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Steuern und Steuerzuordnungen für Multicompany

develop
Ahmed Aly 2018-04-18 10:27:50 +02:00
parent 26f956a413
commit 3b2d6d5b4b
3 changed files with 100 additions and 12 deletions
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3
ext/custom-addons/dp_custom/__manifest__.py
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@ -49,7 +49,8 @@
'data/glaser_company_data.xml', 'data/glaser_company_data.xml',
'data/tz_austria_company_data.xml', 'data/tz_austria_company_data.xml',
'data/product_data.xml', 'data/product_data.xml',
'data/tax_data.xml', 'data/tz_tax_data.xml',
'data/glaser_tax_data.xml',
'data/cron_job.xml', 'data/cron_job.xml',
'views/dp_custom_views.xml', 'views/dp_custom_views.xml',
'views/res_line_views.xml', 'views/res_line_views.xml',

80
ext/custom-addons/dp_custom/data/glaser_tax_data.xml Normal file
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@ -0,0 +1,80 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="glaser_account_tax_20_mwst" model="account.tax">
<field name="name">20% MwSt.</field>
<field name="description">20% MwSt.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">20</field>
<field name="bmd_tax_code">1</field>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_tax_10_mwst" model="account.tax">
<field name="name">10% MwSt.</field>
<field name="description">10% MwSt.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="bmd_tax_code">1</field>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_tax_0_mwst" model="account.tax">
<field name="name">0% MwSt.</field>
<field name="description">0% MwSt.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="bmd_tax_code">1</field>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_tax_0_reverse_charge" model="account.tax">
<field name="name">0% Reverse Charge</field>
<field name="description">0% Rev. Chg.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="bmd_tax_code">7</field>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_tax_0_drittland" model="account.tax">
<field name="name">0% Drittland</field>
<field name="description">0% Drittland</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="bmd_tax_code">5</field>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_fiscal_position_ig_ausland" model="account.fiscal.position">
<field name="name">IG-Ausland</field>
<field name="note">Übergang der Steuerschuld auf den Leistungsempfänger gem § 19 Abs 1
UStG
</field>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_fiscal_position_tax_ig_ausland" model="account.fiscal.position.tax">
<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
<field name="tax_dest_id" search="[('name','=','0% Reverse Charge')]"/>
<field name="position_id" ref="glaser_account_fiscal_position_ig_ausland"/>
</record>
<record id="glaser_account_fiscal_position_drittland" model="account.fiscal.position">
<field name="name">Drittland</field>
<field name="note"/>
<field name="company_id" eval="ref('glaser_and_co_company')"/>
</record>
<record id="glaser_account_fiscal_position_tax_drittland" model="account.fiscal.position.tax">
<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
<field name="tax_dest_id" search="[('name','=','0% Drittland')]"/>
<field name="position_id" ref="glaser_account_fiscal_position_drittland"/>
</record>
</odoo>

29
ext/custom-addons/dp_custom/data/tax_data.xml → ext/custom-addons/dp_custom/data/tz_tax_data.xml
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@ -1,73 +1,80 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1"> <odoo noupdate="1">
<record id="account_tax_20_mwst" model="account.tax"> <record id="tz_account_tax_20_mwst" model="account.tax">
<field name="name">20% MwSt.</field> <field name="name">20% MwSt.</field>
<field name="description">20% MwSt.</field> <field name="description">20% MwSt.</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="amount">20</field> <field name="amount">20</field>
<field name="bmd_tax_code">1</field> <field name="bmd_tax_code">1</field>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_tax_10_mwst" model="account.tax"> <record id="tz_account_tax_10_mwst" model="account.tax">
<field name="name">10% MwSt.</field> <field name="name">10% MwSt.</field>
<field name="description">10% MwSt.</field> <field name="description">10% MwSt.</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="amount">10</field> <field name="amount">10</field>
<field name="bmd_tax_code">1</field> <field name="bmd_tax_code">1</field>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_tax_0_mwst" model="account.tax"> <record id="tz_account_tax_0_mwst" model="account.tax">
<field name="name">0% MwSt.</field> <field name="name">0% MwSt.</field>
<field name="description">0% MwSt.</field> <field name="description">0% MwSt.</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="bmd_tax_code">1</field> <field name="bmd_tax_code">1</field>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_tax_0_reverse_charge" model="account.tax"> <record id="tz_account_tax_0_reverse_charge" model="account.tax">
<field name="name">0% Reverse Charge</field> <field name="name">0% Reverse Charge</field>
<field name="description">0% Rev. Chg.</field> <field name="description">0% Rev. Chg.</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="bmd_tax_code">7</field> <field name="bmd_tax_code">7</field>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_tax_0_drittland" model="account.tax"> <record id="tz_account_tax_0_drittland" model="account.tax">
<field name="name">0% Drittland</field> <field name="name">0% Drittland</field>
<field name="description">0% Drittland</field> <field name="description">0% Drittland</field>
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="amount">0</field> <field name="amount">0</field>
<field name="bmd_tax_code">5</field> <field name="bmd_tax_code">5</field>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_fiscal_position_ig_ausland" model="account.fiscal.position"> <record id="tz_account_fiscal_position_ig_ausland" model="account.fiscal.position">
<field name="name">IG-Ausland</field> <field name="name">IG-Ausland</field>
<field name="note">Übergang der Steuerschuld auf den Leistungsempfänger gem § 19 Abs 1 <field name="note">Übergang der Steuerschuld auf den Leistungsempfänger gem § 19 Abs 1
UStG UStG
</field> </field>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_fiscal_position_tax_ig_ausland" model="account.fiscal.position.tax"> <record id="tz_account_fiscal_position_tax_ig_ausland" model="account.fiscal.position.tax">
<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/> <field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
<field name="tax_dest_id" search="[('name','=','0% Reverse Charge')]"/> <field name="tax_dest_id" search="[('name','=','0% Reverse Charge')]"/>
<field name="position_id" ref="account_fiscal_position_ig_ausland"/> <field name="position_id" ref="tz_account_fiscal_position_ig_ausland"/>
</record> </record>
<record id="account_fiscal_position_drittland" model="account.fiscal.position"> <record id="tz_account_fiscal_position_drittland" model="account.fiscal.position">
<field name="name">Drittland</field> <field name="name">Drittland</field>
<field name="note"/> <field name="note"/>
<field name="company_id" eval="ref('base.main_company')"/>
</record> </record>
<record id="account_fiscal_position_tax_drittland" model="account.fiscal.position.tax"> <record id="tz_account_fiscal_position_tax_drittland" model="account.fiscal.position.tax">
<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/> <field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
<field name="tax_dest_id" search="[('name','=','0% Drittland')]"/> <field name="tax_dest_id" search="[('name','=','0% Drittland')]"/>
<field name="position_id" ref="account_fiscal_position_drittland"/> <field name="position_id" ref="tz_account_fiscal_position_drittland"/>
</record> </record>
</odoo> </odoo>