437 lines
26 KiB
XML
437 lines
26 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<!-- ust Codes -->
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<!-- Purchases + Input ust -->
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<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
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<field name="description">innergem. Erwerb 19%</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_19_purchase_ust_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">19% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.19</field>
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<field name="account_paid_id" ref="chart_skr04_3804"/>
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<field name="base_code_id" ref="tax_code_89_skr04"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_891_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_3804"/>
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<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
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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_skr04"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
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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_19_purchase_vst_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">19% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="chart_skr04_1404"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_61_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_1404"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
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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_7_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
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<field name="description">innergem. Erwerb 7%</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_7_purchase_ust_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">7% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.07</field>
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<field name="account_paid_id" ref="chart_skr04_3802"/>
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<field name="base_code_id" ref="tax_code_89_skr04"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_931_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_3802"/>
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<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
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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_skr04"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
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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_7_purchase_vst_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">7% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="chart_skr04_1402"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_61_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_1402"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
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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_sale_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
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<field name="description">steuerfreie innergem. Lieferung</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="chart_skr04_3800"/>
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<field name="base_code_id" ref="tax_code_41_skr04"/>
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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="chart_skr04_3800"/>
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<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
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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_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</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="chart_skr04_3800"/>
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<field name="base_code_id" ref="tax_code_43_skr04"/>
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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="chart_skr04_3800"/>
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<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
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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_import_19_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Einfuhrumsatzsteuer</field>
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<field name="description">19% EUSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="chart_skr04_1433"/>
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<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_62_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_1433"/>
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<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
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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_skr04"/>
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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_7_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Einfuhrumsatzsteuer</field>
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<field name="description">7% EUSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="chart_skr04_1433"/>
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<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_62_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_1433"/>
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<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
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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_skr04"/>
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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_not_taxable_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">nicht steuerbar</field>
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<field name="description">nicht steuerbar</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="chart_skr04_3800"/>
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<field name="base_code_id" ref="tax_code_45_skr04"/>
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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="chart_skr04_3800"/>
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<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
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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_ust_19_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Umsatzsteuer</field>
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<field name="description">19% USt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="chart_skr04_3806"/>
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<field name="base_code_id" ref="tax_code_81_skr04"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_811_skr04"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart_skr04_3806"/>
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<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
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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_skr04"/>
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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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<field name="sequence" eval="0"/>
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</record>
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<record model="account.tax.template" id="tax_ust_7_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Umsatzsteuer</field>
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<field name="description">7% USt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="chart_skr04_3801"/>
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<field name="base_code_id" ref="tax_code_86_skr04"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_861_skr04"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart_skr04_3801"/>
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<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
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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_skr04"/>
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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_vst_19_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19% Vorsteuer</field>
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<field name="description">19% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="chart_skr04_1406"/>
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<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_66_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_1406"/>
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<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
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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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<field name="sequence" eval="0"/>
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</record>
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<record model="account.tax.template" id="tax_vst_7_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">7% Vorsteuer</field>
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<field name="description">7% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="chart_skr04_1401"/>
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<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_66_skr04"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="chart_skr04_1401"/>
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<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
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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_ust_19_eu_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">19 % Umsatzsteuer EU Lieferung</field>
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<field name="description">19% USt EU</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="chart_skr04_3808"/>
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<field name="base_code_id" ref="tax_code_81_skr04"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_811_skr04"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart_skr04_3808"/>
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<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
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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_skr04"/>
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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_ust_eu_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Umsatzsteuer EU Lieferung</field>
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<field name="description">USt EU</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="chart_skr04_3807"/>
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<field name="base_code_id" ref="tax_code_86_skr04"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_861_skr04"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="chart_skr04_3807"/>
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<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
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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_skr04"/>
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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.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Lieferant EU (ohne Ust-ID)</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Lieferant Ausland</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Kunde Ausland</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
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<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
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<field name="name">Kunde EU (ohne USt-ID)</field>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
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<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
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<field name="tax_src_id" ref="tax_ust_19_skr04"/>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
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<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
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<field name="tax_src_id" ref="tax_ust_7_skr04"/>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_export_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_export_skr04"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_4400" />
|
|
<field name="account_dest_id" ref="chart_skr04_4125" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_4300" />
|
|
<field name="account_dest_id" ref="chart_skr04_4125" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_4400" />
|
|
<field name="account_dest_id" ref="chart_skr04_4120" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_4300" />
|
|
<field name="account_dest_id" ref="chart_skr04_4120" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_5400" />
|
|
<field name="account_dest_id" ref="chart_skr04_5435" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_5300" />
|
|
<field name="account_dest_id" ref="chart_skr04_5430" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_4400" />
|
|
<field name="account_dest_id" ref="chart_skr04_4315" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_4300" />
|
|
<field name="account_dest_id" ref="chart_skr04_4310" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_5400" />
|
|
<field name="account_dest_id" ref="chart_skr04_5425" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_5300" />
|
|
<field name="account_dest_id" ref="chart_skr04_5420" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_5400" />
|
|
<field name="account_dest_id" ref="chart_skr04_5435" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
|
<field name="account_src_id" ref="chart_skr04_5300" />
|
|
<field name="account_dest_id" ref="chart_skr04_5430" />
|
|
</record>
|
|
</data>
|
|
</openerp>
|