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divide tax rules for sale and purchase

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This commit is contained in:
Korbinian Preisler
2009-04-28 07:41:04 +02:00
parent 098ff241b5
commit 20fbcdcf81
1 changed files with 26 additions and 14 deletions
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account_de.xml
+26 -14
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@@ -10468,54 +10468,66 @@
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign">1</field>
</record>
<record model="account.tax.rule.template" id="tax_rule_non_eu">
<field name="name">Ausland</field>
<record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
<field name="name">Lieferant EU (ohne Ust-ID)</field>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_no_id">
<field name="name">EU (ohne USt-ID)</field>
<record model="account.tax.rule.template" id="tax_rule_non_eu_purchase">
<field name="name">Lieferant Ausland</field>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_vat_id">
<field name="name">EU Unternehmen (USt-ID)</field>
<record model="account.tax.rule.template" id="tax_rule_eu_vat_id_sale">
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_non_eu_sale">
<field name="name">Kunde Ausland</field>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_vat_id_purchase">
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_no_id_sale">
<field name="name">Kunde EU (ohne USt-ID)</field>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_11">
<field name="rule" ref="tax_rule_non_eu"/>
<field name="rule" ref="tax_rule_non_eu_purchase"/>
<field name="group" ref="tax_group_vst"/>
<field name="tax" ref="tax_import_19"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_10">
<field name="rule" ref="tax_rule_non_eu"/>
<field name="rule" ref="tax_rule_non_eu_sale"/>
<field name="group" ref="tax_group_ust"/>
<field name="tax" ref="tax_export"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_13">
<field name="rule" ref="tax_rule_eu_vat_id"/>
<field name="rule" ref="tax_rule_eu_vat_id_sale"/>
<field name="group" ref="tax_group_ust"/>
<field name="tax" ref="tax_eu_sale"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_12">
<field name="rule" ref="tax_rule_non_eu"/>
<field name="rule" ref="tax_rule_non_eu_purchase"/>
<field name="group" ref="tax_group_vst_reduced"/>
<field name="tax" ref="tax_import_7"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_15">
<field name="rule" ref="tax_rule_eu_vat_id"/>
<field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
<field name="group" ref="tax_group_vst_reduced"/>
<field name="tax" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_14">
<field name="rule" ref="tax_rule_eu_vat_id"/>
<field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
<field name="group" ref="tax_group_vst"/>
<field name="tax" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_17">
<field name="rule" ref="tax_rule_eu_no_id"/>
<field name="rule" ref="tax_rule_eu_no_id_purchase"/>
<field name="group" ref="tax_group_vst_reduced"/>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_16">
<field name="rule" ref="tax_rule_eu_no_id"/>
<field name="rule" ref="tax_rule_eu_no_id_purchase"/>
<field name="group" ref="tax_group_vst"/>
</record>
</data>