diff --git a/addons/l10n_de/data/account_account_tags_data.xml b/addons/l10n_de/data/account_account_tags_data.xml index 7ee473f173a3c35b8e4beb231b24349efeb0ba9b..f5101f01521b8cef698434a1a8e10c60aafdf7dd 100644 --- a/addons/l10n_de/data/account_account_tags_data.xml +++ b/addons/l10n_de/data/account_account_tags_data.xml @@ -183,6 +183,10 @@ <field name="applicability">taxes</field> </record> + <record id="tag_de_intracom_community_delivery" model="account.account.tag"> + <field name="name">Innergemeinschaftliche Lieferung</field> + <field name="applicability">taxes</field> + </record> <record id="tag_de_intracom_community_supplies" model="account.account.tag"> <field name="name">Sonstige leistungen</field> <field name="applicability">taxes</field> diff --git a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml index 8bff10912b8df4ad497d7bb205df0e5fa5a1c88f..ff180a69d83333395dfaf6b78e5f96aacb0e8782 100644 --- a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml @@ -81,7 +81,7 @@ <field name="amount">0</field> <field name="refund_account_id" ref="account_1770"/> <field name="account_id" ref="account_1770"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41')])]"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> <field name="type_tax_use">sale</field> <field name="tax_group_id" ref="tax_group_0"/> </record> @@ -194,9 +194,8 @@ <field name="amount">19</field> <field name="refund_account_id" ref="account_1778"/> <field name="account_id" ref="account_1778"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_eu_skr03" model="account.tax.template"> @@ -207,9 +206,8 @@ <field name="amount">7</field> <field name="refund_account_id" ref="account_1777"/> <field name="account_id" ref="account_1777"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_free_eu_skr03" model="account.tax.template"> diff --git a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml index dc98514baa6ea1d2daafcdf52e4832116d579b27..ca024f9195a0c63894a5a004bbd4745e72154190 100644 --- a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml @@ -81,7 +81,7 @@ <field name="amount">0</field> <field name="refund_account_id" ref="account_3800"/> <field name="account_id" ref="account_3800"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41')])]"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> <field name="type_tax_use">sale</field> <field name="tax_group_id" ref="tax_group_0"/> </record> @@ -189,9 +189,8 @@ <field name="amount">19</field> <field name="refund_account_id" ref="account_3808"/> <field name="account_id" ref="account_3808"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_eu_skr04" model="account.tax.template"> @@ -202,9 +201,8 @@ <field name="amount">7</field> <field name="refund_account_id" ref="account_3807"/> <field name="account_id" ref="account_3807"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> <record id="tax_free_eu_skr04" model="account.tax.template">