93 lines
4.6 KiB
XML
93 lines
4.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="oss_sales_report" model="account.report">
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<field name="name">OSS Sales</field>
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<field name="name@cs">Prodej OSS</field>
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<field name="name@nl">OSS-verkopen</field>
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<field name="name@fr">Ventes OSS</field>
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<field name="name@it">Vendite sportello unico</field>
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<field name="name@de">OSS-Verkäufe</field>
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<field name="name@pl">Sprzedaż OSS</field>
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<field name="name@fi">OSS-myynti</field>
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<field name="name@lt">OSS-pardavimas</field>
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<field name="name@es">Ventas OSS</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="custom_handler_model_id" ref="model_l10n_eu_oss_sales_tax_report_handler"/>
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<field name="availability_condition">oss</field>
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<field name="column_ids">
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<record id="oss_sales_report_net" model="account.report.column">
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<field name="name">Amount excl. VAT</field>
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<field name="name@cs">Částka bez DPH</field>
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<field name="name@nl">Bedrag excl. btw</field>
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<field name="name@fr">Montant hors TVA</field>
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<field name="name@it">Importo IVA esclusa</field>
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<field name="name@de">Betrag exkl. MwSt.</field>
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<field name="name@pl">Kwota bez VAT</field>
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<field name="name@fi">Määrä ilman alv:tä</field>
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<field name="name@lt">Suma be PVM</field>
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<field name="name@es">Importe sin IVA</field>
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<field name="expression_label">net</field>
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</record>
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<record id="oss_sales_report_tax" model="account.report.column">
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<field name="name">VAT</field>
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<field name="name@cs">DPH</field>
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<field name="name@nl">Btw</field>
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<field name="name@fr">TVA</field>
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<field name="name@it">IVA</field>
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<field name="name@de">MwSt.</field>
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<field name="name@pl">VAT</field>
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<field name="name@fi">ALV</field>
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<field name="name@lt">PVM</field>
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<field name="name@es">IVA</field>
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<field name="expression_label">tax</field>
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</record>
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</field>
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</record>
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<record id="oss_imports_report" model="account.report">
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<field name="name">OSS Imports</field>
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<field name="name@cs">Importy OSS</field>
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<field name="name@nl">OSS-import</field>
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<field name="name@fr">Importations OSS</field>
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<field name="name@it">Importazioni sportello unico</field>
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<field name="name@de">OSS-Importe</field>
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<field name="name@pl">Import OSS</field>
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<field name="name@fi">OSS-tuonnit</field>
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<field name="name@lt">OSS-importai</field>
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<field name="name@es">Importaciones OSS</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="custom_handler_model_id" ref="model_l10n_eu_oss_imports_tax_report_handler"/>
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<field name="availability_condition">oss</field>
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<field name="column_ids">
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<record id="oss_imports_report_net" model="account.report.column">
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<field name="name">Amount excl. VAT</field>
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<field name="name@cs">Částka bez DPH</field>
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<field name="name@nl">Bedrag excl. btw</field>
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<field name="name@fr">Montant hors TVA</field>
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<field name="name@it">Importo IVA esclusa</field>
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<field name="name@de">Betrag exkl. MwSt.</field>
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<field name="name@pl">Kwota bez VAT</field>
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<field name="name@fi">Määrä ilman alv:tä</field>
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<field name="name@lt">Suma be PVM</field>
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<field name="name@es">Importe sin IVA</field>
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<field name="expression_label">net</field>
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</record>
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<record id="oss_imports_report_tax" model="account.report.column">
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<field name="name">VAT</field>
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<field name="name@cs">DPH</field>
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<field name="name@nl">Btw</field>
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<field name="name@fr">TVA</field>
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<field name="name@it">IVA</field>
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<field name="name@de">MwSt.</field>
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<field name="name@pl">VAT</field>
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<field name="name@fi">ALV</field>
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<field name="name@lt">PVM</field>
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<field name="name@es">IVA</field>
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<field name="expression_label">tax</field>
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</record>
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</field>
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</record>
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</odoo>
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