11">
<field name="name">5 hours before</field> <field name="name">5 hours before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="5" /> <field name="trigger_duration" eval="5" />
<field name="trigger_interval">hours</field> <field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<record model="res.alarm" id="alarm12"> <record model="res.alarm" id="alarm12">
<field name="name">18 hours before</field> <field name="name">18 hours before</field>
<field name="active" eval="1" /> <field name="active" eval="1" />
<field name="trigger_duration" eval="18" /> <field name="trigger_duration" eval="18" />
<field name="trigger_interval">hours</field> <field name="trigger_interval">hours</field>
<field name="trigger_occurs">before</field> <field name="trigger_occurs">before</field>
<field name="trigger_related">start</field> <field name="trigger_related">start</field>
</record> </record>
<!-- Scheduler for Event Alarm--> <!-- Scheduler for Event Alarm-->
<record forcecreate="True" id="ir_cron_scheduler_alarm" <record forcecreate="True" id="ir_cron_scheduler_alarm"
model="ir.cron"> model="ir.cron">
<field name="name">Run Event Reminder</field> <field name="name">Run Event Reminder</field>
<field eval="True" name="active" /> <field eval="True" name="active" />
<field name="user_id" ref="base.user_root" /> <field name="user_id" ref="base.user_root" />
<field name="interval_number">1</field> <field name="interval_number">1</field>
<field name="interval_type">minutes</field> <field name="interval_type">minutes</field>
<field name="numbercall">-1</field> <field name="numbercall">-1</field>
<field eval="False" name="doall" /> <field eval="False" name="doall" />
<field eval="'calendar.alarm'" name="model" /> <field eval="'calendar.alarm'" name="model" />
<field eval="'do_run_scheduler'" name="function" /> <field eval="'do_run_scheduler'" name="function" />
<field eval="'(False,)'" name="args" /> <field eval="'(False,)'" name="args" />
</record> </record>
</data> </data>
</openerp> </openerp>

6
addons/base_calendar/security/calendar_security.xml
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="0"> <data noupdate="0">
<record model="res.groups" id="base.group_survey_user"> <record model="res.groups" id="base.group_survey_user">
<field name="name">Survey / User</field> <field name="name">Survey / User</field>
<field name="users" eval="[(4, ref('base.user_root'))]"/> <field name="users" eval="[(4, ref('base.user_root'))]"/>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/base_module_record/wizard/base_module_record_object_view.xml
View File

@ -138,7 +138,7 @@
<group colspan="4" col="2"> <group colspan="4" col="2">
<label string=""/> <label string=""/>
<button icon="gtk-close" string="Close" special="cancel"/> <button icon="gtk-close" string="Close" special="cancel"/>
</group> </group>
</form> </form>
</field> </field>
</record> </record>

4
addons/base_setup/base_setup_views.xml
View File

@ -24,8 +24,8 @@
<attribute name="string">Specify Your Terminology</attribute> <attribute name="string">Specify Your Terminology</attribute>
</form> </form>
<group string="res_config_contents" position="replace"> <group string="res_config_contents" position="replace">
<label string="You can use this wizard to change the terminologies for customers in the whole application."/> <label string="You can use this wizard to change the terminologies for customers in the whole application."/>
<separator string="Specify Your Terminology"/> <separator string="Specify Your Terminology"/>
<group colspan="4"> <group colspan="4">
<field colspan="4" name="partner"/> <field colspan="4" name="partner"/>
</group> </group>

6
addons/board/board_view.xml
View File

@ -69,9 +69,9 @@
</record> </record>
<menuitem action="action_view_board_list_form" <menuitem action="action_view_board_list_form"
id="menu_view_board_form" parent="base.menu_reporting_config" id="menu_view_board_form" parent="base.menu_reporting_config"
groups="base.group_no_one" groups="base.group_no_one"
sequence="2"/> sequence="2"/>
</data> </data>
</openerp> </openerp>

2
addons/caldav/wizard/caldav_browse_view.xml
View File

@ -29,7 +29,7 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Caldav's host name configuration"> <form string="Caldav's host name configuration">
<label string="Configure your openerp hostname. For example : " colspan="4"></label> <label string="Configure your openerp hostname. For example : " colspan="4"></label>
<newline/> <newline/>
<label string="database.my.openerp.com or companyserver.com" colspan="4"/> <label string="database.my.openerp.com or companyserver.com" colspan="4"/>
<newline/> <newline/>

8
addons/crm/crm_demo.xml
View File

@ -19,10 +19,10 @@
</record> </record>
<record model="crm.segmentation" id="crm_segmentation0"> <record model="crm.segmentation" id="crm_segmentation0">
<field name="name">OpenERP partners</field> <field name="name">OpenERP partners</field>
<field name="exclusif">True</field> <field name="exclusif">True</field>
<field name="categ_id" ref="base.res_partner_category_2"/> <field name="categ_id" ref="base.res_partner_category_2"/>
</record> </record>
</data> </data>
</openerp> </openerp>

170
addons/crm/crm_meeting_demo.xml
View File

@ -1,91 +1,91 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<!-- <!--
((((((((((( Demo Cases ))))))))))) ((((((((((( Demo Cases )))))))))))
--> -->
<!--For Meetings--> <!--For Meetings-->
<record id="crm_case_followuponproposal0" model="crm.meeting"> <record id="crm_case_followuponproposal0" model="crm.meeting">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_maxtor"/> <field name="partner_id" ref="base.res_partner_maxtor"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/> <field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/> <field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/> <field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Follow-up on proposal&quot;" name="name"/> <field eval="&quot;Follow-up on proposal&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/> <field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
<field eval="6.3" name="duration"/> <field eval="6.3" name="duration"/>
</record> </record>
<record id="crm_case_initialdiscussion0" model="crm.meeting"> <record id="crm_case_initialdiscussion0" model="crm.meeting">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field eval="7.0" name="duration"/> <field eval="7.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_10"/> <field name="partner_id" ref="base.res_partner_10"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;draft&quot;" name="state"/> <field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/> <field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/> <field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Initial discussion&quot;" name="name"/> <field eval="&quot;Initial discussion&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/> <field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/> <field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
</record> </record>
<record id="crm_case_discusspricing0" model="crm.meeting"> <record id="crm_case_discusspricing0" model="crm.meeting">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field eval="3.0" name="duration"/> <field eval="3.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_3"/> <field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/> <field eval="&quot;Meeting to discuss project plan and hash out the details of implementation &quot;" name="description"/>
<field eval="&quot;done&quot;" name="state"/> <field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/> <field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet1"/> <field name="categ_id" ref="crm.categ_meet1"/>
<field eval="&quot;Discuss pricing&quot;" name="name"/> <field eval="&quot;Discuss pricing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/> <field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
</record> </record>
<record id="crm_case_reviewneeds0" model="crm.meeting"> <record id="crm_case_reviewneeds0" model="crm.meeting">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field eval="6.0" name="duration"/> <field eval="6.0" name="duration"/>
<field name="partner_id" ref="base.res_partner_11"/> <field name="partner_id" ref="base.res_partner_11"/>
<field name="user_id" ref="base.user_demo"/> <field name="user_id" ref="base.user_demo"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/> <field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
<field name="categ_id" ref="crm.categ_meet3"/> <field name="categ_id" ref="crm.categ_meet3"/>
<field eval="&quot;Review needs&quot;" name="name"/> <field eval="&quot;Review needs&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/> <field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
</record> </record>
<record id="crm_case_changesindesigning0" model="crm.meeting"> <record id="crm_case_changesindesigning0" model="crm.meeting">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field eval="05" name="duration"/> <field eval="05" name="duration"/>
<field name="partner_id" ref="base.res_partner_9"/> <field name="partner_id" ref="base.res_partner_9"/>
<field name="user_id" ref="base.user_demo"/> <field name="user_id" ref="base.user_demo"/>
<field eval="&quot;draft&quot;" name="state"/> <field eval="&quot;draft&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/> <field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/> <field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Changes in Designing&quot;" name="name"/> <field eval="&quot;Changes in Designing&quot;" name="name"/>
<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/> <field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/> <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
</record> </record>
<record id="crm_case_updatethedata0" model="crm.meeting"> <record id="crm_case_updatethedata0" model="crm.meeting">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="partner_id" ref="base.res_partner_4"/> <field name="partner_id" ref="base.res_partner_4"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;done&quot;" name="state"/> <field eval="&quot;done&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/> <field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
<field name="categ_id" ref="crm.categ_meet2"/> <field name="categ_id" ref="crm.categ_meet2"/>
<field eval="&quot;Update the data&quot;" name="name"/> <field eval="&quot;Update the data&quot;" name="name"/>
<field eval="13.3" name="duration"/> <field eval="13.3" name="duration"/>
<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/> <field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
</record> </record>
</data> </data>
</openerp> </openerp>

12
addons/crm/crm_meeting_shortcut_data.xml
View File

@ -2,12 +2,12 @@
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc"> <record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
<field name="name">Meetings</field> <field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field> <field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/> <field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
</record> </record>
</data> </data>
</openerp> </openerp>

184
addons/crm/crm_phonecall_demo.xml
View File

@ -1,95 +1,95 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<!-- <!--
((((((((((( Demo Cases ))))))))))) ((((((((((( Demo Cases )))))))))))
--> -->
<record id="crm_case_phone01" model="crm.phonecall"> <record id="crm_case_phone01" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/> <field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
<field name="partner_id" ref="base.res_partner_11"/> <field name="partner_id" ref="base.res_partner_11"/>
<field eval="&quot;3&quot;" name="priority"/> <field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;Left the message&quot;" name="name"/> <field eval="&quot;Left the message&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/> <field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/> <field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/> <field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
<field eval="2.3" name="duration"/> <field eval="2.3" name="duration"/>
<field eval="&quot;done&quot;" name="state"/> <field eval="&quot;done&quot;" name="state"/>
</record> </record>
<record id="crm_case_phone02" model="crm.phonecall"> <record id="crm_case_phone02" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/> <field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
<field name="partner_id" ref="base.res_partner_6"/> <field name="partner_id" ref="base.res_partner_6"/>
<field eval="&quot;4&quot;" name="priority"/> <field eval="&quot;4&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/> <field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/> <field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/> <field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/> <field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
<field eval="1.5" name="duration"/> <field eval="1.5" name="duration"/>
<field eval="&quot;done&quot;" name="state"/> <field eval="&quot;done&quot;" name="state"/>
</record> </record>
<record id="crm_case_phone03" model="crm.phonecall"> <record id="crm_case_phone03" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/> <field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
<field name="partner_id" ref="base.res_partner_10"/> <field name="partner_id" ref="base.res_partner_10"/>
<field eval="&quot;2&quot;" name="priority"/> <field eval="&quot;2&quot;" name="priority"/>
<field name="user_id" ref="base.user_demo"/> <field name="user_id" ref="base.user_demo"/>
<field eval="&quot;Bad time, will call back&quot;" name="name"/> <field eval="&quot;Bad time, will call back&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/> <field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/> <field name="categ_id" ref="crm.categ_phone1"/>
<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/> <field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/> <field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
<field eval="5.0" name="duration"/> <field eval="5.0" name="duration"/>
<field eval="&quot;done&quot;" name="state"/> <field eval="&quot;done&quot;" name="state"/>
</record> </record>
<record id="crm_case_phone04" model="crm.phonecall"> <record id="crm_case_phone04" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/> <field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/> <field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field eval="&quot;3&quot;" name="priority"/> <field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;Discuss Review Process&quot;" name="name"/> <field eval="&quot;Discuss Review Process&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/> <field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/> <field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/> <field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
<field eval="3.45" name="duration"/> <field eval="3.45" name="duration"/>
</record> </record>
<record id="crm_case_phone05" model="crm.phonecall"> <record id="crm_case_phone05" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/> <field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
<field name="partner_id" ref="base.res_partner_5"/> <field name="partner_id" ref="base.res_partner_5"/>
<field eval="&quot;3&quot;" name="priority"/> <field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;More information on the proposed deal&quot;" name="name"/> <field eval="&quot;More information on the proposed deal&quot;" name="name"/>
<field eval="&quot;pending&quot;" name="state"/> <field eval="&quot;pending&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/> <field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/> <field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/> <field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
<field eval="2.08" name="duration"/> <field eval="2.08" name="duration"/>
</record> </record>
<record id="crm_case_phone06" model="crm.phonecall"> <record id="crm_case_phone06" model="crm.phonecall">
<field eval="&quot;3&quot;" name="priority"/> <field eval="&quot;3&quot;" name="priority"/>
<field name="user_id" ref="base.user_root"/> <field name="user_id" ref="base.user_root"/>
<field eval="&quot;Bad time&quot;" name="name"/> <field eval="&quot;Bad time&quot;" name="name"/>
<field eval="&quot;open&quot;" name="state"/> <field eval="&quot;open&quot;" name="state"/>
<field name="section_id" ref="crm.section_sales_department"/> <field name="section_id" ref="crm.section_sales_department"/>
<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/> <field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/> <field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/> <field name="categ_id" ref="crm.categ_phone2"/>
<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/> <field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/> <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
<field eval="8.56" name="duration"/> <field eval="8.56" name="duration"/>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/crm/crm_report.xml
View File

@ -2,7 +2,7 @@
<openerp> <openerp>
<data> <data>
<report auto="False" id="crm_business_opportunities_report" <report auto="False" id="crm_business_opportunities_report"
keyword="client_print_multi" menu="True" model="crm.case" keyword="client_print_multi" menu="True" model="crm.case"
multi="True" name="crm.case" string="Business Opportunities" /> multi="True" name="crm.case" string="Business Opportunities" />
</data> </data>
</openerp> </openerp>

2
addons/crm/crm_view.xml
View File

@ -20,7 +20,7 @@
<menuitem id="base.next_id_64" name="Sales" <menuitem id="base.next_id_64" name="Sales"
parent="base.menu_reporting" sequence="1" /> parent="base.menu_reporting" sequence="1" />
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/> <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
<!-- crm.case.channel --> <!-- crm.case.channel -->

2
addons/crm/res_config_view.xml
View File

@ -12,7 +12,7 @@
<label for="fetchmail_lead"/> <label for="fetchmail_lead"/>
<div> <div>
<field name="fetchmail_lead"/> <field name="fetchmail_lead"/>
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward" <button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_lead','=',False)]}"/> attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
</div> </div>
</group> </group>

62
addons/crm/wizard/crm_lead_to_opportunity_view.xml
View File

@ -36,35 +36,35 @@
</field> </field>
</record> </record>
<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view"> <record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
<field name="name">crm.lead2opportunity.partner.mass.form</field> <field name="name">crm.lead2opportunity.partner.mass.form</field>
<field name="model">crm.lead2opportunity.partner.mass</field> <field name="model">crm.lead2opportunity.partner.mass</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Convert to Opportunity"> <form string="Convert to Opportunity">
<field name="action"/> <field name="action"/>
<field name="name" colspan="4"/> <field name="name" colspan="4"/>
<separator string="Assigned Opportunities to" colspan="4" /> <separator string="Assigned Opportunities to" colspan="4" />
<field name="section_id" /> <field name="section_id" />
<group col="4" colspan="4"> <group col="4" colspan="4">
<separator string="Select Salesman" colspan="4" /> <separator string="Select Salesman" colspan="4" />
</group> </group>
<field name="user_ids" nolabel="1" colspan="4"> <field name="user_ids" nolabel="1" colspan="4">
<tree> <tree>
<field name="name" /> <field name="name" />
</tree> </tree>
</field> </field>
<separator string="" colspan="4" /> <separator string="" colspan="4" />
<group col="4" colspan="4"> <group col="4" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/> <button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/> <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
</group> </group>
</form> </form>
</field> </field>
</record> </record>
<record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window"> <record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
<field name="name">Create a Partner</field> <field name="name">Create a Partner</field>
@ -74,8 +74,8 @@
<field name="view_id" ref="view_crm_lead2opportunity_partner"/> <field name="view_id" ref="view_crm_lead2opportunity_partner"/>
<field name="target">new</field> <field name="target">new</field>
</record> </record>
<act_window id="action_crm_send_mass_convert" <act_window id="action_crm_send_mass_convert"
multi="True" multi="True"
key2="client_action_multi" name="Convert opportunities" key2="client_action_multi" name="Convert opportunities"
res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead" res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"

2
addons/crm_partner_assign/crm_lead_view.xml
View File

@ -27,7 +27,7 @@
<group string="Geo Assignation"> <group string="Geo Assignation">
<field name="partner_latitude"/> <field name="partner_latitude"/>
<field name="partner_longitude"/> <field name="partner_longitude"/>
<span/> <span/>
<button string="Geo Assign" name="action_assign_partner" type="object" colspan="1" <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
icon="gtk-apply"/> icon="gtk-apply"/>
</group> </group>

378
addons/crm_profiling/crm_profiling_demo.xml
View File

@ -3,208 +3,208 @@
<data noupdate="1"> <data noupdate="1">
<!-- <!--
Questions Questions
--> -->
<record model="crm_profiling.question" id="activity_sector"> <record model="crm_profiling.question" id="activity_sector">
<field name="name">Activity sector?</field> <field name="name">Activity sector?</field>
</record> </record>
<record model="crm_profiling.question" id="nb_employees"> <record model="crm_profiling.question" id="nb_employees">
<field name="name">Number of employees?</field> <field name="name">Number of employees?</field>
</record> </record>
<record model="crm_profiling.question" id="partner_level"> <record model="crm_profiling.question" id="partner_level">
<field name="name">Partner level?</field> <field name="name">Partner level?</field>
</record> </record>
<record model="crm_profiling.question" id="partner_tiny"> <record model="crm_profiling.question" id="partner_tiny">
<field name="name">OpenERP partner?</field> <field name="name">OpenERP partner?</field>
</record> </record>
<!-- <!--
Questionnaires Questionnaires
--> -->
<record model="crm_profiling.questionnaire" id="questionnaire1"> <record model="crm_profiling.questionnaire" id="questionnaire1">
<field name="name">Base questionnaire</field> <field name="name">Base questionnaire</field>
<field name="description">First questionnaire.</field> <field name="description">First questionnaire.</field>
<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/> <field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
</record> </record>
<!-- <!--
Answers Answers
--> -->
<record model="crm_profiling.answer" id="sector1"> <record model="crm_profiling.answer" id="sector1">
<field name="name">HR</field> <field name="name">HR</field>
<field name="question_id" ref="activity_sector"/> <field name="question_id" ref="activity_sector"/>
</record> </record>
<record model="crm_profiling.answer" id="sector2"> <record model="crm_profiling.answer" id="sector2">
<field name="name">Telecom</field> <field name="name">Telecom</field>
<field name="question_id" ref="activity_sector"/> <field name="question_id" ref="activity_sector"/>
</record> </record>
<record model="crm_profiling.answer" id="sector3"> <record model="crm_profiling.answer" id="sector3">
<field name="name">IT</field> <field name="name">IT</field>
<field name="question_id" ref="activity_sector"/> <field name="question_id" ref="activity_sector"/>
</record> </record>
<record model="crm_profiling.answer" id="nb_employees1"> <record model="crm_profiling.answer" id="nb_employees1">
<field name="name">1 to 50</field> <field name="name">1 to 50</field>
<field name="question_id" ref="nb_employees"/> <field name="question_id" ref="nb_employees"/>
</record> </record>
<record model="crm_profiling.answer" id="nb_employees2"> <record model="crm_profiling.answer" id="nb_employees2">
<field name="name">51 to 100</field> <field name="name">51 to 100</field>
<field name="question_id" ref="nb_employees"/> <field name="question_id" ref="nb_employees"/>
</record> </record>
<record model="crm_profiling.answer" id="nb_employees3"> <record model="crm_profiling.answer" id="nb_employees3">
<field name="name">more than 100</field> <field name="name">more than 100</field>
<field name="question_id" ref="nb_employees"/> <field name="question_id" ref="nb_employees"/>
</record> </record>
<record model="crm_profiling.answer" id="partner_quality1"> <record model="crm_profiling.answer" id="partner_quality1">
<field name="name">bronze</field> <field name="name">bronze</field>
<field name="question_id" ref="partner_level"/> <field name="question_id" ref="partner_level"/>
</record> </record>
<record model="crm_profiling.answer" id="partner_quality2"> <record model="crm_profiling.answer" id="partner_quality2">
<field name="name">silver</field> <field name="name">silver</field>
<field name="question_id" ref="partner_level"/> <field name="question_id" ref="partner_level"/>
</record> </record>
<record model="crm_profiling.answer" id="partner_quality3"> <record model="crm_profiling.answer" id="partner_quality3">
<field name="name">gold</field> <field name="name">gold</field>
<field name="question_id" ref="partner_level"/> <field name="question_id" ref="partner_level"/>
</record> </record>
<record model="crm_profiling.answer" id="partner_tiny1"> <record model="crm_profiling.answer" id="partner_tiny1">
<field name="name">yes</field> <field name="name">yes</field>
<field name="question_id" ref="partner_tiny"/> <field name="question_id" ref="partner_tiny"/>
</record> </record>
<record model="crm_profiling.answer" id="partner_tiny2"> <record model="crm_profiling.answer" id="partner_tiny2">
<field name="name">no</field> <field name="name">no</field>
<field name="question_id" ref="partner_tiny"/> <field name="question_id" ref="partner_tiny"/>
</record> </record>
<!-- <!--
Resource: res.partner.category Resource: res.partner.category
--> -->
<record id="base.res_partner_category_15" model="res.partner.category"> <record id="base.res_partner_category_15" model="res.partner.category">
<field name="name">IT sector</field> <field name="name">IT sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/> <field name="parent_id" ref="base.res_partner_category_12"/>
</record> </record>
<record id="base.res_partner_category_16" model="res.partner.category"> <record id="base.res_partner_category_16" model="res.partner.category">
<field name="name">Telecom sector</field> <field name="name">Telecom sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/> <field name="parent_id" ref="base.res_partner_category_12"/>
</record> </record>
<record id="base.res_partner_category_17" model="res.partner.category"> <record id="base.res_partner_category_17" model="res.partner.category">
<field name="name">HR sector</field> <field name="name">HR sector</field>
<field name="parent_id" ref="base.res_partner_category_12"/> <field name="parent_id" ref="base.res_partner_category_12"/>
</record> </record>
<!-- <!--
Profiles / crm.segmentation Profiles / crm.segmentation
--> -->
<record model="crm.segmentation" id="crm.crm_segmentation0"> <record model="crm.segmentation" id="crm.crm_segmentation0">
<field name="name">OpenERP partners</field> <field name="name">OpenERP partners</field>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" /> <field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/> <field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<record model="crm.segmentation" id="crm_segmentation1"> <record model="crm.segmentation" id="crm_segmentation1">
<field name="name">Bronze partners</field> <field name="name">Bronze partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality1])]" /> <field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/> <field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_3"/> <field name="categ_id" ref="base.res_partner_category_3"/>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<record model="crm.segmentation" id="crm_segmentation2"> <record model="crm.segmentation" id="crm_segmentation2">
<field name="name">Silver partners</field> <field name="name">Silver partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality2])]" /> <field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/> <field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/> <field name="categ_id" ref="base.res_partner_category_4"/>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<record model="crm.segmentation" id="crm_segmentation3"> <record model="crm.segmentation" id="crm_segmentation3">
<field name="name">Gold partners</field> <field name="name">Gold partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality3])]" /> <field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
<field name="parent_id" ref="crm.crm_segmentation0"/> <field name="parent_id" ref="crm.crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_5"/> <field name="categ_id" ref="base.res_partner_category_5"/>
<field name="exclusif">True</field> <field name="exclusif">True</field>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<record model="crm.segmentation" id="crm_segmentation4"> <record model="crm.segmentation" id="crm_segmentation4">
<field name="name">HR partners</field> <field name="name">HR partners</field>
<field name="answer_yes" eval="[(6,0,[sector1])]" /> <field name="answer_yes" eval="[(6,0,[sector1])]" />
<field name="categ_id" ref="base.res_partner_category_17"/> <field name="categ_id" ref="base.res_partner_category_17"/>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<record model="crm.segmentation" id="crm_segmentation5"> <record model="crm.segmentation" id="crm_segmentation5">
<field name="name">Telecom partners</field> <field name="name">Telecom partners</field>
<field name="answer_yes" eval="[(6,0,[sector2])]" /> <field name="answer_yes" eval="[(6,0,[sector2])]" />
<field name="categ_id" ref="base.res_partner_category_16"/> <field name="categ_id" ref="base.res_partner_category_16"/>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<record model="crm.segmentation" id="crm_segmentation6"> <record model="crm.segmentation" id="crm_segmentation6">
<field name="name">IT partners</field> <field name="name">IT partners</field>
<field name="answer_yes" eval="[(6,0,[sector3])]" /> <field name="answer_yes" eval="[(6,0,[sector3])]" />
<field name="categ_id" ref="base.res_partner_category_15"/> <field name="categ_id" ref="base.res_partner_category_15"/>
<field name="profiling_active">True</field> <field name="profiling_active">True</field>
</record> </record>
<!-- <!--
Partners Partners
--> -->
<record model="res.partner" id="base.res_partner_asus"> <record model="res.partner" id="base.res_partner_asus">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_agrolait"> <record model="res.partner" id="base.res_partner_agrolait">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_c2c"> <record model="res.partner" id="base.res_partner_c2c">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_sednacom"> <record model="res.partner" id="base.res_partner_sednacom">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_thymbra"> <record model="res.partner" id="base.res_partner_thymbra">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_desertic_hispafuentes"> <record model="res.partner" id="base.res_partner_desertic_hispafuentes">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_tinyatwork"> <record model="res.partner" id="base.res_partner_tinyatwork">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_2"> <record model="res.partner" id="base.res_partner_2">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_3"> <record model="res.partner" id="base.res_partner_3">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_4"> <record model="res.partner" id="base.res_partner_4">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_5"> <record model="res.partner" id="base.res_partner_5">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_6"> <record model="res.partner" id="base.res_partner_6">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
</record> </record>
<record model="res.partner" id="base.res_partner_maxtor"> <record model="res.partner" id="base.res_partner_maxtor">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" /> <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/> <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/document/custom_report.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
</data> </data>
</openerp> </openerp>

2
addons/document/document_view.xml
View File

@ -421,7 +421,7 @@
<act_window <act_window
domain="[('parent_id', '=', active_id)]" domain="[('parent_id', '=', active_id)]"
context="{'default_parent_id': active_id}" context="{'default_parent_id': active_id}"
id="zoom_directory" name="Related Documents" id="zoom_directory" name="Related Documents"
res_model="ir.attachment" res_model="ir.attachment"
src_model="document.directory"/> src_model="document.directory"/>
</data> </data>

4
addons/document_ftp/wizard/ftp_configuration_view.xml
View File

@ -18,8 +18,8 @@
<attribute name="string">Knowledge Application Configuration</attribute> <attribute name="string">Knowledge Application Configuration</attribute>
</form> </form>
<group string="res_config_contents" position="replace"> <group string="res_config_contents" position="replace">
<separator string="Configure FTP Server" /> <separator string="Configure FTP Server" />
<label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/> <label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
<field name="host"/> <field name="host"/>
</group> </group>
<xpath expr="//button[@name='action_skip']" position="replace"/> <xpath expr="//button[@name='action_skip']" position="replace"/>

18
addons/document_webdav/webdav_demo.xml
View File

@ -2,19 +2,19 @@
<openerp> <openerp>
<data> <data>
<record id="document_webdav_dir_property_nodeclass0" model="document.webdav.dir.property"> <record id="document_webdav_dir_property_nodeclass0" model="document.webdav.dir.property">
<field name="namespace">debug:</field> <field name="namespace">debug:</field>
<field name="name">node_class</field> <field name="name">node_class</field>
<field name="value">%(node_classname)s</field> <field name="value">%(node_classname)s</field>
<field eval="1" name="do_subst"/> <field eval="1" name="do_subst"/>
</record> </record>
<!-- <!--
<record id="document_webdav_dir_property_debug0" model="document.webdav.dir.property"> <record id="document_webdav_dir_property_debug0" model="document.webdav.dir.property">
<field name="namespace">debug:</field> <field name="namespace">debug:</field>
<field name="name">node_context</field> <field name="name">node_context</field>
<field name="value">%r</field> <field name="value">%r</field>
<! dash dash This will expose the whole context at the property !> <! dash dash This will expose the whole context at the property !>
<field eval="1" name="do_subst"/> <field eval="1" name="do_subst"/>
</record> </record>
--> -->

4
addons/email_template/wizard/email_template_preview_view.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<!-- Email Template Preview --> <!-- Email Template Preview -->
<record model="ir.ui.view" id="email_template_preview_form"> <record model="ir.ui.view" id="email_template_preview_form">
<field name="name">email_template.preview.form</field> <field name="name">email_template.preview.form</field>
@ -49,5 +49,5 @@
<field name="context">{'template_id':active_id}</field> <field name="context">{'template_id':active_id}</field>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/event/security/event_security.xml
View File

@ -8,7 +8,7 @@
<field name="sequence">3</field> <field name="sequence">3</field>
</record> </record>
<record id="group_event_user" model="res.groups"> <record id="group_event_user" model="res.groups">
<field name="name">User</field> <field name="name">User</field>
<field name="category_id" ref="module_category_event_management"/> <field name="category_id" ref="module_category_event_management"/>
</record> </record>

114
addons/hr/process/hr_process.xml
View File

@ -1,70 +1,70 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data> <data>
<!-- <!--
Process Process
--> -->
<record id="process_process_employeecontractprocess0" model="process.process"> <record id="process_process_employeecontractprocess0" model="process.process">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="model_id" ref="hr.model_hr_employee"/> <field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
</record> </record>
<!-- <!--
Process Node Process Node
--> -->
<record id="process_node_employee0" model="process.node"> <record id="process_node_employee0" model="process.node">
<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/> <field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
<field name="model_id" ref="hr.model_hr_employee"/> <field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/> <field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_employeecontact0" model="process.node"> <record id="process_node_employeecontact0" model="process.node">
<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/> <field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
<field name="model_id" ref="hr.model_hr_employee"/> <field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/> <field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_openerpuser0" model="process.node"> <record id="process_node_openerpuser0" model="process.node">
<field name="menu_id" ref="base.menu_users"/> <field name="menu_id" ref="base.menu_users"/>
<field name="model_id" ref="base.model_res_users"/> <field name="model_id" ref="base.model_res_users"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/> <field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<!-- <!--
Process Transition Process Transition
--> -->
<record id="process_transition_employeeuser0" model="process.transition"> <record id="process_transition_employeeuser0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/> <field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/> <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record> </record>
<record id="process_transition_contactofemployee0" model="process.transition"> <record id="process_transition_contactofemployee0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/> <field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/> <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/hr_attendance/hr_attendance_view.xml
View File

@ -8,7 +8,7 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Employee attendances" version="7.0"> <form string="Employee attendances" version="7.0">
<sheet> <sheet>
<group> <group>
<field name="employee_id"/> <field name="employee_id"/>
<field name="name"/> <field name="name"/>

2
addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
View File

@ -35,5 +35,5 @@
<field name="model">hr.employee</field> <field name="model">hr.employee</field>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/hr_contract/hr_contract_view.xml
View File

@ -66,7 +66,7 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Contract" version="7.0"> <form string="Contract" version="7.0">
<sheet> <sheet>
<group col="4"> <group col="4">
<field name="name" /> <field name="name" />
<field name="employee_id" /> <field name="employee_id" />

2
addons/hr_evaluation/hr_evaluation_demo.xml
View File

@ -2,7 +2,7 @@
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<record id="hr.employee_fp" model="hr.employee"> <record id="hr.employee_fp" model="hr.employee">
<field name="evaluation_plan_id" ref="hr_evaluation_plan_managersevaluationplan0"/> <field name="evaluation_plan_id" ref="hr_evaluation_plan_managersevaluationplan0"/>
</record> </record>

20
addons/hr_evaluation/report/hr_evaluation_report_view.xml
View File

@ -45,18 +45,18 @@
<field name="type">search</field> <field name="type">search</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<search string="Appraisal Analysis"> <search string="Appraisal Analysis">
<group> <group>
<filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]" <filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
help = "In progress Evaluations"/> help = "In progress Evaluations"/>
<filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]" <filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
help = "Final Validation Evaluations"/> help = "Final Validation Evaluations"/>
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/> <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="employee_id"/> <field name="employee_id"/>
<field name="plan_id" widget="selection"/> <field name="plan_id" widget="selection"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Extended Filters..."> <group expand="0" string="Extended Filters...">
<field name="rating"/> <field name="rating"/>
<newline/> <newline/>
<field name="deadline"/> <field name="deadline"/>

228
addons/hr_expense/process/hr_expense_process.xml
View File

@ -1,103 +1,103 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data> <data>
<!-- <!--
Process Process
--> -->
<record id="process_process_expenseprocess0" model="process.process"> <record id="process_process_expenseprocess0" model="process.process">
<field eval="1" name="active"/> <field eval="1" name="active"/>
<field name="model_id" ref="model_hr_expense_expense"/> <field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
</record> </record>
<!-- <!--
Process Node Process Node
--> -->
<record id="process_node_draftexpenses0" model="process.node"> <record id="process_node_draftexpenses0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/> <field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/> <field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/> <field eval="1" name="flow_start"/>
</record> </record>
<record id="process_node_confirmedexpenses0" model="process.node"> <record id="process_node_confirmedexpenses0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/> <field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/> <field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_refused0" model="process.node"> <record id="process_node_refused0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/> <field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/> <field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_approved0" model="process.node"> <record id="process_node_approved0" model="process.node">
<field name="menu_id" ref="menu_expense_all"/> <field name="menu_id" ref="menu_expense_all"/>
<field name="model_id" ref="model_hr_expense_expense"/> <field name="model_id" ref="model_hr_expense_expense"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_supplierinvoice0" model="process.node"> <record id="process_node_supplierinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/> <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/> <field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_reimbursement0" model="process.node"> <record id="process_node_reimbursement0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree2"/> <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/> <field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_reinvoicing0" model="process.node"> <record id="process_node_reinvoicing0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/> <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/> <field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_expenseprocess0"/> <field name="process_id" ref="process_process_expenseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<!-- <!--
Process Transition Process Transition
--> -->
<record id="process_transition_confirmexpense0" model="process.transition"> <record id="process_transition_confirmexpense0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/>
@ -113,7 +113,7 @@
<field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/> <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
</record> </record>
<record id="process_transition_approveexpense0" model="process.transition"> <record id="process_transition_approveexpense0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/>
@ -146,36 +146,36 @@
</record> </record>
<!-- <!--
Process Transition Action Process Transition Action
--> -->
<record id="process_transition_action_confirm0" model="process.transition.action"> <record id="process_transition_action_confirm0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_confirmexpense0"/> <field name="transition_id" ref="process_transition_confirmexpense0"/>
</record> </record>
<record id="process_transition_action_refuse0" model="process.transition.action"> <record id="process_transition_action_refuse0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_refuseexpense0"/> <field name="transition_id" ref="process_transition_refuseexpense0"/>
</record> </record>
<record id="process_transition_action_accept0" model="process.transition.action"> <record id="process_transition_action_accept0" model="process.transition.action">
<field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approveexpense0"/> <field name="transition_id" ref="process_transition_approveexpense0"/>
</record> </record>
<record id="process_transition_action_supplierinvoice0" model="process.transition.action"> <record id="process_transition_action_supplierinvoice0" model="process.transition.action">
<field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approveinvoice0"/> <field name="transition_id" ref="process_transition_approveinvoice0"/>
</record> </record>
</data> </data>
</openerp> </openerp>

2
addons/hr_holidays/hr_holidays_wizard.xml
View File

@ -6,5 +6,5 @@
name="Leaves" name="Leaves"
parent="hr.menu_hr_reporting" parent="hr.menu_hr_reporting"
sequence="6"/> sequence="6"/>
</data> </data>
</openerp> </openerp>

294
addons/hr_holidays/process/hr_holidays_process.xml
View File

@ -1,173 +1,173 @@
<?xml version="1.0" ?> <?xml version="1.0" ?>
<openerp> <openerp>
<data> <data>
<!-- <!--
Process Process
--> -->
<record id="process_process_holidaysprocess0" model="process.process"> <record id="process_process_holidaysprocess0" model="process.process">
<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="1" name="active"/> <field eval="1" name="active"/>
</record> </record>
<!-- <!--
Process Node Process Node
--> -->
<record id="process_node_holidaysdefinition0" model="process.node"> <record id="process_node_holidaysdefinition0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/> <field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/> <field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="1" name="flow_start"/> <field eval="1" name="flow_start"/>
</record> </record>
<record id="process_node_holidaysrequest0" model="process.node"> <record id="process_node_holidaysrequest0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/> <field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_refused0" model="process.node"> <record id="process_node_refused0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/> <field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_approved0" model="process.node"> <record id="process_node_approved0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/> <field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_calendar0" model="process.node"> <record id="process_node_calendar0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
<field name="process_id" ref="process_process_holidaysprocess0"/> <field name="process_id" ref="process_process_holidaysprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_holidays0" model="process.node"> <record id="process_node_holidays0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="hr.process_process_employeecontractprocess0"/> <field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/> <field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<record id="process_node_legaldeclaration0" model="process.node"> <record id="process_node_legaldeclaration0" model="process.node">
<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/> <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
<field name="model_id" ref="hr_holidays.model_hr_holidays"/> <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/> <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="hr.process_process_employeecontractprocess0"/> <field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/> <field eval="0" name="flow_start"/>
</record> </record>
<!-- <!--
Process Transition Process Transition
--> -->
<record id="process_transition_employeedeclaration0" model="process.transition"> <record id="process_transition_employeedeclaration0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/> <field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
<field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/> <field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
</record> </record>
<record id="process_transition_holidaysdefrequest0" model="process.transition"> <record id="process_transition_holidaysdefrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/> <field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/> <field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
</record> </record>
<record id="process_transition_refusedrequest0" model="process.transition"> <record id="process_transition_refusedrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_refused0"/> <field model="process.node" name="target_node_id" ref="process_node_refused0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" /> <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
</record> </record>
<record id="process_transition_approvedrequest0" model="process.transition"> <record id="process_transition_approvedrequest0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_approved0"/> <field model="process.node" name="target_node_id" ref="process_node_approved0"/>
<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/> <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
</record> </record>
<record id="process_transition_setholiday0" model="process.transition"> <record id="process_transition_setholiday0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_calendar0"/> <field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
<field model="process.node" name="source_node_id" ref="process_node_approved0"/> <field model="process.node" name="source_node_id" ref="process_node_approved0"/>
</record> </record>
<record id="process_transition_employeeholidays0" model="process.transition"> <record id="process_transition_employeeholidays0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/> <field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/> <field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_holidays0"/> <field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
<field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/> <field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
</record> </record>
<!-- <!--
Process Transition Action Process Transition Action
--> -->
<record id="process_transition_action_confirm0" model="process.transition.action"> <record id="process_transition_action_confirm0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_holidaysdefrequest0"/> <field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
</record> </record>
<record id="process_transition_action_reufse0" model="process.transition.action"> <record id="process_transition_action_reufse0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_refusedrequest0"/> <field name="transition_id" ref="process_transition_refusedrequest0"/>
</record> </record>
<record id="process_transition_action_validate0" model="process.transition.action"> <record id="process_transition_action_validate0" model="process.transition.action">
<field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/> <field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/> <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/> <field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
<field name="transition_id" ref="process_transition_approvedrequest0"/> <field name="transition_id" ref="process_transition_approvedrequest0"/>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/hr_holidays/report/hr_holidays_report_view.xml
View File

@ -1,8 +1,8 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view"> <record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
<field name="name">hr.holidays.remaining.leaves.user.tree</field> <field name="name">hr.holidays.remaining.leaves.user.tree</field>
<field name="model">hr.holidays.remaining.leaves.user</field> <field name="model">hr.holidays.remaining.leaves.user</field>
<field name="type">tree</field> <field name="type">tree</field>

20
addons/hr_payroll/hr_payroll_view.xml
View File

@ -763,18 +763,18 @@
groups="base.group_hr_manager"/> groups="base.group_hr_manager"/>
<act_window name="Payslip Computation Details" <act_window name="Payslip Computation Details"
domain="[('slip_id', '=', active_id)]" domain="[('slip_id', '=', active_id)]"
context="{'default_slip_id': active_id}" context="{'default_slip_id': active_id}"
res_model="hr.payslip.line" res_model="hr.payslip.line"
src_model="hr.payslip" src_model="hr.payslip"
id="act_payslip_lines"/> id="act_payslip_lines"/>
<act_window name="Payslip Lines" <act_window name="Payslip Lines"
domain="[('register_id', '=', active_id)]" domain="[('register_id', '=', active_id)]"
context="{'default_register_id': active_id, 'search_default_register_id': 1}" context="{'default_register_id': active_id, 'search_default_register_id': 1}"
res_model="hr.payslip.line" res_model="hr.payslip.line"
src_model="hr.contribution.register" src_model="hr.contribution.register"
id="act_contribution_reg_payslip_lines"/> id="act_contribution_reg_payslip_lines"/>
</data> </data>
</openerp> </openerp>

2
addons/hr_payroll_account/hr_payroll_account_view.xml
View File

@ -86,7 +86,7 @@
<field name="inherit_id" ref="hr_payroll.hr_payslip_run_form"/> <field name="inherit_id" ref="hr_payroll.hr_payslip_run_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="date_end" position="after"> <field name="date_end" position="after">
<newline/> <newline/>
<field name="journal_id"/> <field name="journal_id"/>
</field> </field>
</field> </field>

4
addons/hr_recruitment/hr_recruitment_menu.xml
View File

@ -52,8 +52,8 @@
name="Applications" name="Applications"
parent="base.menu_crm_case_job_req_main" parent="base.menu_crm_case_job_req_main"
id="menu_crm_case_categ0_act_job" action="crm_case_categ0_act_job" sequence="1"/> id="menu_crm_case_categ0_act_job" action="crm_case_categ0_act_job" sequence="1"/>
<menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/> <menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
</data> </data>

24
addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
View File

@ -2,21 +2,21 @@
<openerp> <openerp>
<data> <data>
<record id="view_hr_recruitment_partner_create" model="ir.ui.view"> <record id="view_hr_recruitment_partner_create" model="ir.ui.view">
<field name="name">hr.recruitment.partner.create.form</field> <field name="name">hr.recruitment.partner.create.form</field>
<field name="model">hr.recruitment.partner.create</field> <field name="model">hr.recruitment.partner.create</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Convert To Partner"> <form string="Convert To Partner">
<group col="4" colspan="6"> <group col="4" colspan="6">
<label string="Are you sure you want to create a contact based on this job request ?"/> <label string="Are you sure you want to create a contact based on this job request ?"/>
</group> </group>
<separator colspan="4"/> <separator colspan="4"/>
<group col="2" colspan="4"> <group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/> <button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/> <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
</group> </group>
</form> </form>
</field> </field>
</record> </record>
@ -29,5 +29,5 @@
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </data>
</openerp> </openerp>

22
addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
View File

@ -2,13 +2,13 @@
<openerp> <openerp>
<data> <data>
<record id="view_hr_recruitment_phonecall" model="ir.ui.view"> <record id="view_hr_recruitment_phonecall" model="ir.ui.view">
<field name="name">hr.recruitment.job2phonecall.form</field> <field name="name">hr.recruitment.job2phonecall.form</field>
<field name="model">hr.recruitment.job2phonecall</field> <field name="model">hr.recruitment.job2phonecall</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Schedule Phone Call"> <form string="Schedule Phone Call">
<group col="4" colspan="6"> <group col="4" colspan="6">
<separator string="Phone Call Description" colspan="4" /> <separator string="Phone Call Description" colspan="4" />
<newline /> <newline />
<field name='user_id' /> <field name='user_id' />
@ -17,13 +17,13 @@
<field name='note' colspan="4"/> <field name='note' colspan="4"/>
<newline /> <newline />
<field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/> <field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/>
</group> </group>
<separator colspan="4"/> <separator colspan="4"/>
<group col="2" colspan="4"> <group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/> <button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/> <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
</group> </group>
</form> </form>
</field> </field>
</record> </record>
@ -36,5 +36,5 @@
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </data>
</openerp> </openerp>

32
addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
View File

@ -2,28 +2,28 @@
<openerp> <openerp>
<data> <data>
<!-- Print Employee Timesheet --> <!-- Print Employee Timesheet -->
<record id="view_hr_timesheet_employee" model="ir.ui.view"> <record id="view_hr_timesheet_employee" model="ir.ui.view">
<field name="name">hr.analytical.timesheet.employee.form</field> <field name="name">hr.analytical.timesheet.employee.form</field>
<field name="model">hr.analytical.timesheet.employee</field> <field name="model">hr.analytical.timesheet.employee</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Monthly Employee Timesheet"> <form string="Monthly Employee Timesheet">
<group colspan="4"> <group colspan="4">
<field name="month"/> <field name="month"/>
<field name="year"/> <field name="year"/>
<field name="employee_id" colspan="3"/> <field name="employee_id" colspan="3"/>
</group> </group>
<separator colspan="4"/> <separator colspan="4"/>
<group colspan="4" col="6"> <group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/> <button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-print" string="Print" name="print_report" type="object"/> <button icon="gtk-print" string="Print" name="print_report" type="object"/>
</group> </group>
</form> </form>
</field> </field>
</record> </record>
<record id="action_hr_timesheet_employee" model="ir.actions.act_window"> <record id="action_hr_timesheet_employee" model="ir.actions.act_window">
<field name="name">Employee Timesheet</field> <field name="name">Employee Timesheet</field>
<field name="res_model">hr.analytical.timesheet.employee</field> <field name="res_model">hr.analytical.timesheet.employee</field>
<field name="view_type">form</field> <field name="view_type">form</field>
@ -33,9 +33,9 @@
</record> </record>
<menuitem action="action_hr_timesheet_employee" <menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee" id="menu_hr_timesheet_employee"
parent="menu_hr_reporting_timesheet" parent="menu_hr_reporting_timesheet"
sequence="2" icon="STOCK_PRINT"/> sequence="2" icon="STOCK_PRINT"/>
<!-- Print My Timesheet --> <!-- Print My Timesheet -->
@ -59,7 +59,7 @@
</field> </field>
</record> </record>
<record id="action_hr_timesheet_my" model="ir.actions.act_window"> <record id="action_hr_timesheet_my" model="ir.actions.act_window">
<field name="name">My Timesheet</field> <field name="name">My Timesheet</field>
<field name="res_model">hr.analytical.timesheet.employee</field> <field name="res_model">hr.analytical.timesheet.employee</field>
<field name="view_type">form</field> <field name="view_type">form</field>

40
addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
View File

@ -2,31 +2,31 @@
<openerp> <openerp>
<data> <data>
<!-- Print Employees Timesheets --> <!-- Print Employees Timesheets -->
<record id="view_hr_timesheet_users" model="ir.ui.view"> <record id="view_hr_timesheet_users" model="ir.ui.view">
<field name="name">hr.analytical.timesheet.users.form</field> <field name="name">hr.analytical.timesheet.users.form</field>
<field name="model">hr.analytical.timesheet.users</field> <field name="model">hr.analytical.timesheet.users</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Monthly Employees Timesheet"> <form string="Monthly Employees Timesheet">
<group height="260" width="460"> <group height="260" width="460">
<group colspan="4"> <group colspan="4">
<field name="month"/> <field name="month"/>
<field name="year"/> <field name="year"/>
<separator string="Employees" colspan="4"/> <separator string="Employees" colspan="4"/>
<field name="employee_ids" colspan="4" nolabel="1"/> <field name="employee_ids" colspan="4" nolabel="1"/>
</group> </group>
<separator colspan="4"/> <separator colspan="4"/>
<group colspan="4"> <group colspan="4">
<button icon="gtk-cancel" special="cancel" string="Cancel"/> <button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-print" string="Print" name="print_report" type="object"/> <button icon="gtk-print" string="Print" name="print_report" type="object"/>
</group> </group>
</group> </group>
</form> </form>
</field> </field>
</record> </record>
<record id="action_hr_timesheet_users" model="ir.actions.act_window"> <record id="action_hr_timesheet_users" model="ir.actions.act_window">
<field name="name">Employees Timesheet</field> <field name="name">Employees Timesheet</field>
<field name="res_model">hr.analytical.timesheet.users</field> <field name="res_model">hr.analytical.timesheet.users</field>
<field name="view_type">form</field> <field name="view_type">form</field>
@ -36,9 +36,9 @@
</record> </record>
<menuitem action="action_hr_timesheet_users" <menuitem action="action_hr_timesheet_users"
id="menu_hr_timesheet_users" id="menu_hr_timesheet_users"
parent="menu_hr_reporting_timesheet" parent="menu_hr_reporting_timesheet"
groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/> groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
</data> </data>

40
addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
View File

@ -2,28 +2,28 @@
<openerp> <openerp>
<data> <data>
<record id="view_hr_timesheet_analytic_profit" model="ir.ui.view"> <record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
<field name="name">Timesheet Profit</field> <field name="name">Timesheet Profit</field>
<field name="model">hr.timesheet.analytic.profit</field> <field name="model">hr.timesheet.analytic.profit</field>
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Timesheet Profit"> <form string="Timesheet Profit">
<group height="420" width="370"> <group height="420" width="370">
<group col="4" colspan="4"> <group col="4" colspan="4">
<field name="date_from"/> <field name="date_from"/>
<field name="date_to"/> <field name="date_to"/>
<separator string="Journals" colspan="4"/> <separator string="Journals" colspan="4"/>
<field name="journal_ids" colspan="4" nolabel="1"/> <field name="journal_ids" colspan="4" nolabel="1"/>
<separator string="Users" colspan="4"/> <separator string="Users" colspan="4"/>
<field name="employee_ids" colspan="4" nolabel="1"/> <field name="employee_ids" colspan="4" nolabel="1"/>
</group> </group>
<separator colspan="4"/> <separator colspan="4"/>
<group col="2" colspan="4"> <group col="2" colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/> <button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/> <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
</group> </group>
</group> </group>
</form> </form>
</field> </field>
</record> </record>
@ -36,9 +36,9 @@
<field name="target">new</field> <field name="target">new</field>
</record> </record>
<menuitem action="action_hr_timesheet_analytic_profit" <menuitem action="action_hr_timesheet_analytic_profit"
id="menu_hr_timesheet_analytic_profit" id="menu_hr_timesheet_analytic_profit"
parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/> parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
</data> </data>
</openerp> </openerp>

44
addons/import_google/sync_google_calendar_view.xml
View File

@ -2,31 +2,31 @@
<openerp> <openerp>
<data> <data>
<record model="ir.ui.view" id="crm_case_form_view_meet_inherit"> <record model="ir.ui.view" id="crm_case_form_view_meet_inherit">
<field name="name">CRM - Meetings Form (Inherited)</field> <field name="name">CRM - Meetings Form (Inherited)</field>
<field name="model">crm.meeting</field> <field name="model">crm.meeting</field>
<field name="type">form</field> <field name="type">form</field>
<field name="inherit_id" ref="crm.crm_case_form_view_meet"/> <field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="categ_id" position="replace"> <field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
</record>
<record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
<field name="name">CRM - Meetings Tree (Inherited)</field>
<field name="model">crm.meeting</field>
<field name="type">tree</field>
<field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection" <field name="categ_id" widget="selection"
string="Meeting Type" string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" /> domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
<field name="name">CRM - Meetings Tree (Inherited)</field>
<field name="model">crm.meeting</field>
<field name="type">tree</field>
<field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
<field name="arch" type="xml">
<field name="categ_id" position="replace">
<field name="categ_id" widget="selection"
string="Meeting Type"
domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
</field>
</field>
</record>
</data> </data>
</openerp> </openerp>

4882
addons/l10n_at/account_chart.xml
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824
addons/l10n_at/account_tax.xml
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@ -1,464 +1,464 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<!-- TAX TEMPLATES --> <!-- TAX TEMPLATES -->
<record id="tax_at_mwst_20" model="account.tax.template"> <record id="tax_at_mwst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 20%</field> <field name="name">Mehrwertsteuer 20%</field>
<field name="description">20% MwSt</field> <field name="description">20% MwSt</field>
<field name="amount">0.200000</field> <field name="amount">0.200000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/> <field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/> <field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_81"/> <field name="base_code_id" ref="tax_code_81"/>
<field name="tax_code_id" ref="tax_code_811"/> <field name="tax_code_id" ref="tax_code_811"/>
<field name="ref_base_code_id" ref="tax_code_81"/> <field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_tax_code_id" ref="tax_code_811"/> <field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record id="tax_at_mwst_10" model="account.tax.template"> <record id="tax_at_mwst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 10%</field> <field name="name">Mehrwertsteuer 10%</field>
<field name="description">10% MwSt</field> <field name="description">10% MwSt</field>
<field name="amount">0.100000</field> <field name="amount">0.100000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/> <field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/> <field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_86"/> <field name="base_code_id" ref="tax_code_86"/>
<field name="tax_code_id" ref="tax_code_861"/> <field name="tax_code_id" ref="tax_code_861"/>
<field name="ref_base_code_id" ref="tax_code_86"/> <field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_tax_code_id" ref="tax_code_861"/> <field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record id="tax_at_vst_20" model="account.tax.template"> <record id="tax_at_vst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 20%</field> <field name="name">Vorsteuer 20%</field>
<field name="description">20% VSt</field> <field name="description">20% VSt</field>
<field name="amount">0.200000</field> <field name="amount">0.200000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/> <field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/> <field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_89"/> <field name="base_code_id" ref="tax_code_89"/>
<field name="tax_code_id" ref="tax_code_891"/> <field name="tax_code_id" ref="tax_code_891"/>
<field name="ref_base_code_id" ref="tax_code_89"/> <field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_tax_code_id" ref="tax_code_891"/> <field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record id="tax_at_vst_10" model="account.tax.template"> <record id="tax_at_vst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 10%</field> <field name="name">Vorsteuer 10%</field>
<field name="description">10% VSt</field> <field name="description">10% VSt</field>
<field name="amount">0.100000</field> <field name="amount">0.100000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/> <field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/> <field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_93"/> <field name="base_code_id" ref="tax_code_93"/>
<field name="tax_code_id" ref="tax_code_931"/> <field name="tax_code_id" ref="tax_code_931"/>
<field name="ref_base_code_id" ref="tax_code_93"/> <field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_tax_code_id" ref="tax_code_931"/> <field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_import_20"> <record model="account.tax.template" id="tax_import_20">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Einfuhrumsatzsteuer</field> <field name="name">20% Einfuhrumsatzsteuer</field>
<field name="description">20% EUSt</field> <field name="description">20% EUSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.20</field> <field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2510"/> <field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS20"/> <field name="base_code_id" ref="tax_code_BAUS20"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/> <field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/> <field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS20"/> <field name="ref_base_code_id" ref="tax_code_BAUS20"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/> <field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_import_10"> <record model="account.tax.template" id="tax_import_10">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Einfuhrumsatzsteuer</field> <field name="name">10% Einfuhrumsatzsteuer</field>
<field name="description">10% EUSt</field> <field name="description">10% EUSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.10</field> <field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2510"/> <field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS10"/> <field name="base_code_id" ref="tax_code_BAUS10"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/> <field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/> <field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS10"/> <field name="ref_base_code_id" ref="tax_code_BAUS10"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/> <field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_20_purchase"> <record model="account.tax.template" id="tax_eu_20_purchase">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 20%USt/20%VSt</field> <field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
<field name="description">innergem. Erwerb 20%</field> <field name="description">innergem. Erwerb 20%</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/> <field eval="True" name="child_depend"/>
</record> </record>
<record model="account.tax.template" id="tax_eu_20_purchase_ust"> <record model="account.tax.template" id="tax_eu_20_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field> <field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">20% USt</field> <field name="description">20% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">-0.20</field> <field name="amount">-0.20</field>
<field name="account_paid_id" ref="chart3501"/> <field name="account_paid_id" ref="chart3501"/>
<field name="base_code_id" ref="tax_code_89"/> <field name="base_code_id" ref="tax_code_89"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891"/> <field name="tax_code_id" ref="tax_code_891"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3501"/> <field name="account_collected_id" ref="chart3501"/>
<field name="ref_base_code_id" ref="tax_code_89"/> <field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891"/> <field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/> <field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_20_purchase_vst"> <record model="account.tax.template" id="tax_eu_20_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Vorsteuer aus innergem. Erwerb</field> <field name="name">20% Vorsteuer aus innergem. Erwerb</field>
<field name="description">20% VSt</field> <field name="description">20% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.20</field> <field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2501"/> <field name="account_paid_id" ref="chart2501"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/> <field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2501"/> <field name="account_collected_id" ref="chart2501"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/> <field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/> <field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_10_purchase"> <record model="account.tax.template" id="tax_eu_10_purchase">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 10%USt/10%VSt</field> <field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
<field name="description">innergem. Erwerb 10%</field> <field name="description">innergem. Erwerb 10%</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/> <field eval="True" name="child_depend"/>
</record> </record>
<record model="account.tax.template" id="tax_eu_10_purchase_ust"> <record model="account.tax.template" id="tax_eu_10_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field> <field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">10% USt</field> <field name="description">10% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">-0.10</field> <field name="amount">-0.10</field>
<field name="account_paid_id" ref="chart3503"/> <field name="account_paid_id" ref="chart3503"/>
<field name="base_code_id" ref="tax_code_93"/> <field name="base_code_id" ref="tax_code_93"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931"/> <field name="tax_code_id" ref="tax_code_931"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3503"/> <field name="account_collected_id" ref="chart3503"/>
<field name="ref_base_code_id" ref="tax_code_93"/> <field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931"/> <field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/> <field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_10_purchase_vst"> <record model="account.tax.template" id="tax_eu_10_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Vorsteuer aus innergem. Erwerb</field> <field name="name">10% Vorsteuer aus innergem. Erwerb</field>
<field name="description">10% VSt</field> <field name="description">10% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.10</field> <field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2503"/> <field name="account_paid_id" ref="chart2503"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/> <field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2503"/> <field name="account_collected_id" ref="chart2503"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/> <field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/> <field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_at_mwst_20_eu"> <record model="account.tax.template" id="tax_at_mwst_20_eu">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer EU Lieferung</field> <field name="name">20% Umsatzsteuer EU Lieferung</field>
<field name="description">20% USt EU</field> <field name="description">20% USt EU</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.20</field> <field name="amount">0.20</field>
<field name="account_paid_id" ref="chart3510"/> <field name="account_paid_id" ref="chart3510"/>
<field name="base_code_id" ref="tax_code_81"/> <field name="base_code_id" ref="tax_code_81"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811"/> <field name="tax_code_id" ref="tax_code_811"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3510"/> <field name="account_collected_id" ref="chart3510"/>
<field name="ref_base_code_id" ref="tax_code_81"/> <field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811"/> <field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_at_mwst_10_eu"> <record model="account.tax.template" id="tax_at_mwst_10_eu">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer EU Lieferung</field> <field name="name">10% Umsatzsteuer EU Lieferung</field>
<field name="description">10% USt EU</field> <field name="description">10% USt EU</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.10</field> <field name="amount">0.10</field>
<field name="account_paid_id" ref="chart3511"/> <field name="account_paid_id" ref="chart3511"/>
<field name="base_code_id" ref="tax_code_86"/> <field name="base_code_id" ref="tax_code_86"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861"/> <field name="tax_code_id" ref="tax_code_861"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3511"/> <field name="account_collected_id" ref="chart3511"/>
<field name="ref_base_code_id" ref="tax_code_86"/> <field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861"/> <field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_sale_at"> <record model="account.tax.template" id="tax_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung</field> <field name="name">Steuerfreie innergem. Lieferung</field>
<field name="description">strf. i.g.L</field> <field name="description">strf. i.g.L</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/> <field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_41"/> <field name="base_code_id" ref="tax_code_41"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/> <field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_41"/> <field name="ref_base_code_id" ref="tax_code_41"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_export_at"> <record model="account.tax.template" id="tax_export_at">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie Ausfuhr</field> <field name="name">Steuerfreie Ausfuhr</field>
<field name="description">steuerfreie Ausfuhr</field> <field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/> <field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_43"/> <field name="base_code_id" ref="tax_code_43"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/> <field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_43"/> <field name="ref_base_code_id" ref="tax_code_43"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID --> <!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates --> <!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at"> <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="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field> <field name="name">Lieferant EU (ohne Ust-ID)</field>
</record> </record>
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/> <field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/> <field name="tax_src_id" ref="tax_at_vst_20"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/> <field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/> <field name="tax_src_id" ref="tax_at_vst_10"/>
</record> </record>
<!-- Fiscal Position Account Templates --> <!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="account_src_id" ref="chart5000" /> <field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5021" /> <field name="account_dest_id" ref="chart5021" />
</record> </record>
<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="account_src_id" ref="chart5001" /> <field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5020" /> <field name="account_dest_id" ref="chart5020" />
</record> </record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID --> <!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- LIEFERANT EU UNTERNEHMEN MIT UID --> <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Templates --> <!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at"> <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="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field> <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record> </record>
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_20_purchase"/> <field name="tax_dest_id" ref="tax_eu_20_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_20"/> <field name="tax_src_id" ref="tax_at_vst_20"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_10_purchase"/> <field name="tax_dest_id" ref="tax_eu_10_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_10"/> <field name="tax_src_id" ref="tax_at_vst_10"/>
</record> </record>
<!-- Fiscal Position Account Templates --> <!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="account_src_id" ref="chart5000" /> <field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5011" /> <field name="account_dest_id" ref="chart5011" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="account_src_id" ref="chart5001" /> <field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5010" /> <field name="account_dest_id" ref="chart5010" />
</record> </record>
<!-- LIEFERANT EU UNTERNEHMEN MIT UID --> <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
<!-- LIEFERANT AUSLAND --> <!-- LIEFERANT AUSLAND -->
<!-- Fiscal Position Templates --> <!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at"> <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant Ausland</field> <field name="name">Lieferant Ausland</field>
</record> </record>
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/> <field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/> <field name="tax_src_id" ref="tax_at_vst_20"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/> <field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/> <field name="tax_src_id" ref="tax_at_vst_10"/>
</record> </record>
<!-- Fiscal Position Account Templates --> <!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="account_src_id" ref="chart5000" /> <field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5021" /> <field name="account_dest_id" ref="chart5021" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="account_src_id" ref="chart5001" /> <field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5020" /> <field name="account_dest_id" ref="chart5020" />
</record> </record>
<!-- LIEFERANT AUSLAND --> <!-- LIEFERANT AUSLAND -->
<!-- KUNDE EU UNTERNEHMEN OHNE UID --> <!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates --> <!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at"> <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="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field> <field name="name">Kunde EU (ohne USt-ID)</field>
</record> </record>
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/> <field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/> <field name="tax_src_id" ref="tax_at_mwst_20"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/> <field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/> <field name="tax_src_id" ref="tax_at_mwst_10"/>
</record> </record>
<!-- Fiscal Position Account Templates --> <!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="account_src_id" ref="chart4000" /> <field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4021" /> <field name="account_dest_id" ref="chart4021" />
</record> </record>
<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="account_src_id" ref="chart4010" /> <field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4020" /> <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>
<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template"> <!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<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> <!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Account Templates --> <!-- Fiscal Position Templates -->
<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template"> <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
<field name="position_id" ref="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_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4100" /> <field name="account_dest_id" ref="chart4100" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="account_src_id" ref="chart4010" /> <field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4100" /> <field name="account_dest_id" ref="chart4100" />
</record> </record>
<!-- KUNDE EU UNTERNEHMEN MIT UID --> <!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- KUNDE AUSLAND --> <!-- KUNDE AUSLAND -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at"> <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/> <field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde Ausland</field> <field name="name">Kunde Ausland</field>
</record> </record>
<!-- Fiscal Position Tax Templates --> <!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/> <field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/> <field name="tax_src_id" ref="tax_at_mwst_20"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/> <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/> <field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/> <field name="tax_src_id" ref="tax_at_mwst_10"/>
</record> </record>
<!-- Fiscal Position Account Templates --> <!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="account_src_id" ref="chart4000" /> <field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4050" /> <field name="account_dest_id" ref="chart4050" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="account_src_id" ref="chart4010" /> <field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4050" /> <field name="account_dest_id" ref="chart4050" />
</record> </record>
<!-- KUNDE AUSLAND --> <!-- KUNDE AUSLAND -->
</data> </data>
</openerp> </openerp>

384
addons/l10n_at/account_tax_code.xml
View File

@ -1,207 +1,207 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="True"> <data noupdate="True">
<record model="account.tax.code.template" id="vat_code_tax"> <record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Steuern AT</field> <field name="name">Steuern AT</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_B"> <record model="account.tax.code.template" id="tax_code_B">
<field name="name">Bemessungsgrundlage</field> <field name="name">Bemessungsgrundlage</field>
<field name="parent_id" ref="vat_code_tax"/> <field name="parent_id" ref="vat_code_tax"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BV"> <record model="account.tax.code.template" id="tax_code_BV">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field> <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="parent_id" ref="tax_code_B"/> <field name="parent_id" ref="tax_code_B"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS"> <record model="account.tax.code.template" id="tax_code_BAUS">
<field name="name">Einfuhren</field> <field name="name">Einfuhren</field>
<field name="parent_id" ref="tax_code_BV"/> <field name="parent_id" ref="tax_code_BV"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS10"> <record model="account.tax.code.template" id="tax_code_BAUS10">
<field name="name">Einfuhren zum Steuersatz von 10 %</field> <field name="name">Einfuhren zum Steuersatz von 10 %</field>
<field name="parent_id" ref="tax_code_BAUS"/> <field name="parent_id" ref="tax_code_BAUS"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS20"> <record model="account.tax.code.template" id="tax_code_BAUS20">
<field name="name">Einfuhren zum Steuersatz von 20 %</field> <field name="name">Einfuhren zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BAUS"/> <field name="parent_id" ref="tax_code_BAUS"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_VST"> <record model="account.tax.code.template" id="tax_code_VST">
<field name="name">Abziehbare Vorsteuerbeträge</field> <field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field> <field name="code">VST</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_62"> <record model="account.tax.code.template" id="tax_code_62">
<field name="name">Entrichtete Einfuhrumsatzsteuer</field> <field name="name">Entrichtete Einfuhrumsatzsteuer</field>
<field name="parent_id" ref="tax_code_VST"/> <field name="parent_id" ref="tax_code_VST"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_61"> <record model="account.tax.code.template" id="tax_code_61">
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field> <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
<field name="parent_id" ref="tax_code_VST"/> <field name="parent_id" ref="tax_code_VST"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_83"> <record model="account.tax.code.template" id="tax_code_83">
<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field> <field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name="parent_id" ref="vat_code_tax"/> <field name="parent_id" ref="vat_code_tax"/>
<field name="code">095</field> <field name="code">095</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_U"> <record model="account.tax.code.template" id="tax_code_U">
<field name="name">Steuern</field> <field name="name">Steuern</field>
<field name="code">ST</field> <field name="code">ST</field>
<field name="parent_id" ref="tax_code_83"/> <field name="parent_id" ref="tax_code_83"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BU"> <record model="account.tax.code.template" id="tax_code_BU">
<field name="name">Steuern</field> <field name="name">Steuern</field>
<field name="code">BMG</field> <field name="code">BMG</field>
<field name="parent_id" ref="tax_code_B"/> <field name="parent_id" ref="tax_code_B"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ19"> <record model="account.tax.code.template" id="tax_code_UZ19">
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field> <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
<field name="parent_id" ref="tax_code_U"/> <field name="parent_id" ref="tax_code_U"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ19"> <record model="account.tax.code.template" id="tax_code_BZ19">
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field> <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
<field name="parent_id" ref="tax_code_BU"/> <field name="parent_id" ref="tax_code_BU"/>
<field name="code">000</field> <field name="code">000</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ26"> <record model="account.tax.code.template" id="tax_code_UZ26">
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field> <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
<field name="parent_id" ref="tax_code_UZ19"/> <field name="parent_id" ref="tax_code_UZ19"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ26"> <record model="account.tax.code.template" id="tax_code_BZ26">
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field> <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
<field name="parent_id" ref="tax_code_BZ19"/> <field name="parent_id" ref="tax_code_BZ19"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_811"> <record model="account.tax.code.template" id="tax_code_811">
<field name="name">zum Steuersatz von 20 %</field> <field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_UZ26"/> <field name="parent_id" ref="tax_code_UZ26"/>
<field name="code">022 UST</field> <field name="code">022 UST</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_81"> <record model="account.tax.code.template" id="tax_code_81">
<field name="name">zum Steuersatz von 20 %</field> <field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BZ26"/> <field name="parent_id" ref="tax_code_BZ26"/>
<field name="code">022 BMG</field> <field name="code">022 BMG</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_861"> <record model="account.tax.code.template" id="tax_code_861">
<field name="name">zum Steuersatz von 10%</field> <field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_UZ26"/> <field name="parent_id" ref="tax_code_UZ26"/>
<field name="code">029 UST</field> <field name="code">029 UST</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_86"> <record model="account.tax.code.template" id="tax_code_86">
<field name="name">zum Steuersatz von 10%</field> <field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_BZ26"/> <field name="parent_id" ref="tax_code_BZ26"/>
<field name="code">029 BMG</field> <field name="code">029 BMG</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ33"> <record model="account.tax.code.template" id="tax_code_UZ33">
<field name="name">Innergemeinschaftliche Erwerbe</field> <field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_U"/> <field name="parent_id" ref="tax_code_U"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ33"> <record model="account.tax.code.template" id="tax_code_BZ33">
<field name="name">Innergemeinschaftliche Erwerbe</field> <field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_BU"/> <field name="parent_id" ref="tax_code_BU"/>
<field name="code">070 BMG</field> <field name="code">070 BMG</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ35"> <record model="account.tax.code.template" id="tax_code_UZ35">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field> <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_UZ33"/> <field name="parent_id" ref="tax_code_UZ33"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ35"> <record model="account.tax.code.template" id="tax_code_BZ35">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field> <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="parent_id" ref="tax_code_BZ33"/> <field name="parent_id" ref="tax_code_BZ33"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_891"> <record model="account.tax.code.template" id="tax_code_891">
<field name="name">zum Steuersatz von 20 %</field> <field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_UZ35"/> <field name="parent_id" ref="tax_code_UZ35"/>
<field name="code">072 UST</field> <field name="code">072 UST</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_89"> <record model="account.tax.code.template" id="tax_code_89">
<field name="name">zum Steuersatz von 20 %</field> <field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BZ35"/> <field name="parent_id" ref="tax_code_BZ35"/>
<field name="code">072 BMG</field> <field name="code">072 BMG</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_931"> <record model="account.tax.code.template" id="tax_code_931">
<field name="name">zum Steuersatz von 10%</field> <field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_UZ35"/> <field name="parent_id" ref="tax_code_UZ35"/>
<field name="code">073 UST</field> <field name="code">073 UST</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_93"> <record model="account.tax.code.template" id="tax_code_93">
<field name="name">zum Steuersatz von 10%</field> <field name="name">zum Steuersatz von 10%</field>
<field name="parent_id" ref="tax_code_BZ35"/> <field name="parent_id" ref="tax_code_BZ35"/>
<field name="code">073 BMG</field> <field name="code">073 BMG</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV"> <record model="account.tax.code.template" id="tax_code_BRV">
<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field> <field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
<field name="parent_id" ref="tax_code_BV"/> <field name="parent_id" ref="tax_code_BV"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV10"> <record model="account.tax.code.template" id="tax_code_BRV10">
<field name="name">zum Steuersatz von 10 %</field> <field name="name">zum Steuersatz von 10 %</field>
<field name="parent_id" ref="tax_code_BRV"/> <field name="parent_id" ref="tax_code_BRV"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV20"> <record model="account.tax.code.template" id="tax_code_BRV20">
<field name="name">zum Steuersatz von 20 %</field> <field name="name">zum Steuersatz von 20 %</field>
<field name="parent_id" ref="tax_code_BRV"/> <field name="parent_id" ref="tax_code_BRV"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_66"> <record model="account.tax.code.template" id="tax_code_66">
<field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field> <field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
<field name="parent_id" ref="tax_code_VST"/> <field name="parent_id" ref="tax_code_VST"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_661"> <record model="account.tax.code.template" id="tax_code_661">
<field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field> <field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
<field name="parent_id" ref="tax_code_VST"/> <field name="parent_id" ref="tax_code_VST"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ19"> <record model="account.tax.code.template" id="tax_code_BZ19">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field> <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="parent_id" ref="tax_code_BU"/> <field name="parent_id" ref="tax_code_BU"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ20"> <record model="account.tax.code.template" id="tax_code_BZ20">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field> <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="parent_id" ref="tax_code_BZ19"/> <field name="parent_id" ref="tax_code_BZ19"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_43"> <record model="account.tax.code.template" id="tax_code_43">
<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field> <field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
<field name="parent_id" ref="tax_code_BZ20"/> <field name="parent_id" ref="tax_code_BZ20"/>
<field name="code">011</field> <field name="code">011</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_41"> <record model="account.tax.code.template" id="tax_code_41">
<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field> <field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
<field name="parent_id" ref="tax_code_BZ20"/> <field name="parent_id" ref="tax_code_BZ20"/>
<field name="code">017</field> <field name="code">017</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_065"> <record model="account.tax.code.template" id="tax_code_065">
<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field> <field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
<field name="parent_id" ref="tax_code_U"/> <field name="parent_id" ref="tax_code_U"/>
<field name="code">065</field> <field name="code">065</field>
</record> </record>
</data> </data>
</openerp> </openerp>

12
addons/l10n_at/l10n_chart_at_wizard.xml
View File

@ -1,12 +1,12 @@
<openerp> <openerp>
<data> <data>
<record id="config_call_account_template_at" model="ir.actions.todo"> <record id="config_call_account_template_at" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field> This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
</data> </data>

2
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -1254,7 +1254,7 @@
<field ref="a222" name="parent_id"/> <field ref="a222" name="parent_id"/>
</record> </record>
<record id="a22280" model="account.account.template"> <record id="a22280" model="account.account.template">
<field name="name">Sur bâtiments industriels </field> <field name="name">Sur bâtiments industriels </field>
<field name="code">22280</field> <field name="code">22280</field>
<field name="type">other</field> <field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/> <field name="user_type" ref="account.data_account_type_asset"/>

24
addons/l10n_be/l10n_be_sequence.xml
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@ -1,20 +1,20 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
<!-- <!--
Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
--> -->
<record model="ir.sequence.type" id="seq_type_declarantnum"> <record model="ir.sequence.type" id="seq_type_declarantnum">
<field name="name">Declarantnum</field> <field name="name">Declarantnum</field>
<field name="code">declarantnum</field> <field name="code">declarantnum</field>
</record> </record>
<record model="ir.sequence" id="seq_declarantnum"> <record model="ir.sequence" id="seq_declarantnum">
<field name="name">Declarantnum</field> <field name="name">Declarantnum</field>
<field name="code">declarantnum</field> <field name="code">declarantnum</field>
<field name="padding">5</field> <field name="padding">5</field>
</record> </record>
</data> </data>
</openerp> </openerp>

186
addons/l10n_br/account_view.xml
View File

@ -1,102 +1,102 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<!-- include domain field em account.tax.code and account.tax.code.template from --> <!-- include domain field em account.tax.code and account.tax.code.template from -->
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form"> <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
<field name="name">l10n_br_account.tax.code.form</field> <field name="name">l10n_br_account.tax.code.form</field>
<field name="model">account.tax.code</field> <field name="model">account.tax.code</field>
<field name="inherit_id" ref="account.view_tax_code_form"/> <field name="inherit_id" ref="account.view_tax_code_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="parent_id"> <field position="after" name="parent_id">
<field name="domain"/> <field name="domain"/>
<field name="tax_discount" /> <field name="tax_discount" />
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form"> <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
<field name="name">l10n_br_account.tax.code.template.form</field> <field name="name">l10n_br_account.tax.code.template.form</field>
<field name="model">account.tax.code.template</field> <field name="model">account.tax.code.template</field>
<field name="inherit_id" ref="account.view_tax_code_template_form"/> <field name="inherit_id" ref="account.view_tax_code_template_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="parent_id"> <field position="after" name="parent_id">
<field name="domain"/> <field name="domain"/>
<field name="tax_discount" /> <field name="tax_discount" />
</field> </field>
</field> </field>
</record> </record>
<!-- Incluir o campo desconto do imposto --> <!-- Incluir o campo desconto do imposto -->
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form"> <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
<field name="name">l10n_br_account.tax.template.form</field> <field name="name">l10n_br_account.tax.template.form</field>
<field name="model">account.tax.template</field> <field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/> <field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="price_include"> <field position="after" name="price_include">
<field name="tax_discount"/> <field name="tax_discount"/>
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form"> <record model="ir.ui.view" id="view_l10n_br_account_tax_form">
<field name="name">l10n_br_account.tax.form</field> <field name="name">l10n_br_account.tax.form</field>
<field name="model">account.tax</field> <field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/> <field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="price_include"> <field position="after" name="price_include">
<field name="tax_discount"/> <field name="tax_discount"/>
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1"> <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
<field name="name">l10n_br_account.tax.template.form1</field> <field name="name">l10n_br_account.tax.template.form1</field>
<field name="model">account.tax.template</field> <field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/> <field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="amount"> <field position="after" name="amount">
<field name="base_reduction"/> <field name="base_reduction"/>
<field name="amount_mva"/> <field name="amount_mva"/>
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form1"> <record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
<field name="name">l10n_br_account.tax.form1</field> <field name="name">l10n_br_account.tax.form1</field>
<field name="model">account.tax</field> <field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/> <field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="amount"> <field position="after" name="amount">
<field name="base_reduction"/> <field name="base_reduction"/>
<field name="amount_mva"/> <field name="amount_mva"/>
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_form2"> <record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
<field name="name">l10n_br_account.tax.form2</field> <field name="name">l10n_br_account.tax.form2</field>
<field name="model">account.tax</field> <field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/> <field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="tax_code_id" position="replace" > <field name="tax_code_id" position="replace" >
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" /> <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
</field> </field>
</field> </field>
</record> </record>
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2"> <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
<field name="name">l10n_br_account.tax.template.form2</field> <field name="name">l10n_br_account.tax.template.form2</field>
<field name="model">account.tax.template</field> <field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/> <field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="tax_code_id" position="replace" > <field name="tax_code_id" position="replace" >
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" /> <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
</field> </field>
</field> </field>
</record> </record>
</data> </data>
</openerp> </openerp>

1194
addons/l10n_br/data/account_tax_template.xml
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addons/l10n_br/data/l10n_br_account_chart_template.xml
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@ -1,19 +1,19 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
<record id="l10n_br_account_chart_template" model="account.chart.template"> <record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Planilha de Contas Brasileira</field> <field name="name">Planilha de Contas Brasileira</field>
<field name="account_root_id" ref="account_template_1" /> <field name="account_root_id" ref="account_template_1" />
<field name="tax_code_root_id" ref="tax_code_chart_root"/> <field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="bank_account_view_id" ref="account_template_9"/> <field name="bank_account_view_id" ref="account_template_9"/>
<field name="property_account_receivable" ref="account_template_16"/> <field name="property_account_receivable" ref="account_template_16"/>
<field name="property_account_payable" ref="account_template_204" /> <field name="property_account_payable" ref="account_template_204" />
<field name="property_account_expense_categ" ref="account_template_330" /> <field name="property_account_expense_categ" ref="account_template_330" />
<field name="property_account_income_categ" ref="account_template_552" /> <field name="property_account_income_categ" ref="account_template_552" />
</record> </record>
<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo"> <record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field> This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
@ -21,7 +21,7 @@
<field name="state">open</field> <field name="state">open</field>
<field name="type">once</field> <field name="type">once</field>
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_br/data/l10n_br_data.xml
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addons/l10n_ca/account_chart_en.xml
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addons/l10n_ca/account_chart_fr.xml
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addons/l10n_ca/account_chart_template_en.xml
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@ -2,18 +2,18 @@
<openerp> <openerp>
<data> <data>
<!-- Chart template --> <!-- Chart template -->
<record id="ca_en_chart_template_en" model="account.chart.template"> <record id="ca_en_chart_template_en" model="account.chart.template">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field> <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/> <field name="account_root_id" ref="chart0_en"/>
<field name="tax_code_root_id" ref="vat_code_tax_en"/> <field name="tax_code_root_id" ref="vat_code_tax_en"/>
<field name="bank_account_view_id" ref="chart1111_en"/> <field name="bank_account_view_id" ref="chart1111_en"/>
<field name="property_account_receivable" ref="chart1151_en"/> <field name="property_account_receivable" ref="chart1151_en"/>
<field name="property_account_payable" ref="chart2111_en"/> <field name="property_account_payable" ref="chart2111_en"/>
<field name="property_account_income_categ" ref="chart411_en"/> <field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart511_en"/> <field name="property_account_expense_categ" ref="chart511_en"/>
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_ca/account_chart_template_fr.xml
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@ -1,18 +1,18 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<!-- Chart template --> <!-- Chart template -->
<record id="ca_fr_chart_template_fr" model="account.chart.template"> <record id="ca_fr_chart_template_fr" model="account.chart.template">
<field name="name">Canada - Plan comptable pour les provinces francophones</field> <field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/> <field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/> <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
<field name="bank_account_view_id" ref="chart1111_fr"/> <field name="bank_account_view_id" ref="chart1111_fr"/>
<field name="property_account_receivable" ref="chart1151_fr"/> <field name="property_account_receivable" ref="chart1151_fr"/>
<field name="property_account_payable" ref="chart2111_fr"/> <field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/> <field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/> <field name="property_account_expense_categ" ref="chart5111_fr"/>
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_ca/account_tax_code_en.xml
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@ -2,99 +2,99 @@
<openerp> <openerp>
<data> <data>
<record model="account.tax.code.template" id="vat_code_tax_en"> <record model="account.tax.code.template" id="vat_code_tax_en">
<field name="name">Tax</field> <field name="name">Tax</field>
</record> </record>
<record model="account.tax.code.template" id="vat_code_balance_net_en"> <record model="account.tax.code.template" id="vat_code_balance_net_en">
<field name="name">Tax Balance to Pay</field> <field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax_en"/> <field name="parent_id" ref="vat_code_tax_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en"> <record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Receivable Taxes</field> <field name="name">Receivable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/> <field name="parent_id" ref="vat_code_balance_net_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en"> <record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST to Receive</field> <field name="name">GST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/> <field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en"> <record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST to Receive</field> <field name="name">PST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/> <field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en"> <record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST to Receive</field> <field name="name">HST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/> <field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_en"> <record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Payable Taxes</field> <field name="name">Payable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/> <field name="parent_id" ref="vat_code_balance_net_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en"> <record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST to Pay</field> <field name="name">GST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/> <field name="parent_id" ref="vat_code_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en"> <record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST to Pay</field> <field name="name">PST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/> <field name="parent_id" ref="vat_code_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en"> <record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST to Pay</field> <field name="name">HST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/> <field name="parent_id" ref="vat_code_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_net_en"> <record model="account.tax.code.template" id="vat_code_base_net_en">
<field name="name">Taxes Base</field> <field name="name">Taxes Base</field>
<field name="parent_id" ref="vat_code_tax_en"/> <field name="parent_id" ref="vat_code_tax_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_en"> <record model="account.tax.code.template" id="vat_code_base_receivable_en">
<field name="name">Base of Sales Tax</field> <field name="name">Base of Sales Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/> <field name="parent_id" ref="vat_code_base_net_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en"> <record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
<field name="name">Base of GST for Sales</field> <field name="name">Base of GST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/> <field name="parent_id" ref="vat_code_base_receivable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en"> <record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
<field name="name">Base of PST for Sales</field> <field name="name">Base of PST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/> <field name="parent_id" ref="vat_code_base_receivable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en"> <record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
<field name="name">Base of HST for Sales</field> <field name="name">Base of HST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/> <field name="parent_id" ref="vat_code_base_receivable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_en"> <record model="account.tax.code.template" id="vat_code_base_payable_en">
<field name="name">Base of Purchases Tax</field> <field name="name">Base of Purchases Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/> <field name="parent_id" ref="vat_code_base_net_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en"> <record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
<field name="name">Base of GST for Purchases</field> <field name="name">Base of GST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/> <field name="parent_id" ref="vat_code_base_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en"> <record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
<field name="name">Base of PST for Purchases</field> <field name="name">Base of PST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/> <field name="parent_id" ref="vat_code_base_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en"> <record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
<field name="name">Base of HST for Purchases</field> <field name="name">Base of HST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/> <field name="parent_id" ref="vat_code_base_payable_en"/>
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_ca/account_tax_code_fr.xml
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@ -2,99 +2,99 @@
<openerp> <openerp>
<data> <data>
<record model="account.tax.code.template" id="vat_code_tax_fr"> <record model="account.tax.code.template" id="vat_code_tax_fr">
<field name="name">Taxes</field> <field name="name">Taxes</field>
</record> </record>
<record model="account.tax.code.template" id="vat_code_balance_net_fr"> <record model="account.tax.code.template" id="vat_code_balance_net_fr">
<field name="name">Balance des taxes à payer</field> <field name="name">Balance des taxes à payer</field>
<field name="parent_id" ref="vat_code_tax_fr"/> <field name="parent_id" ref="vat_code_tax_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr"> <record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
<field name="name">Taxes à recevoir</field> <field name="name">Taxes à recevoir</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/> <field name="parent_id" ref="vat_code_balance_net_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr"> <record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<field name="name">TPS à recevoir</field> <field name="name">TPS à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/> <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr"> <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
<field name="name">TVP/TVQ à recevoir</field> <field name="name">TVP/TVQ à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/> <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr"> <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
<field name="name">TVH à recevoir</field> <field name="name">TVH à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/> <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_fr"> <record model="account.tax.code.template" id="vat_code_payable_fr">
<field name="name">Taxes à payer</field> <field name="name">Taxes à payer</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/> <field name="parent_id" ref="vat_code_balance_net_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr"> <record model="account.tax.code.template" id="vat_code_payable_tps_fr">
<field name="name">TPS à payer</field> <field name="name">TPS à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/> <field name="parent_id" ref="vat_code_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr"> <record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
<field name="name">TVP/TVQ à payer</field> <field name="name">TVP/TVQ à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/> <field name="parent_id" ref="vat_code_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr"> <record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
<field name="name">TVH à payer</field> <field name="name">TVH à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/> <field name="parent_id" ref="vat_code_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_net_fr"> <record model="account.tax.code.template" id="vat_code_base_net_fr">
<field name="name">Base de taxes</field> <field name="name">Base de taxes</field>
<field name="parent_id" ref="vat_code_tax_fr"/> <field name="parent_id" ref="vat_code_tax_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_fr"> <record model="account.tax.code.template" id="vat_code_base_receivable_fr">
<field name="name">Base des taxes de ventes</field> <field name="name">Base des taxes de ventes</field>
<field name="parent_id" ref="vat_code_base_net_fr"/> <field name="parent_id" ref="vat_code_base_net_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr"> <record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
<field name="name">Base de la TPS pour les ventes</field> <field name="name">Base de la TPS pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/> <field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr"> <record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les ventes</field> <field name="name">Base de la TVP/TVQ pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/> <field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr"> <record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
<field name="name">Base de la TVH pour les ventes</field> <field name="name">Base de la TVH pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/> <field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_fr"> <record model="account.tax.code.template" id="vat_code_base_payable_fr">
<field name="name">Base des taxes d'achats</field> <field name="name">Base des taxes d'achats</field>
<field name="parent_id" ref="vat_code_base_net_fr"/> <field name="parent_id" ref="vat_code_base_net_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr"> <record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
<field name="name">Base de la TPS pour les achats</field> <field name="name">Base de la TPS pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/> <field name="parent_id" ref="vat_code_base_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr"> <record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les achats</field> <field name="name">Base de la TVP/TVQ pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/> <field name="parent_id" ref="vat_code_base_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr"> <record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
<field name="name">Base de la TVH pour les achats</field> <field name="name">Base de la TVH pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/> <field name="parent_id" ref="vat_code_base_payable_fr"/>
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_ca/account_types_en.xml
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@ -2,63 +2,63 @@
<openerp> <openerp>
<data> <data>
<record model="account.account.type" id="user_type_receivable_en" > <record model="account.account.type" id="user_type_receivable_en" >
<field name="name">Receivable</field> <field name="name">Receivable</field>
<field name="code">receivable</field> <field name="code">receivable</field>
<field name="close_method">unreconciled</field> <field name="close_method">unreconciled</field>
</record> </record>
<record model="account.account.type" id="user_type_payable_en" > <record model="account.account.type" id="user_type_payable_en" >
<field name="name">Payable</field> <field name="name">Payable</field>
<field name="code">payable</field> <field name="code">payable</field>
<field name="close_method">unreconciled</field> <field name="close_method">unreconciled</field>
</record> </record>
<record model="account.account.type" id="user_type_view_en"> <record model="account.account.type" id="user_type_view_en">
<field name="name">View</field> <field name="name">View</field>
<field name="code">view</field> <field name="code">view</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="user_type_income_en" > <record model="account.account.type" id="user_type_income_en" >
<field name="name">Income</field> <field name="name">Income</field>
<field name="code">income</field> <field name="code">income</field>
<field name="close_method">none</field> <field name="close_method">none</field>
<field name="report_type">income</field> <field name="report_type">income</field>
</record> </record>
<record model="account.account.type" id="user_type_expense_en"> <record model="account.account.type" id="user_type_expense_en">
<field name="name">Expense</field> <field name="name">Expense</field>
<field name="code">expense</field> <field name="code">expense</field>
<field name="close_method">none</field> <field name="close_method">none</field>
<field name="report_type">expense</field> <field name="report_type">expense</field>
</record> </record>
<record model="account.account.type" id="user_type_tax_en"> <record model="account.account.type" id="user_type_tax_en">
<field name="name">Tax</field> <field name="name">Tax</field>
<field name="code">tax</field> <field name="code">tax</field>
<field name="close_method">unreconciled</field> <field name="close_method">unreconciled</field>
</record> </record>
<record model="account.account.type" id="user_type_cash_en"> <record model="account.account.type" id="user_type_cash_en">
<field name="name">Cash</field> <field name="name">Cash</field>
<field name="code">cash</field> <field name="code">cash</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record model="account.account.type" id="user_type_asset_en"> <record model="account.account.type" id="user_type_asset_en">
<field name="name">Asset</field> <field name="name">Asset</field>
<field name="code">asset</field> <field name="code">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
</record> </record>
<record model="account.account.type" id="user_type_equity_en"> <record model="account.account.type" id="user_type_equity_en">
<field name="name">Equity</field> <field name="name">Equity</field>
<field name="code">equity</field> <field name="code">equity</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
</data> </data>
</openerp> </openerp>

124
addons/l10n_ca/account_types_fr.xml
View File

@ -2,78 +2,78 @@
<openerp> <openerp>
<data> <data>
<record id="user_type_view_fr" model="account.account.type"> <record id="user_type_view_fr" model="account.account.type">
<field name="name">Vue</field> <field name="name">Vue</field>
<field name="code">view</field> <field name="code">view</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record id="user_type_capitaux_fr" model="account.account.type"> <record id="user_type_capitaux_fr" model="account.account.type">
<field name="name">Capital</field> <field name="name">Capital</field>
<field name="code">capital</field> <field name="code">capital</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="user_type_immo_fr" model="account.account.type"> <record id="user_type_immo_fr" model="account.account.type">
<field name="name">Immobilisation</field> <field name="name">Immobilisation</field>
<field name="code">immo</field> <field name="code">immo</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="user_type_stock_fr" model="account.account.type"> <record id="user_type_stock_fr" model="account.account.type">
<field name="name">Stock et Encours</field> <field name="name">Stock et Encours</field>
<field name="code">stock</field> <field name="code">stock</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="user_type_tiers_fr" model="account.account.type"> <record id="user_type_tiers_fr" model="account.account.type">
<field name="name">Tiers</field> <field name="name">Tiers</field>
<field name="code">tiers</field> <field name="code">tiers</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="user_type_tiers_receiv_fr" model="account.account.type"> <record id="user_type_tiers_receiv_fr" model="account.account.type">
<field name="name">Tiers - Recevable</field> <field name="name">Tiers - Recevable</field>
<field name="code">tiers -rec</field> <field name="code">tiers -rec</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">unreconciled</field> <field name="close_method">unreconciled</field>
</record> </record>
<record id="user_type_tiers_payable_fr" model="account.account.type"> <record id="user_type_tiers_payable_fr" model="account.account.type">
<field name="name">Tiers - Payable</field> <field name="name">Tiers - Payable</field>
<field name="code">tiers - pay</field> <field name="code">tiers - pay</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
<field name="close_method">unreconciled</field> <field name="close_method">unreconciled</field>
</record> </record>
<record id="user_type_tax_fr" model="account.account.type"> <record id="user_type_tax_fr" model="account.account.type">
<field name="name">Tax</field> <field name="name">Tax</field>
<field name="code">tax</field> <field name="code">tax</field>
<field name="close_method">unreconciled</field> <field name="close_method">unreconciled</field>
</record> </record>
<record id="user_type_financiers_fr" model="account.account.type"> <record id="user_type_financiers_fr" model="account.account.type">
<field name="name">Financier</field> <field name="name">Financier</field>
<field name="code">financier</field> <field name="code">financier</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="user_type_charge_fr" model="account.account.type"> <record id="user_type_charge_fr" model="account.account.type">
<field name="name">Charge</field> <field name="name">Charge</field>
<field name="code">charge</field> <field name="code">charge</field>
<field name="report_type">expense</field> <field name="report_type">expense</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record id="user_type_produit_fr" model="account.account.type"> <record id="user_type_produit_fr" model="account.account.type">
<field name="name">Produit</field> <field name="name">Produit</field>
<field name="code">produit</field> <field name="code">produit</field>
<field name="report_type">income</field> <field name="report_type">income</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
</data> </data>
</openerp> </openerp>

772
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -2,392 +2,392 @@
<openerp> <openerp>
<data> <data>
<!-- Fiscal Position Templates --> <!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
<field name="name">Provincial Regime</field> <field name="name">Provincial Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (12%)</field> <field name="name">Harmonized Provinces Regime (12%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13%)</field> <field name="name">Harmonized Provinces Regime (13%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<record id="fiscal_position_template_23_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13.5%)</field> <field name="name">Harmonized Provinces Regime (13.5%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (15%)</field> <field name="name">Harmonized Provinces Regime (15%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
<field name="name">Non-Harmonized Provinces Regime</field> <field name="name">Non-Harmonized Provinces Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template"> <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
<field name="name">International Regime</field> <field name="name">International Regime</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<!-- Alberta Fiscal Position Tax Templates (default is gst) --> <!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)--> <!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_en"/>
</record> </record>
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_en"/>
</record> </record>
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_en"/>
</record> </record>
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_en"/>
</record> </record>
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_en"/>
</record> </record>
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="notax_en"/> <field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Fiscal Position Account Templates - Incomes --> <!-- Fiscal Position Account Templates - Incomes -->
<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart411_en"/> <field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/> <field name="account_dest_id" ref="chart412_en"/>
</record> </record>
<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart411_en"/> <field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/> <field name="account_dest_id" ref="chart412_en"/>
</record> </record>
<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart411_en"/> <field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/> <field name="account_dest_id" ref="chart412_en"/>
</record> </record>
<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart411_en"/> <field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/> <field name="account_dest_id" ref="chart412_en"/>
</record> </record>
<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart411_en"/> <field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/> <field name="account_dest_id" ref="chart413_en"/>
</record> </record>
<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart411_en"/> <field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart414_en"/> <field name="account_dest_id" ref="chart414_en"/>
</record> </record>
<!-- Fiscal Position Account Templates - Expenses --> <!-- Fiscal Position Account Templates - Expenses -->
<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart5111_en"/> <field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/> <field name="account_dest_id" ref="chart5112_en"/>
</record> </record>
<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart5111_en"/> <field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/> <field name="account_dest_id" ref="chart5112_en"/>
</record> </record>
<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart5111_en"/> <field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/> <field name="account_dest_id" ref="chart5112_en"/>
</record> </record>
<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart5111_en"/> <field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/> <field name="account_dest_id" ref="chart5112_en"/>
</record> </record>
<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart5111_en"/> <field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/> <field name="account_dest_id" ref="chart5113_en"/>
</record> </record>
<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart5111_en"/> <field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5114_en"/> <field name="account_dest_id" ref="chart5114_en"/>
</record> </record>
</data> </data>
</openerp> </openerp>

772
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -2,392 +2,392 @@
<openerp> <openerp>
<data> <data>
<!-- Fiscal Position Templates --> <!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
<field name="name">Régime Provincial</field> <field name="name">Régime Provincial</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (12%)</field> <field name="name">Régime Provinces Harmonisées (12%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13%)</field> <field name="name">Régime Provinces Harmonisées (13%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13.5%)</field> <field name="name">Régime Provinces Harmonisées (13.5%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (15%)</field> <field name="name">Régime Provinces Harmonisées (15%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Non-Harmonisées</field> <field name="name">Régime Provinces Non-Harmonisées</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template"> <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
<field name="name">Régime International</field> <field name="name">Régime International</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<!-- Alberta Fiscal Position Tax Templates (default is tps) --> <!-- Alberta Fiscal Position Tax Templates (default is tps) -->
<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)--> <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)--> <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)--> <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_fr" />
</record> </record>
<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_fr" />
</record> </record>
<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_fr" />
</record> </record>
<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_fr" />
</record> </record>
<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_fr" />
</record> </record>
<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template"> <record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="notax_fr" /> <field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Fiscal Position Account Templates - Products --> <!-- Fiscal Position Account Templates - Products -->
<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411_fr" /> <field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" /> <field name="account_dest_id" ref="chart412_fr" />
</record> </record>
<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411_fr" /> <field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" /> <field name="account_dest_id" ref="chart412_fr" />
</record> </record>
<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411_fr" /> <field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" /> <field name="account_dest_id" ref="chart412_fr" />
</record> </record>
<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411_fr" /> <field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" /> <field name="account_dest_id" ref="chart412_fr" />
</record> </record>
<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411_fr" /> <field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart413_fr" /> <field name="account_dest_id" ref="chart413_fr" />
</record> </record>
<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411_fr" /> <field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart414_fr" /> <field name="account_dest_id" ref="chart414_fr" />
</record> </record>
<!-- Fiscal Position Account Templates - Charges --> <!-- Fiscal Position Account Templates - Charges -->
<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" /> <field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart5111_fr" /> <field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" /> <field name="account_dest_id" ref="chart5112_fr" />
</record> </record>
<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" /> <field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart5111_fr" /> <field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" /> <field name="account_dest_id" ref="chart5112_fr" />
</record> </record>
<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" /> <field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart5111_fr" /> <field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" /> <field name="account_dest_id" ref="chart5112_fr" />
</record> </record>
<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" /> <field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart5111_fr" /> <field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" /> <field name="account_dest_id" ref="chart5112_fr" />
</record> </record>
<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" /> <field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart5111_fr" /> <field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5113_fr" /> <field name="account_dest_id" ref="chart5113_fr" />
</record> </record>
<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template"> <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" /> <field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart5111_fr" /> <field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5114_fr" /> <field name="account_dest_id" ref="chart5114_fr" />
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_ca/l10n_ca_wizard.xml
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<openerp> <openerp>
<data> <data>
<record id="config_call_account_template_ca" model="ir.actions.todo"> <record id="config_call_account_template_ca" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field> This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
</data> </data>
</openerp> </openerp>

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addons/l10n_cn/account_chart.xml
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addons/l10n_cn/base_data.xml
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<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
<!-- 添加省份数据 --> <!-- 添加省份数据 -->
<record id="state_BJ" model="res.country.state"> <record id="state_BJ" model="res.country.state">

16
addons/l10n_cn/l10n_chart_cn_wizard.xml
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<openerp> <openerp>
<data> <data>
<record id="config_call_account_template_cn_chart" model="ir.actions.todo"> <record id="config_call_account_template_cn_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field> This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
</data> </data>
</openerp> </openerp>

18548
addons/l10n_de/account_chart_skr03.xml
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addons/l10n_de/account_tax_fiscal_position_skr03.xml
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<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="True"> <data noupdate="True">
<!-- ust Codes --> <!-- ust Codes -->
<!-- Purchases + Input ust --> <!-- Purchases + Input ust -->
<record model="account.tax.template" id="tax_eu_19_purchase_skr03"> <record model="account.tax.template" id="tax_eu_19_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field> <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
<field name="description">innergem. Erwerb 19%</field> <field name="description">innergem. Erwerb 19%</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/> <field eval="True" name="child_depend"/>
</record> </record>
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03"> <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field> <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">19% USt</field> <field name="description">19% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">-0.19</field> <field name="amount">-0.19</field>
<field name="account_paid_id" ref="account_1774"/> <field name="account_paid_id" ref="account_1774"/>
<field name="base_code_id" ref="tax_code_89_skr03"/> <field name="base_code_id" ref="tax_code_89_skr03"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891_skr03"/> <field name="tax_code_id" ref="tax_code_891_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1774"/> <field name="account_collected_id" ref="account_1774"/>
<field name="ref_base_code_id" ref="tax_code_89_skr03"/> <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891_skr03"/> <field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/> <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03"> <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb</field> <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
<field name="description">19% VSt</field> <field name="description">19% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1574"/> <field name="account_paid_id" ref="account_1574"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr03"/> <field name="tax_code_id" ref="tax_code_61_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1574"/> <field name="account_collected_id" ref="account_1574"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr03"/> <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr03"/> <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_7_purchase_skr03"> <record model="account.tax.template" id="tax_eu_7_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field> <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
<field name="description">innergem. Erwerb 7%</field> <field name="description">innergem. Erwerb 7%</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/> <field eval="True" name="child_depend"/>
</record> </record>
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03"> <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field> <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">7% USt</field> <field name="description">7% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">-0.07</field> <field name="amount">-0.07</field>
<field name="account_paid_id" ref="account_1772"/> <field name="account_paid_id" ref="account_1772"/>
<field name="base_code_id" ref="tax_code_89_skr03"/> <field name="base_code_id" ref="tax_code_89_skr03"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931_skr03"/> <field name="tax_code_id" ref="tax_code_931_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1772"/> <field name="account_collected_id" ref="account_1772"/>
<field name="ref_base_code_id" ref="tax_code_89_skr03"/> <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931_skr03"/> <field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/> <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03"> <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb</field> <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
<field name="description">7% VSt</field> <field name="description">7% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1572"/> <field name="account_paid_id" ref="account_1572"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr03"/> <field name="tax_code_id" ref="tax_code_61_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1572"/> <field name="account_collected_id" ref="account_1572"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr03"/> <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr03"/> <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_sale_skr03"> <record model="account.tax.template" id="tax_eu_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field> <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<field name="description">steuerfreie innergem. Lieferung</field> <field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/> <field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_41_skr03"/> <field name="base_code_id" ref="tax_code_41_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/> <field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_41_skr03"/> <field name="ref_base_code_id" ref="tax_code_41_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_export_skr03"> <record model="account.tax.template" id="tax_export_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field> <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name="description">steuerfreie Ausfuhr</field> <field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/> <field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_43_skr03"/> <field name="base_code_id" ref="tax_code_43_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/> <field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_43_skr03"/> <field name="ref_base_code_id" ref="tax_code_43_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_import_19_skr03"> <record model="account.tax.template" id="tax_import_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Einfuhrumsatzsteuer</field> <field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field> <field name="description">19% EUSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1588"/> <field name="account_paid_id" ref="account_1588"/>
<field name="base_code_id" ref="tax_code_BAUS19_skr03"/> <field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr03"/> <field name="tax_code_id" ref="tax_code_62_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1588"/> <field name="account_collected_id" ref="account_1588"/>
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/> <field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/> <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_import_7_skr03"> <record model="account.tax.template" id="tax_import_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer</field> <field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field> <field name="description">7% EUSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1588"/> <field name="account_paid_id" ref="account_1588"/>
<field name="base_code_id" ref="tax_code_BAUS7_skr03"/> <field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr03"/> <field name="tax_code_id" ref="tax_code_62_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1588"/> <field name="account_collected_id" ref="account_1588"/>
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/> <field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/> <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_not_taxable_skr03"> <record model="account.tax.template" id="tax_not_taxable_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">nicht steuerbar</field> <field name="name">nicht steuerbar</field>
<field name="description">nicht steuerbar</field> <field name="description">nicht steuerbar</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="account_1770"/> <field name="account_paid_id" ref="account_1770"/>
<field name="base_code_id" ref="tax_code_45_skr03"/> <field name="base_code_id" ref="tax_code_45_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1770"/> <field name="account_collected_id" ref="account_1770"/>
<field name="ref_base_code_id" ref="tax_code_45_skr03"/> <field name="ref_base_code_id" ref="tax_code_45_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_19_skr03"> <record model="account.tax.template" id="tax_ust_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer</field> <field name="name">19% Umsatzsteuer</field>
<field name="description">19% USt</field> <field name="description">19% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1776"/> <field name="account_paid_id" ref="account_1776"/>
<field name="base_code_id" ref="tax_code_81_skr03"/> <field name="base_code_id" ref="tax_code_81_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr03"/> <field name="tax_code_id" ref="tax_code_811_skr03"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1776"/> <field name="account_collected_id" ref="account_1776"/>
<field name="ref_base_code_id" ref="tax_code_81_skr03"/> <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/> <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_7_skr03"> <record model="account.tax.template" id="tax_ust_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer</field> <field name="name">7% Umsatzsteuer</field>
<field name="description">7% USt</field> <field name="description">7% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1771"/> <field name="account_paid_id" ref="account_1771"/>
<field name="base_code_id" ref="tax_code_86_skr03"/> <field name="base_code_id" ref="tax_code_86_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr03"/> <field name="tax_code_id" ref="tax_code_861_skr03"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1771"/> <field name="account_collected_id" ref="account_1771"/>
<field name="ref_base_code_id" ref="tax_code_86_skr03"/> <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/> <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_vst_19_skr03"> <record model="account.tax.template" id="tax_vst_19_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer</field> <field name="name">19% Vorsteuer</field>
<field name="description">19% VSt</field> <field name="description">19% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1576"/> <field name="account_paid_id" ref="account_1576"/>
<field name="base_code_id" ref="tax_code_BRV19_skr03"/> <field name="base_code_id" ref="tax_code_BRV19_skr03"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr03"/> <field name="tax_code_id" ref="tax_code_66_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1576"/> <field name="account_collected_id" ref="account_1576"/>
<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/> <field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/> <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_vst_7_skr03"> <record model="account.tax.template" id="tax_vst_7_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer</field> <field name="name">7% Vorsteuer</field>
<field name="description">7% VSt</field> <field name="description">7% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1571"/> <field name="account_paid_id" ref="account_1571"/>
<field name="base_code_id" ref="tax_code_BRV7_skr03"/> <field name="base_code_id" ref="tax_code_BRV7_skr03"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr03"/> <field name="tax_code_id" ref="tax_code_66_skr03"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="account_1571"/> <field name="account_collected_id" ref="account_1571"/>
<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/> <field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/> <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_19_eu_skr03"> <record model="account.tax.template" id="tax_ust_19_eu_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19 % Umsatzsteuer EU Lieferung</field> <field name="name">19 % Umsatzsteuer EU Lieferung</field>
<field name="description">19% USt EU</field> <field name="description">19% USt EU</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="account_1778"/> <field name="account_paid_id" ref="account_1778"/>
<field name="base_code_id" ref="tax_code_81_skr03"/> <field name="base_code_id" ref="tax_code_81_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr03"/> <field name="tax_code_id" ref="tax_code_811_skr03"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1778"/> <field name="account_collected_id" ref="account_1778"/>
<field name="ref_base_code_id" ref="tax_code_81_skr03"/> <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/> <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_eu_skr03"> <record model="account.tax.template" id="tax_ust_eu_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Umsatzsteuer EU Lieferung</field> <field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field> <field name="description">USt EU</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="account_1777"/> <field name="account_paid_id" ref="account_1777"/>
<field name="base_code_id" ref="tax_code_86_skr03"/> <field name="base_code_id" ref="tax_code_86_skr03"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr03"/> <field name="tax_code_id" ref="tax_code_861_skr03"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="account_1777"/> <field name="account_collected_id" ref="account_1777"/>
<field name="ref_base_code_id" ref="tax_code_86_skr03"/> <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/> <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03"> <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field> <field name="name">Lieferant EU (ohne Ust-ID)</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03"> <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant Ausland</field> <field name="name">Lieferant Ausland</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03"> <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field> <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03"> <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde Ausland</field> <field name="name">Kunde Ausland</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03"> <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field> <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03"> <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
<field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field> <field name="name">Kunde EU (ohne USt-ID)</field>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/> <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_dest_id" ref="tax_eu_sale_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_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"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/> <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/> <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/> <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/> <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/> <field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/> <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/> <field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/> <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/> <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/> <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="tax_dest_id" ref="tax_ust_eu_skr03"/> <field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/> <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="tax_dest_id" ref="tax_export_skr03"/> <field name="tax_dest_id" ref="tax_export_skr03"/>
<field name="tax_src_id" ref="tax_ust_19_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/> <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="tax_dest_id" ref="tax_export_skr03"/> <field name="tax_dest_id" ref="tax_export_skr03"/>
<field name="tax_src_id" ref="tax_ust_7_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/> <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/> <field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template"> <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/> <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/> <field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="account_src_id" ref="account_8400" /> <field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8125" /> <field name="account_dest_id" ref="account_8125" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
<field name="account_src_id" ref="account_8300" /> <field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8125" /> <field name="account_dest_id" ref="account_8125" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="account_src_id" ref="account_8400" /> <field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8120" /> <field name="account_dest_id" ref="account_8120" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
<field name="account_src_id" ref="account_8300" /> <field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8120" /> <field name="account_dest_id" ref="account_8120" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" /> <field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" /> <field name="account_dest_id" ref="account_3435" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" /> <field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" /> <field name="account_dest_id" ref="account_3430" />
</record> </record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="account_src_id" ref="account_8400" /> <field name="account_src_id" ref="account_8400" />
<field name="account_dest_id" ref="account_8315" /> <field name="account_dest_id" ref="account_8315" />
</record> </record>
<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
<field name="account_src_id" ref="account_8300" /> <field name="account_src_id" ref="account_8300" />
<field name="account_dest_id" ref="account_8310" /> <field name="account_dest_id" ref="account_8310" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" /> <field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3425" /> <field name="account_dest_id" ref="account_3425" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" /> <field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3420" /> <field name="account_dest_id" ref="account_3420" />
</record> </record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3400" /> <field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" /> <field name="account_dest_id" ref="account_3435" />
</record> </record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
<field name="account_src_id" ref="account_3300" /> <field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" /> <field name="account_dest_id" ref="account_3430" />
</record> </record>
</data> </data>
</openerp> </openerp>

856
addons/l10n_de/account_tax_fiscal_position_skr04.xml
View File

@ -1,434 +1,434 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="True"> <data noupdate="True">
<!-- ust Codes --> <!-- ust Codes -->
<!-- Purchases + Input ust --> <!-- Purchases + Input ust -->
<record model="account.tax.template" id="tax_eu_19_purchase_skr04"> <record model="account.tax.template" id="tax_eu_19_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field> <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
<field name="description">innergem. Erwerb 19%</field> <field name="description">innergem. Erwerb 19%</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/> <field eval="True" name="child_depend"/>
</record> </record>
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04"> <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field> <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">19% USt</field> <field name="description">19% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">-0.19</field> <field name="amount">-0.19</field>
<field name="account_paid_id" ref="chart_skr04_3804"/> <field name="account_paid_id" ref="chart_skr04_3804"/>
<field name="base_code_id" ref="tax_code_89_skr04"/> <field name="base_code_id" ref="tax_code_89_skr04"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891_skr04"/> <field name="tax_code_id" ref="tax_code_891_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_3804"/> <field name="account_collected_id" ref="chart_skr04_3804"/>
<field name="ref_base_code_id" ref="tax_code_89_skr04"/> <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891_skr04"/> <field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/> <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04"> <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb</field> <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
<field name="description">19% VSt</field> <field name="description">19% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1404"/> <field name="account_paid_id" ref="chart_skr04_1404"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr04"/> <field name="tax_code_id" ref="tax_code_61_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1404"/> <field name="account_collected_id" ref="chart_skr04_1404"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/> <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/> <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_7_purchase_skr04"> <record model="account.tax.template" id="tax_eu_7_purchase_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field> <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
<field name="description">innergem. Erwerb 7%</field> <field name="description">innergem. Erwerb 7%</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/> <field eval="True" name="child_depend"/>
</record> </record>
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04"> <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field> <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">7% USt</field> <field name="description">7% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">-0.07</field> <field name="amount">-0.07</field>
<field name="account_paid_id" ref="chart_skr04_3802"/> <field name="account_paid_id" ref="chart_skr04_3802"/>
<field name="base_code_id" ref="tax_code_89_skr04"/> <field name="base_code_id" ref="tax_code_89_skr04"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931_skr04"/> <field name="tax_code_id" ref="tax_code_931_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_3802"/> <field name="account_collected_id" ref="chart_skr04_3802"/>
<field name="ref_base_code_id" ref="tax_code_89_skr04"/> <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931_skr04"/> <field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/> <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04"> <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb</field> <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
<field name="description">7% VSt</field> <field name="description">7% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1402"/> <field name="account_paid_id" ref="chart_skr04_1402"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_61_skr04"/> <field name="tax_code_id" ref="tax_code_61_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1402"/> <field name="account_collected_id" ref="chart_skr04_1402"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/> <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/> <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_eu_sale_skr04"> <record model="account.tax.template" id="tax_eu_sale_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field> <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<field name="description">steuerfreie innergem. Lieferung</field> <field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/> <field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_41_skr04"/> <field name="base_code_id" ref="tax_code_41_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/> <field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_41_skr04"/> <field name="ref_base_code_id" ref="tax_code_41_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_export_skr04"> <record model="account.tax.template" id="tax_export_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field> <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name="description">steuerfreie Ausfuhr</field> <field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/> <field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_43_skr04"/> <field name="base_code_id" ref="tax_code_43_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/> <field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_43_skr04"/> <field name="ref_base_code_id" ref="tax_code_43_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_import_19_skr04"> <record model="account.tax.template" id="tax_import_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Einfuhrumsatzsteuer</field> <field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field> <field name="description">19% EUSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1433"/> <field name="account_paid_id" ref="chart_skr04_1433"/>
<field name="base_code_id" ref="tax_code_BAUS19_skr04"/> <field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr04"/> <field name="tax_code_id" ref="tax_code_62_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1433"/> <field name="account_collected_id" ref="chart_skr04_1433"/>
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/> <field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/> <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_import_7_skr04"> <record model="account.tax.template" id="tax_import_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer</field> <field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field> <field name="description">7% EUSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1433"/> <field name="account_paid_id" ref="chart_skr04_1433"/>
<field name="base_code_id" ref="tax_code_BAUS7_skr04"/> <field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62_skr04"/> <field name="tax_code_id" ref="tax_code_62_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1433"/> <field name="account_collected_id" ref="chart_skr04_1433"/>
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/> <field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/> <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_not_taxable_skr04"> <record model="account.tax.template" id="tax_not_taxable_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">nicht steuerbar</field> <field name="name">nicht steuerbar</field>
<field name="description">nicht steuerbar</field> <field name="description">nicht steuerbar</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="account_paid_id" ref="chart_skr04_3800"/> <field name="account_paid_id" ref="chart_skr04_3800"/>
<field name="base_code_id" ref="tax_code_45_skr04"/> <field name="base_code_id" ref="tax_code_45_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3800"/> <field name="account_collected_id" ref="chart_skr04_3800"/>
<field name="ref_base_code_id" ref="tax_code_45_skr04"/> <field name="ref_base_code_id" ref="tax_code_45_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_19_skr04"> <record model="account.tax.template" id="tax_ust_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer</field> <field name="name">19% Umsatzsteuer</field>
<field name="description">19% USt</field> <field name="description">19% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_3806"/> <field name="account_paid_id" ref="chart_skr04_3806"/>
<field name="base_code_id" ref="tax_code_81_skr04"/> <field name="base_code_id" ref="tax_code_81_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr04"/> <field name="tax_code_id" ref="tax_code_811_skr04"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3806"/> <field name="account_collected_id" ref="chart_skr04_3806"/>
<field name="ref_base_code_id" ref="tax_code_81_skr04"/> <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/> <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_7_skr04"> <record model="account.tax.template" id="tax_ust_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer</field> <field name="name">7% Umsatzsteuer</field>
<field name="description">7% USt</field> <field name="description">7% USt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_3801"/> <field name="account_paid_id" ref="chart_skr04_3801"/>
<field name="base_code_id" ref="tax_code_86_skr04"/> <field name="base_code_id" ref="tax_code_86_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr04"/> <field name="tax_code_id" ref="tax_code_861_skr04"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3801"/> <field name="account_collected_id" ref="chart_skr04_3801"/>
<field name="ref_base_code_id" ref="tax_code_86_skr04"/> <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/> <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_vst_19_skr04"> <record model="account.tax.template" id="tax_vst_19_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer</field> <field name="name">19% Vorsteuer</field>
<field name="description">19% VSt</field> <field name="description">19% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_1406"/> <field name="account_paid_id" ref="chart_skr04_1406"/>
<field name="base_code_id" ref="tax_code_BRV19_skr04"/> <field name="base_code_id" ref="tax_code_BRV19_skr04"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr04"/> <field name="tax_code_id" ref="tax_code_66_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1406"/> <field name="account_collected_id" ref="chart_skr04_1406"/>
<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/> <field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/> <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_vst_7_skr04"> <record model="account.tax.template" id="tax_vst_7_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer</field> <field name="name">7% Vorsteuer</field>
<field name="description">7% VSt</field> <field name="description">7% VSt</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_1401"/> <field name="account_paid_id" ref="chart_skr04_1401"/>
<field name="base_code_id" ref="tax_code_BRV7_skr04"/> <field name="base_code_id" ref="tax_code_BRV7_skr04"/>
<field name="base_sign">-1</field> <field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_66_skr04"/> <field name="tax_code_id" ref="tax_code_66_skr04"/>
<field name="tax_sign">-1</field> <field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart_skr04_1401"/> <field name="account_collected_id" ref="chart_skr04_1401"/>
<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/> <field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
<field name="ref_base_sign">1</field> <field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/> <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
<field name="ref_tax_sign">1</field> <field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_19_eu_skr04"> <record model="account.tax.template" id="tax_ust_19_eu_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19 % Umsatzsteuer EU Lieferung</field> <field name="name">19 % Umsatzsteuer EU Lieferung</field>
<field name="description">19% USt EU</field> <field name="description">19% USt EU</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.19</field> <field name="amount">0.19</field>
<field name="account_paid_id" ref="chart_skr04_3808"/> <field name="account_paid_id" ref="chart_skr04_3808"/>
<field name="base_code_id" ref="tax_code_81_skr04"/> <field name="base_code_id" ref="tax_code_81_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811_skr04"/> <field name="tax_code_id" ref="tax_code_811_skr04"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3808"/> <field name="account_collected_id" ref="chart_skr04_3808"/>
<field name="ref_base_code_id" ref="tax_code_81_skr04"/> <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/> <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.tax.template" id="tax_ust_eu_skr04"> <record model="account.tax.template" id="tax_ust_eu_skr04">
<field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Umsatzsteuer EU Lieferung</field> <field name="name">Umsatzsteuer EU Lieferung</field>
<field name="description">USt EU</field> <field name="description">USt EU</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="amount">0.07</field> <field name="amount">0.07</field>
<field name="account_paid_id" ref="chart_skr04_3807"/> <field name="account_paid_id" ref="chart_skr04_3807"/>
<field name="base_code_id" ref="tax_code_86_skr04"/> <field name="base_code_id" ref="tax_code_86_skr04"/>
<field name="base_sign">1</field> <field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861_skr04"/> <field name="tax_code_id" ref="tax_code_861_skr04"/>
<field name="tax_sign">1</field> <field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart_skr04_3807"/> <field name="account_collected_id" ref="chart_skr04_3807"/>
<field name="ref_base_code_id" ref="tax_code_86_skr04"/> <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
<field name="ref_base_sign">-1</field> <field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/> <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
<field name="ref_tax_sign">-1</field> <field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04"> <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="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)</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04"> <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="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Lieferant Ausland</field> <field name="name">Lieferant Ausland</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04"> <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="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)</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04"> <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="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Kunde Ausland</field> <field name="name">Kunde Ausland</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04"> <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="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)</field>
</record> </record>
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04"> <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="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)</field>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/> <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_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"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/> <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/> <field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/> <field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/> <field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/> <field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/> <field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="tax_dest_id" ref="tax_ust_eu_skr04"/> <field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/> <field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="tax_dest_id" ref="tax_export_skr04"/> <field name="tax_dest_id" ref="tax_export_skr04"/>
<field name="tax_src_id" ref="tax_ust_19_skr04"/> <field name="tax_src_id" ref="tax_ust_19_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="tax_dest_id" ref="tax_export_skr04"/> <field name="tax_dest_id" ref="tax_export_skr04"/>
<field name="tax_src_id" ref="tax_ust_7_skr04"/> <field name="tax_src_id" ref="tax_ust_7_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/> <field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record> </record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/> <field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" /> <field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4125" /> <field name="account_dest_id" ref="chart_skr04_4125" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" /> <field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4125" /> <field name="account_dest_id" ref="chart_skr04_4125" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" /> <field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4120" /> <field name="account_dest_id" ref="chart_skr04_4120" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" /> <field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4120" /> <field name="account_dest_id" ref="chart_skr04_4120" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" /> <field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" /> <field name="account_dest_id" ref="chart_skr04_5435" />
</record> </record>
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" /> <field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" /> <field name="account_dest_id" ref="chart_skr04_5430" />
</record> </record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4400" /> <field name="account_src_id" ref="chart_skr04_4400" />
<field name="account_dest_id" ref="chart_skr04_4315" /> <field name="account_dest_id" ref="chart_skr04_4315" />
</record> </record>
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
<field name="account_src_id" ref="chart_skr04_4300" /> <field name="account_src_id" ref="chart_skr04_4300" />
<field name="account_dest_id" ref="chart_skr04_4310" /> <field name="account_dest_id" ref="chart_skr04_4310" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" /> <field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5425" /> <field name="account_dest_id" ref="chart_skr04_5425" />
</record> </record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" /> <field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5420" /> <field name="account_dest_id" ref="chart_skr04_5420" />
</record> </record>
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" /> <field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" /> <field name="account_dest_id" ref="chart_skr04_5435" />
</record> </record>
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" /> <field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" /> <field name="account_dest_id" ref="chart_skr04_5430" />
</record> </record>
</data> </data>
</openerp> </openerp>

726
addons/l10n_de/account_tax_skr03.xml
View File

@ -1,368 +1,368 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="True"> <data noupdate="True">
<record model="account.tax.code.template" id="tax_code_USTVA_skr03"> <record model="account.tax.code.template" id="tax_code_USTVA_skr03">
<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field> <field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
<field name="code">USTVA</field> <field name="code">USTVA</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_B_skr03"> <record model="account.tax.code.template" id="tax_code_B_skr03">
<field name="name">Bemessungsgrundlage</field> <field name="name">Bemessungsgrundlage</field>
<field name="code">B</field> <field name="code">B</field>
<field name="parent_id" ref="tax_code_USTVA_skr03"/> <field name="parent_id" ref="tax_code_USTVA_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_83_skr03"> <record model="account.tax.code.template" id="tax_code_83_skr03">
<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field> <field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
<field name="code">83</field> <field name="code">83</field>
<field name="parent_id" ref="tax_code_USTVA_skr03"/> <field name="parent_id" ref="tax_code_USTVA_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_39_skr03"> <record model="account.tax.code.template" id="tax_code_39_skr03">
<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field> <field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
<field name="code">39</field> <field name="code">39</field>
<field name="parent_id" ref="tax_code_83_skr03"/> <field name="parent_id" ref="tax_code_83_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_VST_skr03"> <record model="account.tax.code.template" id="tax_code_VST_skr03">
<field name="name">Abziehbare Vorsteuerbeträge</field> <field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field> <field name="code">VST</field>
<field name="parent_id" ref="tax_code_83_skr03"/> <field name="parent_id" ref="tax_code_83_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_U_skr03"> <record model="account.tax.code.template" id="tax_code_U_skr03">
<field name="name">Umsatzsteuer</field> <field name="name">Umsatzsteuer</field>
<field name="code">U</field> <field name="code">U</field>
<field name="parent_id" ref="tax_code_83_skr03"/> <field name="parent_id" ref="tax_code_83_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BV_skr03"> <record model="account.tax.code.template" id="tax_code_BV_skr03">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field> <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="code">BV</field> <field name="code">BV</field>
<field name="parent_id" ref="tax_code_B_skr03"/> <field name="parent_id" ref="tax_code_B_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BU_skr03"> <record model="account.tax.code.template" id="tax_code_BU_skr03">
<field name="name">Umsatzsteuer</field> <field name="name">Umsatzsteuer</field>
<field name="code">BU</field> <field name="code">BU</field>
<field name="parent_id" ref="tax_code_B_skr03"/> <field name="parent_id" ref="tax_code_B_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV_skr03"> <record model="account.tax.code.template" id="tax_code_BRV_skr03">
<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field> <field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
<field name="code">BRV</field> <field name="code">BRV</field>
<field name="parent_id" ref="tax_code_BV_skr03"/> <field name="parent_id" ref="tax_code_BV_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS_skr03"> <record model="account.tax.code.template" id="tax_code_BAUS_skr03">
<field name="name">Einfuhren</field> <field name="name">Einfuhren</field>
<field name="code">BAUS</field> <field name="code">BAUS</field>
<field name="parent_id" ref="tax_code_BV_skr03"/> <field name="parent_id" ref="tax_code_BV_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_AST_skr03"> <record model="account.tax.code.template" id="tax_code_AST_skr03">
<field name="name">Andere Steuerbeträge</field> <field name="name">Andere Steuerbeträge</field>
<field name="code">AST</field> <field name="code">AST</field>
<field name="parent_id" ref="tax_code_83_skr03"/> <field name="parent_id" ref="tax_code_83_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_69_skr03"> <record model="account.tax.code.template" id="tax_code_69_skr03">
<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field> <field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
<field name="code">69</field> <field name="code">69</field>
<field name="parent_id" ref="tax_code_AST_skr03"/> <field name="parent_id" ref="tax_code_AST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_67_skr03"> <record model="account.tax.code.template" id="tax_code_67_skr03">
<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field> <field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_66_skr03"> <record model="account.tax.code.template" id="tax_code_66_skr03">
<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field> <field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
<field name="code">66</field> <field name="code">66</field>
<field name="parent_id" ref="tax_code_VST_skr03"/> <field name="parent_id" ref="tax_code_VST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_64_skr03"> <record model="account.tax.code.template" id="tax_code_64_skr03">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field> <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="code">64</field> <field name="code">64</field>
<field name="parent_id" ref="tax_code_VST_skr03"/> <field name="parent_id" ref="tax_code_VST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_63_skr03"> <record model="account.tax.code.template" id="tax_code_63_skr03">
<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field> <field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="code">63</field> <field name="code">63</field>
<field name="parent_id" ref="tax_code_VST_skr03"/> <field name="parent_id" ref="tax_code_VST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_62_skr03"> <record model="account.tax.code.template" id="tax_code_62_skr03">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field> <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="code">62</field> <field name="code">62</field>
<field name="parent_id" ref="tax_code_VST_skr03"/> <field name="parent_id" ref="tax_code_VST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_61_skr03"> <record model="account.tax.code.template" id="tax_code_61_skr03">
<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field> <field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="code">61</field> <field name="code">61</field>
<field name="parent_id" ref="tax_code_VST_skr03"/> <field name="parent_id" ref="tax_code_VST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_59_skr03"> <record model="account.tax.code.template" id="tax_code_59_skr03">
<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d. § 19 Ab. 1 (§ 15 Abs. 4a)</field> <field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d. § 19 Ab. 1 (§ 15 Abs. 4a)</field>
<field name="code">59</field> <field name="code">59</field>
<field name="parent_id" ref="tax_code_VST_skr03"/> <field name="parent_id" ref="tax_code_VST_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ39_skr03"> <record model="account.tax.code.template" id="tax_code_UZ39_skr03">
<field name="name">Ergänzende Angaben zu Umsätzen </field> <field name="name">Ergänzende Angaben zu Umsätzen </field>
<field name="code">UZ39</field> <field name="code">UZ39</field>
<field name="parent_id" ref="tax_code_U_skr03"/> <field name="parent_id" ref="tax_code_U_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ33_skr03"> <record model="account.tax.code.template" id="tax_code_UZ33_skr03">
<field name="name">Innergemeinschaftliche Erwerbe</field> <field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">UZ33</field> <field name="code">UZ33</field>
<field name="parent_id" ref="tax_code_U_skr03"/> <field name="parent_id" ref="tax_code_U_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ19_skr03"> <record model="account.tax.code.template" id="tax_code_UZ19_skr03">
<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field> <field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="code">UZ19</field> <field name="code">UZ19</field>
<field name="parent_id" ref="tax_code_U_skr03"/> <field name="parent_id" ref="tax_code_U_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ46_skr03"> <record model="account.tax.code.template" id="tax_code_BZ46_skr03">
<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field> <field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
<field name="code">BZ46</field> <field name="code">BZ46</field>
<field name="parent_id" ref="tax_code_BU_skr03"/> <field name="parent_id" ref="tax_code_BU_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ39_skr03"> <record model="account.tax.code.template" id="tax_code_BZ39_skr03">
<field name="name">Ergänzende Angaben zu Umsätzen</field> <field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="code">BZ39</field> <field name="code">BZ39</field>
<field name="parent_id" ref="tax_code_BU_skr03"/> <field name="parent_id" ref="tax_code_BU_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ33_skr03"> <record model="account.tax.code.template" id="tax_code_BZ33_skr03">
<field name="name">Innergemeinschaftliche Erwerbe</field> <field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">BZ33</field> <field name="code">BZ33</field>
<field name="parent_id" ref="tax_code_BU_skr03"/> <field name="parent_id" ref="tax_code_BU_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ19_skr03"> <record model="account.tax.code.template" id="tax_code_BZ19_skr03">
<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field> <field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
<field name="code">BZ19</field> <field name="code">BZ19</field>
<field name="parent_id" ref="tax_code_BU_skr03"/> <field name="parent_id" ref="tax_code_BU_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV7_skr03"> <record model="account.tax.code.template" id="tax_code_BRV7_skr03">
<field name="name">L+L zum Steuersatz von 7 %</field> <field name="name">L+L zum Steuersatz von 7 %</field>
<field name="code">BRV7</field> <field name="code">BRV7</field>
<field name="parent_id" ref="tax_code_BRV_skr03"/> <field name="parent_id" ref="tax_code_BRV_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV19_skr03"> <record model="account.tax.code.template" id="tax_code_BRV19_skr03">
<field name="name">L+L zum Steuersatz von 19 %</field> <field name="name">L+L zum Steuersatz von 19 %</field>
<field name="code">BRV19</field> <field name="code">BRV19</field>
<field name="parent_id" ref="tax_code_BRV_skr03"/> <field name="parent_id" ref="tax_code_BRV_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS7_skr03"> <record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
<field name="name">zum Steuersatz von 7 %</field> <field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field> <field name="code">BAUS7</field>
<field name="parent_id" ref="tax_code_BAUS_skr03"/> <field name="parent_id" ref="tax_code_BAUS_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS19_skr03"> <record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field> <field name="code">BAUS19</field>
<field name="parent_id" ref="tax_code_BAUS_skr03"/> <field name="parent_id" ref="tax_code_BAUS_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_84_skr03"> <record model="account.tax.code.template" id="tax_code_84_skr03">
<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field> <field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">84</field> <field name="code">84</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/> <field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_73_skr03"> <record model="account.tax.code.template" id="tax_code_73_skr03">
<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field> <field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">73</field> <field name="code">73</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/> <field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_60_skr03"> <record model="account.tax.code.template" id="tax_code_60_skr03">
<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field> <field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
<field name="code">60</field> <field name="code">60</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/> <field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_52_skr03"> <record model="account.tax.code.template" id="tax_code_52_skr03">
<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field> <field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">52</field> <field name="code">52</field>
<field name="parent_id" ref="tax_code_BZ46_skr03"/> <field name="parent_id" ref="tax_code_BZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_45_skr03"> <record model="account.tax.code.template" id="tax_code_45_skr03">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field> <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name="code">45</field> <field name="code">45</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/> <field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_42_skr03"> <record model="account.tax.code.template" id="tax_code_42_skr03">
<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field> <field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name="code">42</field> <field name="code">42</field>
<field name="parent_id" ref="tax_code_BZ39_skr03"/> <field name="parent_id" ref="tax_code_BZ39_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ46_skr03"> <record model="account.tax.code.template" id="tax_code_UZ46_skr03">
<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field> <field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">UZ46</field> <field name="code">UZ46</field>
<field name="parent_id" ref="tax_code_UZ39_skr03"/> <field name="parent_id" ref="tax_code_UZ39_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ35_skr03"> <record model="account.tax.code.template" id="tax_code_UZ35_skr03">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field> <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">UZ35</field> <field name="code">UZ35</field>
<field name="parent_id" ref="tax_code_UZ33_skr03"/> <field name="parent_id" ref="tax_code_UZ33_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ26_skr03"> <record model="account.tax.code.template" id="tax_code_UZ26_skr03">
<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field> <field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="code">UZ26</field> <field name="code">UZ26</field>
<field name="parent_id" ref="tax_code_UZ19_skr03"/> <field name="parent_id" ref="tax_code_UZ19_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ35_skr03"> <record model="account.tax.code.template" id="tax_code_BZ35_skr03">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field> <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">BZ35</field> <field name="code">BZ35</field>
<field name="parent_id" ref="tax_code_BZ33_skr03"/> <field name="parent_id" ref="tax_code_BZ33_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ34_skr03"> <record model="account.tax.code.template" id="tax_code_BZ34_skr03">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field> <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name="code">BZ34</field> <field name="code">BZ34</field>
<field name="parent_id" ref="tax_code_BZ33_skr03"/> <field name="parent_id" ref="tax_code_BZ33_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ26_skr03"> <record model="account.tax.code.template" id="tax_code_BZ26_skr03">
<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field> <field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
<field name="code">BZ26</field> <field name="code">BZ26</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/> <field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ24_skr03"> <record model="account.tax.code.template" id="tax_code_BZ24_skr03">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field> <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="code">BZ24</field> <field name="code">BZ24</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/> <field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ20_skr03"> <record model="account.tax.code.template" id="tax_code_BZ20_skr03">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field> <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="code">BZ20</field> <field name="code">BZ20</field>
<field name="parent_id" ref="tax_code_BZ19_skr03"/> <field name="parent_id" ref="tax_code_BZ19_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_98_skr03"> <record model="account.tax.code.template" id="tax_code_98_skr03">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">98</field> <field name="code">98</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/> <field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_96_skr03"> <record model="account.tax.code.template" id="tax_code_96_skr03">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field> <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
<field name="code">96</field> <field name="code">96</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/> <field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_95_skr03"> <record model="account.tax.code.template" id="tax_code_95_skr03">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">95</field> <field name="code">95</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/> <field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_94_skr03"> <record model="account.tax.code.template" id="tax_code_94_skr03">
<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field> <field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
<field name="code">94</field> <field name="code">94</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/> <field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_931_skr03"> <record model="account.tax.code.template" id="tax_code_931_skr03">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">931</field> <field name="code">931</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/> <field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_93_skr03"> <record model="account.tax.code.template" id="tax_code_93_skr03">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">93</field> <field name="code">93</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/> <field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_91_skr03"> <record model="account.tax.code.template" id="tax_code_91_skr03">
<field name="name">Erwerbe nach § 4b UStG</field> <field name="name">Erwerbe nach § 4b UStG</field>
<field name="code">91</field> <field name="code">91</field>
<field name="parent_id" ref="tax_code_BZ34_skr03"/> <field name="parent_id" ref="tax_code_BZ34_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_891_skr03"> <record model="account.tax.code.template" id="tax_code_891_skr03">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">891</field> <field name="code">891</field>
<field name="parent_id" ref="tax_code_UZ35_skr03"/> <field name="parent_id" ref="tax_code_UZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_89_skr03"> <record model="account.tax.code.template" id="tax_code_89_skr03">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">89</field> <field name="code">89</field>
<field name="parent_id" ref="tax_code_BZ35_skr03"/> <field name="parent_id" ref="tax_code_BZ35_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_861_skr03"> <record model="account.tax.code.template" id="tax_code_861_skr03">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">861</field> <field name="code">861</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/> <field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_86_skr03"> <record model="account.tax.code.template" id="tax_code_86_skr03">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">86</field> <field name="code">86</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/> <field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_85_skr03"> <record model="account.tax.code.template" id="tax_code_85_skr03">
<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field> <field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">85</field> <field name="code">85</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/> <field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_811_skr03"> <record model="account.tax.code.template" id="tax_code_811_skr03">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">811</field> <field name="code">811</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/> <field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_81_skr03"> <record model="account.tax.code.template" id="tax_code_81_skr03">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">81</field> <field name="code">81</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/> <field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_74_skr03"> <record model="account.tax.code.template" id="tax_code_74_skr03">
<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field> <field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">74</field> <field name="code">74</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/> <field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_65_skr03"> <record model="account.tax.code.template" id="tax_code_65_skr03">
<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field> <field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
<field name="code">65</field> <field name="code">65</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/> <field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_53_skr03"> <record model="account.tax.code.template" id="tax_code_53_skr03">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field> <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">53</field> <field name="code">53</field>
<field name="parent_id" ref="tax_code_UZ46_skr03"/> <field name="parent_id" ref="tax_code_UZ46_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_49_skr03"> <record model="account.tax.code.template" id="tax_code_49_skr03">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field> <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="code">49</field> <field name="code">49</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/> <field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_48_skr03"> <record model="account.tax.code.template" id="tax_code_48_skr03">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field> <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="code">48</field> <field name="code">48</field>
<field name="parent_id" ref="tax_code_BZ24_skr03"/> <field name="parent_id" ref="tax_code_BZ24_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_44_skr03"> <record model="account.tax.code.template" id="tax_code_44_skr03">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field> <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="code">44</field> <field name="code">44</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/> <field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_43_skr03"> <record model="account.tax.code.template" id="tax_code_43_skr03">
<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field> <field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="code">43</field> <field name="code">43</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/> <field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_41_skr03"> <record model="account.tax.code.template" id="tax_code_41_skr03">
<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field> <field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="code">41</field> <field name="code">41</field>
<field name="parent_id" ref="tax_code_BZ20_skr03"/> <field name="parent_id" ref="tax_code_BZ20_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_36_skr03"> <record model="account.tax.code.template" id="tax_code_36_skr03">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">36</field> <field name="code">36</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/> <field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_35_skr03"> <record model="account.tax.code.template" id="tax_code_35_skr03">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">35</field> <field name="code">35</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/> <field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ30_skr03"> <record model="account.tax.code.template" id="tax_code_UZ30_skr03">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field> <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">UZ30</field> <field name="code">UZ30</field>
<field name="parent_id" ref="tax_code_UZ26_skr03"/> <field name="parent_id" ref="tax_code_UZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ30_skr03"> <record model="account.tax.code.template" id="tax_code_BZ30_skr03">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field> <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">BZ30</field> <field name="code">BZ30</field>
<field name="parent_id" ref="tax_code_BZ26_skr03"/> <field name="parent_id" ref="tax_code_BZ26_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_80_skr03"> <record model="account.tax.code.template" id="tax_code_80_skr03">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field> <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="code">80</field> <field name="code">80</field>
<field name="parent_id" ref="tax_code_UZ30_skr03"/> <field name="parent_id" ref="tax_code_UZ30_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_77_skr03"> <record model="account.tax.code.template" id="tax_code_77_skr03">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field> <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="code">77</field> <field name="code">77</field>
<field name="parent_id" ref="tax_code_BZ30_skr03"/> <field name="parent_id" ref="tax_code_BZ30_skr03"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_76_skr03"> <record model="account.tax.code.template" id="tax_code_76_skr03">
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field> <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
<field name="code">76</field> <field name="code">76</field>
<field name="parent_id" ref="tax_code_BZ30_skr03"/> <field name="parent_id" ref="tax_code_BZ30_skr03"/>
</record> </record>
</data> </data>
</openerp> </openerp>

726
addons/l10n_de/account_tax_skr04.xml
View File

@ -1,367 +1,367 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="True"> <data noupdate="True">
<record model="account.tax.code.template" id="tax_code_USTVA_skr04"> <record model="account.tax.code.template" id="tax_code_USTVA_skr04">
<field name="name">Steuern gem. UstG SKR04 Kontenplan</field> <field name="name">Steuern gem. UstG SKR04 Kontenplan</field>
<field name="code">USTVA</field> <field name="code">USTVA</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_B_skr04"> <record model="account.tax.code.template" id="tax_code_B_skr04">
<field name="name">Bemessungsgrundlage</field> <field name="name">Bemessungsgrundlage</field>
<field name="code">B</field> <field name="code">B</field>
<field name="parent_id" ref="tax_code_USTVA_skr04"/> <field name="parent_id" ref="tax_code_USTVA_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_83_skr04"> <record model="account.tax.code.template" id="tax_code_83_skr04">
<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field> <field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name="code">83</field> <field name="code">83</field>
<field name="parent_id" ref="tax_code_USTVA_skr04"/> <field name="parent_id" ref="tax_code_USTVA_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_39_skr04"> <record model="account.tax.code.template" id="tax_code_39_skr04">
<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field> <field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
<field name="code">39</field> <field name="code">39</field>
<field name="parent_id" ref="tax_code_83_skr04"/> <field name="parent_id" ref="tax_code_83_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_VST_skr04"> <record model="account.tax.code.template" id="tax_code_VST_skr04">
<field name="name">Abziehbare Vorsteuerbeträge</field> <field name="name">Abziehbare Vorsteuerbeträge</field>
<field name="code">VST</field> <field name="code">VST</field>
<field name="parent_id" ref="tax_code_83_skr04"/> <field name="parent_id" ref="tax_code_83_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_U_skr04"> <record model="account.tax.code.template" id="tax_code_U_skr04">
<field name="name">Umsatzsteuer</field> <field name="name">Umsatzsteuer</field>
<field name="code">U</field> <field name="code">U</field>
<field name="parent_id" ref="tax_code_83_skr04"/> <field name="parent_id" ref="tax_code_83_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BV_skr04"> <record model="account.tax.code.template" id="tax_code_BV_skr04">
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field> <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
<field name="code">BV</field> <field name="code">BV</field>
<field name="parent_id" ref="tax_code_B_skr04"/> <field name="parent_id" ref="tax_code_B_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BU_skr04"> <record model="account.tax.code.template" id="tax_code_BU_skr04">
<field name="name">Umsatzsteuer</field> <field name="name">Umsatzsteuer</field>
<field name="code">BU</field> <field name="code">BU</field>
<field name="parent_id" ref="tax_code_B_skr04"/> <field name="parent_id" ref="tax_code_B_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV_skr04"> <record model="account.tax.code.template" id="tax_code_BRV_skr04">
<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field> <field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
<field name="code">BRV</field> <field name="code">BRV</field>
<field name="parent_id" ref="tax_code_BV_skr04"/> <field name="parent_id" ref="tax_code_BV_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS_skr04"> <record model="account.tax.code.template" id="tax_code_BAUS_skr04">
<field name="name">Einfuhren</field> <field name="name">Einfuhren</field>
<field name="code">BAUS</field> <field name="code">BAUS</field>
<field name="parent_id" ref="tax_code_BV_skr04"/> <field name="parent_id" ref="tax_code_BV_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_AST_skr04"> <record model="account.tax.code.template" id="tax_code_AST_skr04">
<field name="name">Andere Steuerbeträge</field> <field name="name">Andere Steuerbeträge</field>
<field name="code">AST</field> <field name="code">AST</field>
<field name="parent_id" ref="tax_code_83_skr04"/> <field name="parent_id" ref="tax_code_83_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_69_skr04"> <record model="account.tax.code.template" id="tax_code_69_skr04">
<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field> <field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
<field name="code">69</field> <field name="code">69</field>
<field name="parent_id" ref="tax_code_AST_skr04"/> <field name="parent_id" ref="tax_code_AST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_67_skr04"> <record model="account.tax.code.template" id="tax_code_67_skr04">
<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field> <field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
</record> </record>
<record model="account.tax.code.template" id="tax_code_66_skr04"> <record model="account.tax.code.template" id="tax_code_66_skr04">
<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field> <field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
<field name="code">66</field> <field name="code">66</field>
<field name="parent_id" ref="tax_code_VST_skr04"/> <field name="parent_id" ref="tax_code_VST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_64_skr04"> <record model="account.tax.code.template" id="tax_code_64_skr04">
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field> <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name="code">64</field> <field name="code">64</field>
<field name="parent_id" ref="tax_code_VST_skr04"/> <field name="parent_id" ref="tax_code_VST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_63_skr04"> <record model="account.tax.code.template" id="tax_code_63_skr04">
<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field> <field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name="code">63</field> <field name="code">63</field>
<field name="parent_id" ref="tax_code_VST_skr04"/> <field name="parent_id" ref="tax_code_VST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_62_skr04"> <record model="account.tax.code.template" id="tax_code_62_skr04">
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field> <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name="code">62</field> <field name="code">62</field>
<field name="parent_id" ref="tax_code_VST_skr04"/> <field name="parent_id" ref="tax_code_VST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_61_skr04"> <record model="account.tax.code.template" id="tax_code_61_skr04">
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field> <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name="code">61</field> <field name="code">61</field>
<field name="parent_id" ref="tax_code_VST_skr04"/> <field name="parent_id" ref="tax_code_VST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_59_skr04"> <record model="account.tax.code.template" id="tax_code_59_skr04">
<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field> <field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
<field name="code">59</field> <field name="code">59</field>
<field name="parent_id" ref="tax_code_VST_skr04"/> <field name="parent_id" ref="tax_code_VST_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ39_skr04"> <record model="account.tax.code.template" id="tax_code_UZ39_skr04">
<field name="name">Ergänzende Angaben zu Umsätzen </field> <field name="name">Ergänzende Angaben zu Umsätzen </field>
<field name="code">UZ39</field> <field name="code">UZ39</field>
<field name="parent_id" ref="tax_code_U_skr04"/> <field name="parent_id" ref="tax_code_U_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ33_skr04"> <record model="account.tax.code.template" id="tax_code_UZ33_skr04">
<field name="name">Innergemeinschaftliche Erwerbe</field> <field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">UZ33</field> <field name="code">UZ33</field>
<field name="parent_id" ref="tax_code_U_skr04"/> <field name="parent_id" ref="tax_code_U_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ19_skr04"> <record model="account.tax.code.template" id="tax_code_UZ19_skr04">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field> <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="code">UZ19</field> <field name="code">UZ19</field>
<field name="parent_id" ref="tax_code_U_skr04"/> <field name="parent_id" ref="tax_code_U_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ46_skr04"> <record model="account.tax.code.template" id="tax_code_BZ46_skr04">
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field> <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">BZ46</field> <field name="code">BZ46</field>
<field name="parent_id" ref="tax_code_BU_skr04"/> <field name="parent_id" ref="tax_code_BU_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ39_skr04"> <record model="account.tax.code.template" id="tax_code_BZ39_skr04">
<field name="name">Ergänzende Angaben zu Umsätzen</field> <field name="name">Ergänzende Angaben zu Umsätzen</field>
<field name="code">BZ39</field> <field name="code">BZ39</field>
<field name="parent_id" ref="tax_code_BU_skr04"/> <field name="parent_id" ref="tax_code_BU_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ33_skr04"> <record model="account.tax.code.template" id="tax_code_BZ33_skr04">
<field name="name">Innergemeinschaftliche Erwerbe</field> <field name="name">Innergemeinschaftliche Erwerbe</field>
<field name="code">BZ33</field> <field name="code">BZ33</field>
<field name="parent_id" ref="tax_code_BU_skr04"/> <field name="parent_id" ref="tax_code_BU_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ19_skr04"> <record model="account.tax.code.template" id="tax_code_BZ19_skr04">
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field> <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name="code">BZ19</field> <field name="code">BZ19</field>
<field name="parent_id" ref="tax_code_BU_skr04"/> <field name="parent_id" ref="tax_code_BU_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV7_skr04"> <record model="account.tax.code.template" id="tax_code_BRV7_skr04">
<field name="name">zum Steuersatz von 7 %</field> <field name="name">zum Steuersatz von 7 %</field>
<field name="code">BRV7</field> <field name="code">BRV7</field>
<field name="parent_id" ref="tax_code_BRV_skr04"/> <field name="parent_id" ref="tax_code_BRV_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BRV19_skr04"> <record model="account.tax.code.template" id="tax_code_BRV19_skr04">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">BRV19</field> <field name="code">BRV19</field>
<field name="parent_id" ref="tax_code_BRV_skr04"/> <field name="parent_id" ref="tax_code_BRV_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS7_skr04"> <record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
<field name="name">zum Steuersatz von 7 %</field> <field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field> <field name="code">BAUS7</field>
<field name="parent_id" ref="tax_code_BAUS_skr04"/> <field name="parent_id" ref="tax_code_BAUS_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BAUS19_skr04"> <record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field> <field name="code">BAUS19</field>
<field name="parent_id" ref="tax_code_BAUS_skr04"/> <field name="parent_id" ref="tax_code_BAUS_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_84_skr04"> <record model="account.tax.code.template" id="tax_code_84_skr04">
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field> <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">84</field> <field name="code">84</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/> <field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_73_skr04"> <record model="account.tax.code.template" id="tax_code_73_skr04">
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field> <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">73</field> <field name="code">73</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/> <field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_60_skr04"> <record model="account.tax.code.template" id="tax_code_60_skr04">
<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field> <field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
<field name="code">60</field> <field name="code">60</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/> <field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_52_skr04"> <record model="account.tax.code.template" id="tax_code_52_skr04">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field> <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">52</field> <field name="code">52</field>
<field name="parent_id" ref="tax_code_BZ46_skr04"/> <field name="parent_id" ref="tax_code_BZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_45_skr04"> <record model="account.tax.code.template" id="tax_code_45_skr04">
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field> <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name="code">45</field> <field name="code">45</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/> <field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_42_skr04"> <record model="account.tax.code.template" id="tax_code_42_skr04">
<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field> <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name="code">42</field> <field name="code">42</field>
<field name="parent_id" ref="tax_code_BZ39_skr04"/> <field name="parent_id" ref="tax_code_BZ39_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ46_skr04"> <record model="account.tax.code.template" id="tax_code_UZ46_skr04">
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field> <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name="code">UZ46</field> <field name="code">UZ46</field>
<field name="parent_id" ref="tax_code_UZ39_skr04"/> <field name="parent_id" ref="tax_code_UZ39_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ35_skr04"> <record model="account.tax.code.template" id="tax_code_UZ35_skr04">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field> <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">UZ35</field> <field name="code">UZ35</field>
<field name="parent_id" ref="tax_code_UZ33_skr04"/> <field name="parent_id" ref="tax_code_UZ33_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ26_skr04"> <record model="account.tax.code.template" id="tax_code_UZ26_skr04">
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field> <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name="code">UZ26</field> <field name="code">UZ26</field>
<field name="parent_id" ref="tax_code_UZ19_skr04"/> <field name="parent_id" ref="tax_code_UZ19_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ35_skr04"> <record model="account.tax.code.template" id="tax_code_BZ35_skr04">
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field> <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name="code">BZ35</field> <field name="code">BZ35</field>
<field name="parent_id" ref="tax_code_BZ33_skr04"/> <field name="parent_id" ref="tax_code_BZ33_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ34_skr04"> <record model="account.tax.code.template" id="tax_code_BZ34_skr04">
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field> <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name="code">BZ34</field> <field name="code">BZ34</field>
<field name="parent_id" ref="tax_code_BZ33_skr04"/> <field name="parent_id" ref="tax_code_BZ33_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ26_skr04"> <record model="account.tax.code.template" id="tax_code_BZ26_skr04">
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field> <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name="code">BZ26</field> <field name="code">BZ26</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/> <field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ24_skr04"> <record model="account.tax.code.template" id="tax_code_BZ24_skr04">
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field> <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name="code">BZ24</field> <field name="code">BZ24</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/> <field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ20_skr04"> <record model="account.tax.code.template" id="tax_code_BZ20_skr04">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field> <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name="code">BZ20</field> <field name="code">BZ20</field>
<field name="parent_id" ref="tax_code_BZ19_skr04"/> <field name="parent_id" ref="tax_code_BZ19_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_98_skr04"> <record model="account.tax.code.template" id="tax_code_98_skr04">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">98</field> <field name="code">98</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/> <field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_96_skr04"> <record model="account.tax.code.template" id="tax_code_96_skr04">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field> <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name="code">96</field> <field name="code">96</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/> <field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_95_skr04"> <record model="account.tax.code.template" id="tax_code_95_skr04">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">95</field> <field name="code">95</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/> <field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_94_skr04"> <record model="account.tax.code.template" id="tax_code_94_skr04">
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field> <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name="code">94</field> <field name="code">94</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/> <field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_931_skr04"> <record model="account.tax.code.template" id="tax_code_931_skr04">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">931</field> <field name="code">931</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/> <field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_93_skr04"> <record model="account.tax.code.template" id="tax_code_93_skr04">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">93</field> <field name="code">93</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/> <field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_91_skr04"> <record model="account.tax.code.template" id="tax_code_91_skr04">
<field name="name">Erwerbe nach § 4b UStG</field> <field name="name">Erwerbe nach § 4b UStG</field>
<field name="code">91</field> <field name="code">91</field>
<field name="parent_id" ref="tax_code_BZ34_skr04"/> <field name="parent_id" ref="tax_code_BZ34_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_891_skr04"> <record model="account.tax.code.template" id="tax_code_891_skr04">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">891</field> <field name="code">891</field>
<field name="parent_id" ref="tax_code_UZ35_skr04"/> <field name="parent_id" ref="tax_code_UZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_89_skr04"> <record model="account.tax.code.template" id="tax_code_89_skr04">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">89</field> <field name="code">89</field>
<field name="parent_id" ref="tax_code_BZ35_skr04"/> <field name="parent_id" ref="tax_code_BZ35_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_861_skr04"> <record model="account.tax.code.template" id="tax_code_861_skr04">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">861</field> <field name="code">861</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/> <field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_86_skr04"> <record model="account.tax.code.template" id="tax_code_86_skr04">
<field name="name">zum Steuersatz von 7%</field> <field name="name">zum Steuersatz von 7%</field>
<field name="code">86</field> <field name="code">86</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/> <field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_85_skr04"> <record model="account.tax.code.template" id="tax_code_85_skr04">
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field> <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name="code">85</field> <field name="code">85</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/> <field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_811_skr04"> <record model="account.tax.code.template" id="tax_code_811_skr04">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">811</field> <field name="code">811</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/> <field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_81_skr04"> <record model="account.tax.code.template" id="tax_code_81_skr04">
<field name="name">zum Steuersatz von 19 %</field> <field name="name">zum Steuersatz von 19 %</field>
<field name="code">81</field> <field name="code">81</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/> <field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_74_skr04"> <record model="account.tax.code.template" id="tax_code_74_skr04">
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field> <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name="code">74</field> <field name="code">74</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/> <field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_65_skr04"> <record model="account.tax.code.template" id="tax_code_65_skr04">
<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field> <field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
<field name="code">65</field> <field name="code">65</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/> <field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_53_skr04"> <record model="account.tax.code.template" id="tax_code_53_skr04">
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field> <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name="code">53</field> <field name="code">53</field>
<field name="parent_id" ref="tax_code_UZ46_skr04"/> <field name="parent_id" ref="tax_code_UZ46_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_49_skr04"> <record model="account.tax.code.template" id="tax_code_49_skr04">
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field> <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name="code">49</field> <field name="code">49</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/> <field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_48_skr04"> <record model="account.tax.code.template" id="tax_code_48_skr04">
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field> <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name="code">48</field> <field name="code">48</field>
<field name="parent_id" ref="tax_code_BZ24_skr04"/> <field name="parent_id" ref="tax_code_BZ24_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_44_skr04"> <record model="account.tax.code.template" id="tax_code_44_skr04">
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field> <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name="code">44</field> <field name="code">44</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/> <field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_43_skr04"> <record model="account.tax.code.template" id="tax_code_43_skr04">
<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field> <field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name="code">43</field> <field name="code">43</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/> <field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_41_skr04"> <record model="account.tax.code.template" id="tax_code_41_skr04">
<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field> <field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name="code">41</field> <field name="code">41</field>
<field name="parent_id" ref="tax_code_BZ20_skr04"/> <field name="parent_id" ref="tax_code_BZ20_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_36_skr04"> <record model="account.tax.code.template" id="tax_code_36_skr04">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">36</field> <field name="code">36</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/> <field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_35_skr04"> <record model="account.tax.code.template" id="tax_code_35_skr04">
<field name="name">zu anderen Steuersätzen</field> <field name="name">zu anderen Steuersätzen</field>
<field name="code">35</field> <field name="code">35</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/> <field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_UZ30_skr04"> <record model="account.tax.code.template" id="tax_code_UZ30_skr04">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field> <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">UZ30</field> <field name="code">UZ30</field>
<field name="parent_id" ref="tax_code_UZ26_skr04"/> <field name="parent_id" ref="tax_code_UZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_BZ30_skr04"> <record model="account.tax.code.template" id="tax_code_BZ30_skr04">
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field> <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name="code">BZ30</field> <field name="code">BZ30</field>
<field name="parent_id" ref="tax_code_BZ26_skr04"/> <field name="parent_id" ref="tax_code_BZ26_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_80_skr04"> <record model="account.tax.code.template" id="tax_code_80_skr04">
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field> <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name="code">80</field> <field name="code">80</field>
<field name="parent_id" ref="tax_code_UZ30_skr04"/> <field name="parent_id" ref="tax_code_UZ30_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_77_skr04"> <record model="account.tax.code.template" id="tax_code_77_skr04">
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field> <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name="code">77</field> <field name="code">77</field>
<field name="parent_id" ref="tax_code_BZ30_skr04"/> <field name="parent_id" ref="tax_code_BZ30_skr04"/>
</record> </record>
<record model="account.tax.code.template" id="tax_code_76_skr04"> <record model="account.tax.code.template" id="tax_code_76_skr04">
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field> <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name="code">76</field> <field name="code">76</field>
<field name="parent_id" ref="tax_code_BZ30_skr04"/> <field name="parent_id" ref="tax_code_BZ30_skr04"/>
</record> </record>
</data> </data>
</openerp> </openerp>

58
addons/l10n_de/account_types_skr03.xml
View File

@ -3,43 +3,43 @@
<data noupdate="True"> <data noupdate="True">
<record model="account.account.type" id="account.account_type_view"> <record model="account.account.type" id="account.account_type_view">
<field name="name">Ansicht</field> <field name="name">Ansicht</field>
<field name="code">view</field> <field name="code">view</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_income" > <record model="account.account.type" id="account.data_account_type_income" >
<field name="name">Erfolgskonten - Erlöse</field> <field name="name">Erfolgskonten - Erlöse</field>
<field name="code">income</field> <field name="code">income</field>
<field name="report_type">income</field> <field name="report_type">income</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_expense"> <record model="account.account.type" id="account.data_account_type_expense">
<field name="name">Erfolgskonten - Aufwendungen</field> <field name="name">Erfolgskonten - Aufwendungen</field>
<field name="code">expense</field> <field name="code">expense</field>
<field name="report_type">expense</field> <field name="report_type">expense</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_asset"> <record model="account.account.type" id="account.data_account_type_asset">
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field> <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
<field name="code">balance asset</field> <field name="code">balance asset</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_liability"> <record model="account.account.type" id="account.data_account_type_liability">
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field> <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
<field name="code">balance liability</field> <field name="code">balance liability</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record model="account.account.type" id="account.account_type_other"> <record model="account.account.type" id="account.account_type_other">
<field name="name">Jahresabschlusskonten u. Statistik</field> <field name="name">Jahresabschlusskonten u. Statistik</field>
<field name="code">other</field> <field name="code">other</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
</data> </data>
</openerp> </openerp>

58
addons/l10n_de/account_types_skr04.xml
View File

@ -3,43 +3,43 @@
<data noupdate="True"> <data noupdate="True">
<record model="account.account.type" id="account.account_type_view"> <record model="account.account.type" id="account.account_type_view">
<field name="name">Ansicht</field> <field name="name">Ansicht</field>
<field name="code">view</field> <field name="code">view</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_income" > <record model="account.account.type" id="account.data_account_type_income" >
<field name="name">Erfolgskonten - Erlöse</field> <field name="name">Erfolgskonten - Erlöse</field>
<field name="code">income</field> <field name="code">income</field>
<field name="report_type">income</field> <field name="report_type">income</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_expense"> <record model="account.account.type" id="account.data_account_type_expense">
<field name="name">Erfolgskonten - Aufwendungen</field> <field name="name">Erfolgskonten - Aufwendungen</field>
<field name="code">expense</field> <field name="code">expense</field>
<field name="report_type">expense</field> <field name="report_type">expense</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_asset"> <record model="account.account.type" id="account.data_account_type_asset">
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field> <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
<field name="code">balance asset</field> <field name="code">balance asset</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record model="account.account.type" id="account.data_account_type_liability"> <record model="account.account.type" id="account.data_account_type_liability">
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field> <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
<field name="code">balance liability</field> <field name="code">balance liability</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record model="account.account.type" id="account.account_type_other"> <record model="account.account.type" id="account.account_type_other">
<field name="name">Jahresabschlusskonten u. Statistik</field> <field name="name">Jahresabschlusskonten u. Statistik</field>
<field name="code">other</field> <field name="code">other</field>
<field name="close_method">none</field> <field name="close_method">none</field>
</record> </record>
</data> </data>
</openerp> </openerp>

10
addons/l10n_de/l10n_de_wizard.xml
View File

@ -1,11 +1,11 @@
<openerp> <openerp>
<data> <data>
<record id="config_call_account_template_de" model="ir.actions.todo"> <record id="config_call_account_template_de" model="ir.actions.todo">
<field name="name">Generiert Kontenplan aus Vorlage</field> <field name="name">Generiert Kontenplan aus Vorlage</field>
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field> <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>

8246
addons/l10n_ec/account_chart.xml
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56
addons/l10n_ec/account_tax_code.xml
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@ -3,41 +3,41 @@
<openerp> <openerp>
<data> <data>
<record model="account.tax.code.template" id="vat_code_tax"> <record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Tax</field> <field name="name">Tax</field>
</record> </record>
<record model="account.tax.code.template" id="vat_code_balance_net"> <record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field> <field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/> <field name="parent_id" ref="vat_code_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_due_tva"> <record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field> <field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/> <field name="parent_id" ref="vat_code_balance_net"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable"> <record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field> <field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/> <field name="parent_id" ref="vat_code_balance_net"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_net"> <record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field> <field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/> <field name="parent_id" ref="vat_code_tax"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_base_due"> <record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field> <field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/> <field name="parent_id" ref="vat_code_base_net"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_net"> <record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field> <field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/> <field name="parent_id" ref="vat_code_base_net"/>
</record> </record>
</data> </data>
</openerp> </openerp>

16
addons/l10n_ec/l10n_chart_ec_wizard.xml
View File

@ -1,14 +1,14 @@
<openerp> <openerp>
<data> <data>
<record id="config_call_account_template_ec" model="ir.actions.todo"> <record id="config_call_account_template_ec" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field> <field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field> This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/> <field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>
</record> </record>
</data> </data>
</openerp> </openerp>

20
addons/l10n_es/account_chart_pymes.xml
View File

@ -11,23 +11,23 @@
como base para los siguientes cambios: como base para los siguientes cambios:
- Se eliminan las cuentas: - Se eliminan las cuentas:
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341), (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(135), (136), (140), (146), (147), (1765), (1768), (178), (189), (135), (136), (140), (146), (147), (1765), (1768), (178), (189),
(204), (2550), (2553), (257), (204), (2550), (2553), (257),
(466), (466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531), (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(5532), (5533), (5593), (5598), (569), (58), (580), (581), (5532), (5533), (5593), (5598), (569), (58), (580), (581),
(582), (583), (584), (585), (586), (587), (588), (589), (582), (583), (584), (585), (586), (587), (588), (589),
(599), (5990), (5991), (5992), (5993), (5994), (599), (5990), (5991), (5992), (5993), (5994),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450), (643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(6457), (6630), (6631), (6632), (6633), (6457), (6630), (6631), (6632), (6633),
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957); (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero; el grupo 8 entero;
el grupo 9 entero. el grupo 9 entero.
- Cambian de nombre las cuentas: - Cambian de nombre las cuentas:
(2935), (296), (5935), (596), (7962), (7963) (2935), (296), (5935), (596), (7962), (7963)
- Se crean las cuentas: - Se crean las cuentas:
(5590), (5595), (663), (763) (5590), (5595), (663), (763)
Otros cambios: Otros cambios:

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