[ADD] l10n_at: added localization module for austria. Thanks Conexus.at
bzr revid: qdp-launchpad@openerp.com-20110523110843-0mg3ej9c0erbkp20
This commit is contained in:
Conexus.at
Quentin (OpenERP)
parent
1bb71e9ec3
commit
2797009a3e
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) conexus.at
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import account_wizard
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) conexus
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "Austria - Chart of Accounts",
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"version" : "1.0",
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"author" : "conexus.at",
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"website" : "http://www.conexus.at",
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"category" : "Localisation/Account Charts",
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"depends" : ["account_chart", 'base_vat'],
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"description": "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at. Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.",
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"demo_xml" : [],
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"update_xml" : ['account_tax_code.xml',"account_chart.xml",'account_tax.xml',"l10n_chart_at_wizard.xml"],
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"active": False,
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"installable": True
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}
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File diff suppressed because it is too large
Load Diff
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- TAX TEMPLATES -->
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<record id="tax_at_mwst_20" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Mehrwertsteuer 20%</field>
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<field name="description">20% MwSt</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart3500"/>
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<field name="account_paid_id" ref="chart3500"/>
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<field name="base_code_id" ref="tax_code_81"/>
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<field name="tax_code_id" ref="tax_code_811"/>
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<field name="ref_base_code_id" ref="tax_code_81"/>
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<field name="ref_tax_code_id" ref="tax_code_811"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax_at_mwst_10" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Mehrwertsteuer 10%</field>
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<field name="description">10% MwSt</field>
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart3500"/>
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<field name="account_paid_id" ref="chart3500"/>
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<field name="base_code_id" ref="tax_code_86"/>
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<field name="tax_code_id" ref="tax_code_861"/>
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<field name="ref_base_code_id" ref="tax_code_86"/>
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<field name="ref_tax_code_id" ref="tax_code_861"/>
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<field name="type_tax_use">sale</field>
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</record>
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<record id="tax_at_vst_20" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Vorsteuer 20%</field>
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<field name="description">20% VSt</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2500"/>
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<field name="account_paid_id" ref="chart2500"/>
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<field name="base_code_id" ref="tax_code_89"/>
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<field name="tax_code_id" ref="tax_code_891"/>
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<field name="ref_base_code_id" ref="tax_code_89"/>
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<field name="ref_tax_code_id" ref="tax_code_891"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="tax_at_vst_10" model="account.tax.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Vorsteuer 10%</field>
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<field name="description">10% VSt</field>
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2500"/>
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<field name="account_paid_id" ref="chart2500"/>
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<field name="base_code_id" ref="tax_code_93"/>
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<field name="tax_code_id" ref="tax_code_931"/>
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<field name="ref_base_code_id" ref="tax_code_93"/>
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<field name="ref_tax_code_id" ref="tax_code_931"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_import_20">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Einfuhrumsatzsteuer</field>
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<field name="description">20% EUSt</field>
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<field name="type">percent</field>
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<field name="amount">0.20</field>
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<field name="account_paid_id" ref="chart2510"/>
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<field name="base_code_id" ref="tax_code_BAUS20"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_62"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart2510"/>
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<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_62"/>
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<field name="ref_tax_sign">1</field>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_import_10">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Einfuhrumsatzsteuer</field>
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<field name="description">10% EUSt</field>
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<field name="type">percent</field>
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<field name="amount">0.10</field>
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<field name="account_paid_id" ref="chart2510"/>
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<field name="base_code_id" ref="tax_code_BAUS10"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_62"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart2510"/>
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<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_62"/>
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<field name="ref_tax_sign">1</field>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_20_purchase">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
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<field name="description">innergem. Erwerb 20%</field>
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<field name="type">percent</field>
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<field name="amount">1</field>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record model="account.tax.template" id="tax_eu_20_purchase_ust">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">20% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.20</field>
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<field name="account_paid_id" ref="chart3501"/>
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<field name="base_code_id" ref="tax_code_89"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_891"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart3501"/>
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<field name="ref_base_code_id" ref="tax_code_89"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_891"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_20_purchase"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_20_purchase_vst">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">20% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.20</field>
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<field name="account_paid_id" ref="chart2501"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_065"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart2501"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_065"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_20_purchase"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_10_purchase">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
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<field name="description">innergem. Erwerb 10%</field>
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<field name="type">percent</field>
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<field name="amount">1</field>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record model="account.tax.template" id="tax_eu_10_purchase_ust">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">10% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.10</field>
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<field name="account_paid_id" ref="chart3503"/>
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<field name="base_code_id" ref="tax_code_93"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_931"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart3503"/>
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<field name="ref_base_code_id" ref="tax_code_93"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_931"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_10_purchase"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_10_purchase_vst">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">10% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.10</field>
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<field name="account_paid_id" ref="chart2503"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_065"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart2503"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_065"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_10_purchase"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_at_mwst_20_eu">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">20% Umsatzsteuer EU Lieferung</field>
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<field name="description">20% USt EU</field>
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<field name="type">percent</field>
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<field name="amount">0.20</field>
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<field name="account_paid_id" ref="chart3510"/>
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<field name="base_code_id" ref="tax_code_81"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_811"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart3510"/>
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<field name="ref_base_code_id" ref="tax_code_81"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_code_id" ref="tax_code_811"/>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_at_mwst_10_eu">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">10% Umsatzsteuer EU Lieferung</field>
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<field name="description">10% USt EU</field>
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<field name="type">percent</field>
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<field name="amount">0.10</field>
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<field name="account_paid_id" ref="chart3511"/>
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<field name="base_code_id" ref="tax_code_86"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_861"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart3511"/>
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<field name="ref_base_code_id" ref="tax_code_86"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_code_id" ref="tax_code_861"/>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_eu_sale_at">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Steuerfreie innergem. Lieferung</field>
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<field name="description">strf. i.g.L</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="chart3500"/>
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<field name="base_code_id" ref="tax_code_41"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart3500"/>
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<field name="ref_base_code_id" ref="tax_code_41"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_export_at">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Steuerfreie Ausfuhr</field>
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<field name="description">steuerfreie Ausfuhr</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="chart3500"/>
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<field name="base_code_id" ref="tax_code_43"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart3500"/>
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<field name="ref_base_code_id" ref="tax_code_43"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
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<!-- Fiscal Position Templates -->
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<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
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<field name="chart_template_id" ref="austria_chart_template"/>
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<field name="name">Lieferant EU (ohne Ust-ID)</field>
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</record>
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<!-- Fiscal Position Tax Templates -->
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<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
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<field name="tax_dest_id" ref="tax_import_20"/>
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<field name="tax_src_id" ref="tax_at_vst_20"/>
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</record>
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<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
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<field name="tax_dest_id" ref="tax_import_10"/>
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<field name="tax_src_id" ref="tax_at_vst_10"/>
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</record>
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<!-- Fiscal Position Account Templates -->
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<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
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<field name="account_src_id" ref="chart5000" />
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<field name="account_dest_id" ref="chart5021" />
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||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
|
||||
<field name="account_src_id" ref="chart5001" />
|
||||
<field name="account_dest_id" ref="chart5020" />
|
||||
</record>
|
||||
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
|
||||
|
||||
|
||||
|
||||
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
|
||||
<field name="tax_src_id" ref="tax_at_vst_20"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
|
||||
<field name="tax_src_id" ref="tax_at_vst_10"/>
|
||||
</record>
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
||||
<field name="account_src_id" ref="chart5000" />
|
||||
<field name="account_dest_id" ref="chart5011" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
|
||||
<field name="account_src_id" ref="chart5001" />
|
||||
<field name="account_dest_id" ref="chart5010" />
|
||||
</record>
|
||||
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
|
||||
|
||||
|
||||
<!-- LIEFERANT AUSLAND -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
<field name="name">Lieferant Ausland</field>
|
||||
</record>
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
||||
<field name="tax_dest_id" ref="tax_import_20"/>
|
||||
<field name="tax_src_id" ref="tax_at_vst_20"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
||||
<field name="tax_dest_id" ref="tax_import_10"/>
|
||||
<field name="tax_src_id" ref="tax_at_vst_10"/>
|
||||
</record>
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
||||
<field name="account_src_id" ref="chart5000" />
|
||||
<field name="account_dest_id" ref="chart5021" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
|
||||
<field name="account_src_id" ref="chart5001" />
|
||||
<field name="account_dest_id" ref="chart5020" />
|
||||
</record>
|
||||
<!-- LIEFERANT AUSLAND -->
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
<field name="name">Kunde EU (ohne USt-ID)</field>
|
||||
</record>
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
||||
<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
|
||||
<field name="tax_src_id" ref="tax_at_mwst_20"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
||||
<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
|
||||
<field name="tax_src_id" ref="tax_at_mwst_10"/>
|
||||
</record>
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
||||
<field name="account_src_id" ref="chart4000" />
|
||||
<field name="account_dest_id" ref="chart4021" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
|
||||
<field name="account_src_id" ref="chart4010" />
|
||||
<field name="account_dest_id" ref="chart4020" />
|
||||
</record>
|
||||
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
|
||||
|
||||
|
||||
|
||||
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
|
||||
<field name="tax_src_id" ref="tax_at_mwst_20"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
|
||||
<field name="tax_src_id" ref="tax_at_mwst_10"/>
|
||||
</record>
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
||||
<field name="account_src_id" ref="chart4000" />
|
||||
<field name="account_dest_id" ref="chart4100" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
|
||||
<field name="account_src_id" ref="chart4010" />
|
||||
<field name="account_dest_id" ref="chart4100" />
|
||||
</record>
|
||||
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
|
||||
|
||||
|
||||
|
||||
<!-- KUNDE AUSLAND -->
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
|
||||
<field name="chart_template_id" ref="austria_chart_template"/>
|
||||
<field name="name">Kunde Ausland</field>
|
||||
</record>
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
||||
<field name="tax_dest_id" ref="tax_export_at"/>
|
||||
<field name="tax_src_id" ref="tax_at_mwst_20"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
||||
<field name="tax_dest_id" ref="tax_export_at"/>
|
||||
<field name="tax_src_id" ref="tax_at_mwst_10"/>
|
||||
</record>
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
||||
<field name="account_src_id" ref="chart4000" />
|
||||
<field name="account_dest_id" ref="chart4050" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
|
||||
<field name="account_src_id" ref="chart4010" />
|
||||
<field name="account_dest_id" ref="chart4050" />
|
||||
</record>
|
||||
<!-- KUNDE AUSLAND -->
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,207 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Steuern AT</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_B">
|
||||
<field name="name">Bemessungsgrundlage</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BV">
|
||||
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
|
||||
<field name="parent_id" ref="tax_code_B"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS">
|
||||
<field name="name">Einfuhren</field>
|
||||
<field name="parent_id" ref="tax_code_BV"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS10">
|
||||
<field name="name">Einfuhren zum Steuersatz von 10 %</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS20">
|
||||
<field name="name">Einfuhren zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_VST">
|
||||
<field name="name">Abziehbare Vorsteuerbeträge</field>
|
||||
<field name="code">VST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_62">
|
||||
<field name="name">Entrichtete Einfuhrumsatzsteuer</field>
|
||||
<field name="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_61">
|
||||
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
|
||||
<field name="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
|
||||
|
||||
<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="parent_id" ref="vat_code_tax"/>
|
||||
<field name="code">095</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_U">
|
||||
<field name="name">Steuern</field>
|
||||
<field name="code">ST</field>
|
||||
<field name="parent_id" ref="tax_code_83"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BU">
|
||||
<field name="name">Steuern</field>
|
||||
<field name="code">BMG</field>
|
||||
<field name="parent_id" ref="tax_code_B"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ19">
|
||||
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
|
||||
<field name="parent_id" ref="tax_code_U"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ19">
|
||||
<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
|
||||
<field name="parent_id" ref="tax_code_BU"/>
|
||||
<field name="code">000</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ26">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
|
||||
<field name="parent_id" ref="tax_code_UZ19"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ26">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_811">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26"/>
|
||||
<field name="code">022 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_81">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26"/>
|
||||
<field name="code">022 BMG</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_861">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26"/>
|
||||
<field name="code">029 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_86">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26"/>
|
||||
<field name="code">029 BMG</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ33">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_U"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ33">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_BU"/>
|
||||
<field name="code">070 BMG</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_UZ35">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_UZ33"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ35">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="parent_id" ref="tax_code_BZ33"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_891">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35"/>
|
||||
<field name="code">072 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_89">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35"/>
|
||||
<field name="code">072 BMG</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_931">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35"/>
|
||||
<field name="code">073 UST</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_93">
|
||||
<field name="name">zum Steuersatz von 10%</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35"/>
|
||||
<field name="code">073 BMG</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BRV">
|
||||
<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
|
||||
<field name="parent_id" ref="tax_code_BV"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BRV10">
|
||||
<field name="name">zum Steuersatz von 10 %</field>
|
||||
<field name="parent_id" ref="tax_code_BRV"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV20">
|
||||
<field name="name">zum Steuersatz von 20 %</field>
|
||||
<field name="parent_id" ref="tax_code_BRV"/>
|
||||
</record>
|
||||
|
||||
<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="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
|
||||
<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="parent_id" ref="tax_code_VST"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BZ19">
|
||||
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
|
||||
<field name="parent_id" ref="tax_code_BU"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_BZ20">
|
||||
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_43">
|
||||
<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20"/>
|
||||
<field name="code">011</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_41">
|
||||
<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20"/>
|
||||
<field name="code">017</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_code_065">
|
||||
<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
|
||||
<field name="parent_id" ref="tax_code_U"/>
|
||||
<field name="code">065</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) conexus.at
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import tools
|
||||
from osv import osv
|
||||
import addons
|
||||
|
||||
class AccountWizard_cd(osv.osv_memory):
|
||||
_inherit='wizard.multi.charts.accounts'
|
||||
|
||||
_defaults = {
|
||||
'code_digits' : 0,
|
||||
}
|
||||
|
||||
AccountWizard_cd()
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<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="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>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue