11308 lines
588 KiB
XML
11308 lines
588 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<flectra>
|
|
<data noupdate="1">
|
|
|
|
<record id="account_1327" model="account.account.template">
|
|
<field name="name">Finanzwechsel</field>
|
|
<field name="code">1327</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
</record>
|
|
|
|
<record id="l10n_de_chart_template" model="account.chart.template">
|
|
<field name="name">Deutscher Kontenplan SKR03</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="transfer_account_id" ref="account_1327"/>
|
|
</record>
|
|
|
|
<record id="account_1327" model="account.account.template">
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0010">
|
|
<field name="name">Entgeltlich erworbene Konzessionen und gewerbl. Schutzrechte</field>
|
|
<field name="code">0010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0015">
|
|
<field name="name">Konzessionen</field>
|
|
<field name="code">0015</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0020">
|
|
<field name="name">Gewerbliche Schutzrechte</field>
|
|
<field name="code">0020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0025">
|
|
<field name="name">Ähnliche Rechte und Werte</field>
|
|
<field name="code">0025</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0027">
|
|
<field name="name">EDV - Software</field>
|
|
<field name="code">0027</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0030">
|
|
<field name="name">Lizenzen an gewerblichen Schutzrechten</field>
|
|
<field name="code">0030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0035">
|
|
<field name="name">Geschäfts- oder Firmenwert</field>
|
|
<field name="code">0035</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0038">
|
|
<field name="name">Anzahlungen auf Geschäfts- oder Firmenwert</field>
|
|
<field name="code">0038</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0039">
|
|
<field name="name">Anzahlungen auf immaterielle Vermögensgegenstände </field>
|
|
<field name="code">0039</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0040">
|
|
<field name="name">Verschmelzungsmehrwert</field>
|
|
<field name="code">0040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0043">
|
|
<field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field>
|
|
<field name="code">0043</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0044">
|
|
<field name="name">EDV-Software</field>
|
|
<field name="code">0044</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0045">
|
|
<field name="name">Lizenzen und Franchiseverträge</field>
|
|
<field name="code">0045</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0046">
|
|
<field name="name">Konzessionen und gewerbliche Schutzrechte</field>
|
|
<field name="code">0046</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0047">
|
|
<field name="name">Rezepte, Verfahren, Prototypen</field>
|
|
<field name="code">0047</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0048">
|
|
<field name="name">Immaterielle Vermögensgegenstände in Entwicklung</field>
|
|
<field name="code">0048</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0050">
|
|
<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten</field>
|
|
<field name="code">0050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0060">
|
|
<field name="name">Grundstücksgleiche Rechte ohne Bauten </field>
|
|
<field name="code">0060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0065">
|
|
<field name="name">Unbebaute Grundstücke</field>
|
|
<field name="code">0065</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0070">
|
|
<field name="name">Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht)</field>
|
|
<field name="code">0070</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0075">
|
|
<field name="name">Grundstücke mit Substanzverzehr</field>
|
|
<field name="code">0075</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0079">
|
|
<field name="name">Anzahlungen auf Grundstücke u. grundstücksgleiche Rechte ohne Bauten </field>
|
|
<field name="code">0079</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0080">
|
|
<field name="name">Bauten auf eigenen Grundstücken u. grundstückgleichen Rechten </field>
|
|
<field name="code">0080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0085">
|
|
<field name="name">Grundstückswerte eigener bebauter Grundstücke </field>
|
|
<field name="code">0085</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0090">
|
|
<field name="name">Geschäftsbauten</field>
|
|
<field name="code">0090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0100">
|
|
<field name="name">Fabrikbauten</field>
|
|
<field name="code">0100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0110">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0111">
|
|
<field name="name">Außenanlagen</field>
|
|
<field name="code">0111</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0112">
|
|
<field name="name">Hof- und Wegbefestigungen</field>
|
|
<field name="code">0112</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0113">
|
|
<field name="name">Einrichtungen für Geschäfts- u. Fabrikbauten</field>
|
|
<field name="code">0113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0115">
|
|
<field name="name">Andere Bauten </field>
|
|
<field name="code">0115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0120">
|
|
<field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau </field>
|
|
<field name="code">0120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0129">
|
|
<field name="name">Anzahlungen auf Bauten eigen. Grundstücken</field>
|
|
<field name="code">0129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0140">
|
|
<field name="name">Wohnbauten</field>
|
|
<field name="code">0140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0145">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0146">
|
|
<field name="name">Außenanlagen </field>
|
|
<field name="code">0146</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0147">
|
|
<field name="name">Hof- und Wegebefestigungen </field>
|
|
<field name="code">0147</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0148">
|
|
<field name="name">Einrichtungen für Wohnbauten </field>
|
|
<field name="code">0148</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0149">
|
|
<field name="name">Gebäudeteil des häuslichen Arbeitszimmers</field>
|
|
<field name="code">0149</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0150">
|
|
<field name="name">Wohnbauten im Bau</field>
|
|
<field name="code">0150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0159">
|
|
<field name="name">Anzahlungen auf Wohnbauten auf eigenen Grundstücken</field>
|
|
<field name="code">0159</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0160">
|
|
<field name="name">Bauten auf fremden Grundstücken </field>
|
|
<field name="code">0160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0165">
|
|
<field name="name">Geschäftsbauten </field>
|
|
<field name="code">0165</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0170">
|
|
<field name="name">Fabrikbauten</field>
|
|
<field name="code">0170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0175">
|
|
<field name="name">Garagen </field>
|
|
<field name="code">0175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0176">
|
|
<field name="name">Außenanlagen </field>
|
|
<field name="code">0176</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0177">
|
|
<field name="name">Hof- und Wegebefestigungen </field>
|
|
<field name="code">0177</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0178">
|
|
<field name="name">Einrichtung Fabrik- und Geschäftsbauten </field>
|
|
<field name="code">0178</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0179">
|
|
<field name="name">Andere Bauten </field>
|
|
<field name="code">0179</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0180">
|
|
<field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau </field>
|
|
<field name="code">0180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0189">
|
|
<field name="name">Anzahlung auf Bauten auf fremden Grundstücken</field>
|
|
<field name="code">0189</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0190">
|
|
<field name="name">Wohnbauten</field>
|
|
<field name="code">0190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0191">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0191</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0192">
|
|
<field name="name">Außenanlagen </field>
|
|
<field name="code">0192</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0193">
|
|
<field name="name">Hof- und Wegebefestigungen </field>
|
|
<field name="code">0193</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0194">
|
|
<field name="name">Einrichtungen für Wohnbauten </field>
|
|
<field name="code">0194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0195">
|
|
<field name="name">Wohnbauten im Bau </field>
|
|
<field name="code">0195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0199">
|
|
<field name="name">Anzahlungen auf Wohnbauten auf fremden Grundstücken </field>
|
|
<field name="code">0199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0200">
|
|
<field name="name">Technische Anlagen und Maschinen</field>
|
|
<field name="code">0200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0210">
|
|
<field name="name">Maschinen</field>
|
|
<field name="code">0210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0220">
|
|
<field name="name">Maschinengebundene Werkzeuge</field>
|
|
<field name="code">0220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0240">
|
|
<field name="name">Technische Anlagen</field>
|
|
<field name="code">0240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0260">
|
|
<field name="name">Transportanlagen und Ähnliches</field>
|
|
<field name="code">0260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0280">
|
|
<field name="name">Betriebsvorrichtungen</field>
|
|
<field name="code">0280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0290">
|
|
<field name="name">Technische Anlagen und Maschinen im Bau</field>
|
|
<field name="code">0290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0299">
|
|
<field name="name">Anzahlungen auf technische Anlagen</field>
|
|
<field name="code">0299</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0300">
|
|
<field name="name">Betriebs- und Geschäftsausstattung</field>
|
|
<field name="code">0300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0310">
|
|
<field name="name">Andere Anlagen</field>
|
|
<field name="code">0310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0320">
|
|
<field name="name">Pkw</field>
|
|
<field name="code">0320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0350">
|
|
<field name="name">Lkw</field>
|
|
<field name="code">0350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0380">
|
|
<field name="name">Sonstige Transportmittel</field>
|
|
<field name="code">0380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0400">
|
|
<field name="name">Betriebsausstattung</field>
|
|
<field name="code">0400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0410">
|
|
<field name="name">Geschäftsausstattung</field>
|
|
<field name="code">0410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0420">
|
|
<field name="name">Büroeinrichtung</field>
|
|
<field name="code">0420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0430">
|
|
<field name="name">Ladeneinrichtung</field>
|
|
<field name="code">0430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0440">
|
|
<field name="name">Werkzeuge</field>
|
|
<field name="code">0440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0450">
|
|
<field name="name">Einbauten</field>
|
|
<field name="code">0450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0460">
|
|
<field name="name">Gerüst- und Schalungsmaterial</field>
|
|
<field name="code">0460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0480">
|
|
<field name="name">Geringwertige Wirtschaftsgüter</field>
|
|
<field name="code">0480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0485">
|
|
<field name="name">Geringwertige Wirtschaftsgüter Sammelposten</field>
|
|
<field name="code">0485</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0490">
|
|
<field name="name">Sonstige Betriebs- und Geschäftsausstattung</field>
|
|
<field name="code">0490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0498">
|
|
<field name="name">Betriebs- und Geschäftsausstattung im Bau</field>
|
|
<field name="code">0498</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0499">
|
|
<field name="name">Anzahlung Betriebs- u. Geschäftsausstattung </field>
|
|
<field name="code">0499</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0500">
|
|
<field name="name">Anteile an verbundenen Unternehmen</field>
|
|
<field name="code">0500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0501">
|
|
<field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field>
|
|
<field name="code">0501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0502">
|
|
<field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field>
|
|
<field name="code">0502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0503">
|
|
<field name="name">Anteile an herrschender Gesellschaft, Kapitalgesellschaften</field>
|
|
<field name="code">0503</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0504">
|
|
<field name="name">Anteile an herrschender Gesellschaft </field>
|
|
<field name="code">0504</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0505">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen </field>
|
|
<field name="code">0505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0506">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field>
|
|
<field name="code">0506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0507">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field>
|
|
<field name="code">0507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0508">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field>
|
|
<field name="code">0508</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0509">
|
|
<field name="name">Anteile an herrschender Gesellschaft, Personenlgesellschaften</field>
|
|
<field name="code">0509</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0510">
|
|
<field name="name">Beteiligungen</field>
|
|
<field name="code">0510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0513">
|
|
<field name="name">Typisch stille Beteiligungen </field>
|
|
<field name="code">0513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0516">
|
|
<field name="name">Atypisch stille Beteiligungen </field>
|
|
<field name="code">0516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0517">
|
|
<field name="name">Beteiligungen an Kapitalgesellschaften </field>
|
|
<field name="code">0517</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0518">
|
|
<field name="name">Beteiligungen an Personengesellschaften </field>
|
|
<field name="code">0518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0519">
|
|
<field name="name">Beteiligung einer GmbH and Co.KG an einer Komplementär GmbH</field>
|
|
<field name="code">0519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0520">
|
|
<field name="name">Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
|
|
<field name="code">0520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0523">
|
|
<field name="name">Ausleihungen an Unternehmen mit Beteiligungsverhältnis, Personengesellschaften</field>
|
|
<field name="code">0523</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0524">
|
|
<field name="name">Ausleihungen an Unternehmen mit Beteiligungsverhältnis, Kapitalgesellschaften</field>
|
|
<field name="code">0524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0525">
|
|
<field name="name">Wertpapiere des Anlagevermögens</field>
|
|
<field name="code">0525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0530">
|
|
<field name="name">Wertpapiere mit Gewinnbeteiligungsansprüchen</field>
|
|
<field name="code">0530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0535">
|
|
<field name="name">Festverzinsliche Wertpapiere</field>
|
|
<field name="code">0535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0540">
|
|
<field name="name">Sonstige Ausleihungen</field>
|
|
<field name="code">0540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0550">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">0550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0570">
|
|
<field name="name">Genossenschaftsanteile zum langfristigen Verbleib</field>
|
|
<field name="code">0570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0580">
|
|
<field name="name">Ausleihungen an Gesellschafter </field>
|
|
<field name="code">0580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0582">
|
|
<field name="name">Ausleihungen an GmbH-Gesellschafter</field>
|
|
<field name="code">0582</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0583">
|
|
<field name="name">Ausleihungen an stille Gesellschafter</field>
|
|
<field name="code">0583</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0584">
|
|
<field name="name">Ausleihungen an persönlich haftende Gesellschafter</field>
|
|
<field name="code">0584</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0586">
|
|
<field name="name">Ausleihungen an Kommanditisten</field>
|
|
<field name="code">0586</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0590">
|
|
<field name="name">Ausleihungen an nahe stehende Personen </field>
|
|
<field name="code">0590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0600">
|
|
<field name="name">Anleihen nicht konvertibel </field>
|
|
<field name="code">0600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0601">
|
|
<field name="name">Anleihen nicht konvertibel bis 1 Jahr </field>
|
|
<field name="code">0601</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0605">
|
|
<field name="name">Anleihen nicht konvertibel 1 bis 5 Jahre</field>
|
|
<field name="code">0605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0610">
|
|
<field name="name">Anleihen nicht konvertibel größer 5 Jahre</field>
|
|
<field name="code">0610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0615">
|
|
<field name="name">Anleihen konvertibel </field>
|
|
<field name="code">0615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0616">
|
|
<field name="name">Anleihen konvertibel - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">0616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0620">
|
|
<field name="name">Anleihen konvertibel - Restlaufzeit 1 bis 5 Jahre </field>
|
|
<field name="code">0620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0625">
|
|
<field name="name">Anleihen konvertibel - Restlaufzeit größer 5 Jahre </field>
|
|
<field name="code">0625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0630">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten</field>
|
|
<field name="code">0630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0631">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr</field>
|
|
<field name="code">0631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0640">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">0640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0650">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">0650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0660">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen </field>
|
|
<field name="code">0660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0661">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinst.a.Teilzahlungsvertr. bis 1 Jahr </field>
|
|
<field name="code">0661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0670">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinst.a.Teilzahlungsvertr. 1 bis 5 Jahre </field>
|
|
<field name="code">0670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0680">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinst.a.Teilzahlungsvertr. größer 5 Jahre </field>
|
|
<field name="code">0680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0700">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen </field>
|
|
<field name="code">0700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0701">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen bis 1 Jahr </field>
|
|
<field name="code">0701</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0705">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen 1 bis 5 Jahre</field>
|
|
<field name="code">0705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0710">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen größer 5 Jahre</field>
|
|
<field name="code">0710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0715">
|
|
<field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis</field>
|
|
<field name="code">0715</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0716">
|
|
<field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis b. 1 Jahr </field>
|
|
<field name="code">0716</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0720">
|
|
<field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis 1- 5 J.</field>
|
|
<field name="code">0720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0725">
|
|
<field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis gr. 5 J.</field>
|
|
<field name="code">0725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0730">
|
|
<field name="name">Verbindlichkeiten gegenüber Gesellschaftern</field>
|
|
<field name="code">0730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0731">
|
|
<field name="name">Verbindlichkeiten gegenüber Gesellschaftern bis 1 Jahr</field>
|
|
<field name="code">0731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0740">
|
|
<field name="name">Verbindlichkeiten gegenüber Gesellschaftern 1 bis 5 Jahre</field>
|
|
<field name="code">0740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0750">
|
|
<field name="name">Verbindlichkeiten gegenüber Gesellschaftern größer 5 Jahre</field>
|
|
<field name="code">0750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0755">
|
|
<field name="name">Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen</field>
|
|
<field name="code">0755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0760">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter</field>
|
|
<field name="code">0760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0761">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">0761</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0764">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre </field>
|
|
<field name="code">0764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0767">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre </field>
|
|
<field name="code">0767</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0770">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter</field>
|
|
<field name="code">0770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0771">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">0771</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0774">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">0774</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0777">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">0777</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0780">
|
|
<field name="name">Partiarische Darlehen </field>
|
|
<field name="code">0780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0781">
|
|
<field name="name">Partiarische Darlehen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">0781</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0784">
|
|
<field name="name">Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">0784</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0787">
|
|
<field name="name">Partiarische Darlehen - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">0787</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0800">
|
|
<field name="name">Gezeichnetes Kapital</field>
|
|
<field name="code">0800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0809">
|
|
<field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field>
|
|
<field name="code">0809</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0819">
|
|
<field name="name">Erworbene eigene Anteile</field>
|
|
<field name="code">0819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0820">
|
|
<field name="name">Ausstehende Einlagen nicht eingefordert</field>
|
|
<field name="code">0820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0830">
|
|
<field name="name">Ausstehende Einlage eingefordert</field>
|
|
<field name="code">0830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0839">
|
|
<field name="name">Nachschüsse (Forderungen, Gegenkonto 0845)</field>
|
|
<field name="code">0839</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0840">
|
|
<field name="name">Kapitalrücklage </field>
|
|
<field name="code">0840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0841">
|
|
<field name="name">Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag </field>
|
|
<field name="code">0841</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0842">
|
|
<field name="name">Kapitalrücklage / Ausgabe Schuldverschreibungen</field>
|
|
<field name="code">0842</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0843">
|
|
<field name="name">Kapitalrücklage gg. Vorzugsgewährung</field>
|
|
<field name="code">0843</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0844">
|
|
<field name="name">Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital </field>
|
|
<field name="code">0844</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0845">
|
|
<field name="name">Nachschusskapital (Gegenkonto 0839)</field>
|
|
<field name="code">0845</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0846">
|
|
<field name="name">Gesetzliche Rücklage </field>
|
|
<field name="code">0846</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0848">
|
|
<field name="name">Gewinnrücklagen aus Erwerb eigener Anteile</field>
|
|
<field name="code">0848</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0849">
|
|
<field name="name">Rücklage f. Anteile an herrschendem o. mehrh. bet. Unternehmen</field>
|
|
<field name="code">0849</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0851">
|
|
<field name="name">Satzungsmäßige Rücklagen </field>
|
|
<field name="code">0851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0853">
|
|
<field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field>
|
|
<field name="code">0853</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0854">
|
|
<field name="name">Gewinnrücklagen aus Übergangsvorschr. BilMoG (Zuschr. Sachanlageverm.)</field>
|
|
<field name="code">0854</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0855">
|
|
<field name="name">Andere Gewinnrücklagen </field>
|
|
<field name="code">0855</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0856">
|
|
<field name="name">Eigenkapitalanteil von Wertaufholungen </field>
|
|
<field name="code">0856</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0857">
|
|
<field name="name">Gewinnrücklagen aus Übergangsvorschr. BilMoG (Zuschr. Finanzanlageverm.)</field>
|
|
<field name="code">0857</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0858">
|
|
<field name="name">Gewinnrücklagen aus Übergangsvorschr. BilMoG (Auflösg. SoPo mit Rückl.Ant.)</field>
|
|
<field name="code">0858</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0859">
|
|
<field name="name">Latente Steuern (Gewinnrückl. Haben) a. erfolgsneutr. Verrechnungen </field>
|
|
<field name="code">0859</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0860">
|
|
<field name="name">Gewinnvortrag vor Verwendung</field>
|
|
<field name="code">0860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0868">
|
|
<field name="name">Verlustvortrag vor Verwendung</field>
|
|
<field name="code">0868</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0869">
|
|
<field name="name">Vortrag auf neue Rechnung (Bilanz) </field>
|
|
<field name="code">0869</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0870">
|
|
<field name="name">Festkapital</field>
|
|
<field name="code">0870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0880">
|
|
<field name="name">Variables Kapital</field>
|
|
<field name="code">0880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0890">
|
|
<field name="name">Gesellschafter-Darlehen </field>
|
|
<field name="code">0890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0900">
|
|
<field name="name">Kommandit-Kapital</field>
|
|
<field name="code">0900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0910">
|
|
<field name="name">Verlustausgleich</field>
|
|
<field name="code">0910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0920">
|
|
<field name="name">Gesellschafter-Darlehen </field>
|
|
<field name="code">0920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0930">
|
|
<field name="name">Sonderposten mit Rücklageanteil, steuerfreie Rücklagen </field>
|
|
<field name="code">0930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0931">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 6b EStG</field>
|
|
<field name="code">0931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0932">
|
|
<field name="name">Sonderposten mit Rücklageanteil EStR R 6.6</field>
|
|
<field name="code">0932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0939">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field>
|
|
<field name="code">0939</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0940">
|
|
<field name="name">Sonderposten mit Rücklageanteil, Sonderabschreibungen </field>
|
|
<field name="code">0940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0943">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n. F.</field>
|
|
<field name="code">0943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0945">
|
|
<field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field>
|
|
<field name="code">0945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0946">
|
|
<field name="name">Rücklagen für Zuschüsse</field>
|
|
<field name="code">0946</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0947">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG</field>
|
|
<field name="code">0947</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0949">
|
|
<field name="name">Sonderposten für Zuschüsse und Zulagen </field>
|
|
<field name="code">0949</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0950">
|
|
<field name="name">Pensions- und ähnliche Rückstellungen</field>
|
|
<field name="code">0950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0951">
|
|
<field name="name">Pensions- und ähnliche Rückstellungen nach § 246 Abs. 2 HGB</field>
|
|
<field name="code">0951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0952">
|
|
<field name="name">Pensions- und ähnl. Rückst. geg. Gesellschaftern (10% Beteiligung am Kap.)</field>
|
|
<field name="code">0952</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0953">
|
|
<field name="name">Rückstellungen für Direktzusagen</field>
|
|
<field name="code">0953</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0954">
|
|
<field name="name">Rückstellungen für Zuschussverpfl. für Pensionskassen und Lebensvers.</field>
|
|
<field name="code">0954</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0955">
|
|
<field name="name">Steuerrückstellungen</field>
|
|
<field name="code">0955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0956">
|
|
<field name="name">Gewerbesteuerrückstellung, § 4 Abs. 5b EStG</field>
|
|
<field name="code">0956</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0957">
|
|
<field name="name">Gewerbesteuerrückstellung</field>
|
|
<field name="code">0957</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0961">
|
|
<field name="name">Urlaubsrückstellungen</field>
|
|
<field name="code">0961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0962">
|
|
<field name="name">Steuerrückstellung aus Steuerstundung (BStBK)</field>
|
|
<field name="code">0962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0963">
|
|
<field name="name">Körperschaftsteuerrückstellung</field>
|
|
<field name="code">0963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0964">
|
|
<field name="name">Rückstellungen für mit der Altersversorgung vergleichbare Verpflichtung</field>
|
|
<field name="code">0964</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0967">
|
|
<field name="name">Rückstellungen für Altersversorgung vergleichb. Verpfl. §246 Abs.2 HGB</field>
|
|
<field name="code">0967</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0968">
|
|
<field name="name">Passive latente Steuern</field>
|
|
<field name="code">0968</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_F'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0969">
|
|
<field name="name">Rückstellung für latente Steuern </field>
|
|
<field name="code">0969</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0970">
|
|
<field name="name">Sonstige Rückstellungen</field>
|
|
<field name="code">0970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0971">
|
|
<field name="name">Rückstellungen Instandhaltung bis 3 M</field>
|
|
<field name="code">0971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0973">
|
|
<field name="name">Rückstellungen für Abraum- und Abfallbeseitigung</field>
|
|
<field name="code">0973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0974">
|
|
<field name="name">Rückstellungen für Gewährleistungen</field>
|
|
<field name="code">0974</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0976">
|
|
<field name="name">Rückstellungen für drohende Verluste</field>
|
|
<field name="code">0976</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0977">
|
|
<field name="name">Rückstellungen für Abschluss- und Prüfungskosten</field>
|
|
<field name="code">0977</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0978">
|
|
<field name="name">Aufwandsrückstellungen (§249 Abs. 2 HGB)</field>
|
|
<field name="code">0978</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0979">
|
|
<field name="name">Rückstellungen für Umweltschutz</field>
|
|
<field name="code">0979</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0980">
|
|
<field name="name">Aktive Rechnungsabgrenzung</field>
|
|
<field name="code">0980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0983">
|
|
<field name="name">Aktive latente Steuern </field>
|
|
<field name="code">0983</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_D'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0984">
|
|
<field name="name">Aufwand Zölle und Verbrauchsteuern</field>
|
|
<field name="code">0984</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0985">
|
|
<field name="name">Aufwand Umsatzsteuer auf Anzahlungen </field>
|
|
<field name="code">0985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0986">
|
|
<field name="name">Damnum / Disagio</field>
|
|
<field name="code">0986</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0987">
|
|
<field name="name">Rechnungsabgr.Posten (Gewinnrücklage Soll) a. erfolgsneutr. Verr.</field>
|
|
<field name="code">0987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0988">
|
|
<field name="name">Latente Steuern (Gewinnrückl. Soll) aus erfolgsneutr. Verr.</field>
|
|
<field name="code">0988</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0990">
|
|
<field name="name">Passive Rechnungsabgrenzung</field>
|
|
<field name="code">0990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_E'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0996">
|
|
<field name="name">Pauschalwertberichtigung Forderungen bis 1 Jahr </field>
|
|
<field name="code">0996</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0997">
|
|
<field name="name">Pauschalwertberichtigung Forderungen größer 1 Jahr </field>
|
|
<field name="code">0997</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0998">
|
|
<field name="name">Einzelwertberichtigung Forderungen bis 1 Jahr </field>
|
|
<field name="code">0998</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0999">
|
|
<field name="name">Einzelwertberichtigung Forderungen größer 1 Jahr </field>
|
|
<field name="code">0999</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1010">
|
|
<field name="name">Nebenkasse 1</field>
|
|
<field name="code">1010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1020">
|
|
<field name="name">Nebenkasse 2</field>
|
|
<field name="code">1020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1100">
|
|
<field name="name">Bank (Postbank)</field>
|
|
<field name="code">1100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1110">
|
|
<field name="name">Bank (Postbank 1)</field>
|
|
<field name="code">1110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1120">
|
|
<field name="name">Bank (Postbank 2)</field>
|
|
<field name="code">1120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1130">
|
|
<field name="name">Bank (Postbank 3)</field>
|
|
<field name="code">1130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1190">
|
|
<field name="name">LZB-Guthaben </field>
|
|
<field name="code">1190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1195">
|
|
<field name="name">Bundesbankguthaben </field>
|
|
<field name="code">1195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1210">
|
|
<field name="name">Bank 1</field>
|
|
<field name="code">1210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1220">
|
|
<field name="name">Bank 2</field>
|
|
<field name="code">1220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1230">
|
|
<field name="name">Bank 3</field>
|
|
<field name="code">1230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1240">
|
|
<field name="name">Bank 4</field>
|
|
<field name="code">1240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1250">
|
|
<field name="name">Bank 5</field>
|
|
<field name="code">1250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1290">
|
|
<field name="name">Finanzmittelanlagen kurzfr. Disposition </field>
|
|
<field name="code">1290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1300">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen</field>
|
|
<field name="code">1300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1301">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen bis 1 Jahr </field>
|
|
<field name="code">1301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1302">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen größer 1 Jahr </field>
|
|
<field name="code">1302</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1305">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen bundesbankfähig </field>
|
|
<field name="code">1305</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1310">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen </field>
|
|
<field name="code">1310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1311">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr</field>
|
|
<field name="code">1311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1312">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr</field>
|
|
<field name="code">1312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1315">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen bundesbankfähig </field>
|
|
<field name="code">1315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1320">
|
|
<field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis</field>
|
|
<field name="code">1320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1321">
|
|
<field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis bis 1 Jahr </field>
|
|
<field name="code">1321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1322">
|
|
<field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis größer 1 Jahr </field>
|
|
<field name="code">1322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1325">
|
|
<field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis bundesbankfähig</field>
|
|
<field name="code">1325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1329">
|
|
<field name="name">Andere Wertpapiere mit unwesentlichen Wertschwankungen</field>
|
|
<field name="code">1329</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1330">
|
|
<field name="name">Schecks</field>
|
|
<field name="code">1330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1340">
|
|
<field name="name">Anteile an verbundenen Unternehmen (Umlaufvermögen)</field>
|
|
<field name="code">1340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1344">
|
|
<field name="name">Anteile an herrschender Gesellschaft </field>
|
|
<field name="code">1344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1348">
|
|
<field name="name">Sonstige Wertpapiere</field>
|
|
<field name="code">1348</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1349">
|
|
<field name="name">Wertpapieranlagen kurzfristige Disposition </field>
|
|
<field name="code">1349</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1350">
|
|
<field name="name">GmbH-Anteile zum kurzfristigen Verbleib </field>
|
|
<field name="code">1350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1352">
|
|
<field name="name">Genossenschafts-Anteile zum kurzfristigen Verbleib </field>
|
|
<field name="code">1352</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1353">
|
|
<field name="name">Vermögensgegenstände mit der Altersversorgung vergleichbare Verpflichtungen</field>
|
|
<field name="code">1353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1354">
|
|
<field name="name">Verm.gegenstände mit der Altersversorgung vergleichb. Verpf. §246 Abs.2 HGB</field>
|
|
<field name="code">1354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1355">
|
|
<field name="name">Ansprüche aus Rückdeckungsversicherung</field>
|
|
<field name="code">1355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1356">
|
|
<field name="name">Vermögensgegenst. z. Erfüllung v. Pensionsrückst. u. ähnl. Verpfl.</field>
|
|
<field name="code">1356</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1357">
|
|
<field name="name">Vermögensgeg. z. Saldierung m. Pensionsrückst. u. ä., § 246 Abs. 2 HGB</field>
|
|
<field name="code">1357</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1360">
|
|
<field name="name">Geldtransit</field>
|
|
<field name="code">1360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1370">
|
|
<field name="name">Gewinnermittlung § 4/3 EStG ergebniswirksam </field>
|
|
<field name="code">1370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1371">
|
|
<field name="name">Gewinnermittlung § 4/3 EStG nicht ergebniswirksam </field>
|
|
<field name="code">1371</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1373">
|
|
<field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter</field>
|
|
<field name="code">1373</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1374">
|
|
<field name="name">Forderungen gegen Kommanditisten und atyp. stille Gesellschafter bis 1 Jahr</field>
|
|
<field name="code">1374</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1375">
|
|
<field name="name">Forderungen gegen Kommanditisten und atyp. stille Gesellschafter größer 1 Jahr</field>
|
|
<field name="code">1375</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1376">
|
|
<field name="name">Forderungen gegen typisch stille Gesellschafter</field>
|
|
<field name="code">1376</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1377">
|
|
<field name="name">Forderungen gegen typisch stille Gesellschafter bis 1 Jahr</field>
|
|
<field name="code">1377</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1378">
|
|
<field name="name">Forderungen gegen typisch stille Gesellschafter größer 1 Jahr</field>
|
|
<field name="code">1378</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1380">
|
|
<field name="name">Überleitungskonto Kostenstelle</field>
|
|
<field name="code">1380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1381">
|
|
<field name="name">Forderungen gegen GmbH-Gesellschafter</field>
|
|
<field name="code">1381</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1382">
|
|
<field name="name">Forderungen gegen GmbH-Gesellschafter bis 1 Jahr</field>
|
|
<field name="code">1382</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1383">
|
|
<field name="name">Forderungen gegen GmbH-Gesellschafter größer 1 Jahr</field>
|
|
<field name="code">1383</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1385">
|
|
<field name="name">Forderungen gegen persönlich haftende Gesellschafter</field>
|
|
<field name="code">1385</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1386">
|
|
<field name="name">Forderungen gegen persönlich haftende Gesellschafter bis 1 Jahr</field>
|
|
<field name="code">1386</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1387">
|
|
<field name="name">Forderungen gegen persönlich haftende Gesellschafter größer 1 Jahr</field>
|
|
<field name="code">1387</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1390">
|
|
<field name="name">Verrechnung Ist-Versteuerung</field>
|
|
<field name="code">1390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1400">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen</field>
|
|
<field name="code">1400</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1410">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</field>
|
|
<field name="code">1410</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1445">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen allgemeiner Steuersatz</field>
|
|
<field name="code">1445</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1446">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen ermäßigter Steuersatz</field>
|
|
<field name="code">1446</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1447">
|
|
<field name="name">Forderungen aus stfr., n. steuerbaren Lieferungen und Leistungen</field>
|
|
<field name="code">1447</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1448">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gemäß § 24 UStG</field>
|
|
<field name="code">1448</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1450">
|
|
<field name="name">Forderungen nach § 11 EStG für § 4/3 EStG</field>
|
|
<field name="code">1450</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1451">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen bis 1 Jahr </field>
|
|
<field name="code">1451</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1455">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen größer 1 Jahr </field>
|
|
<field name="code">1455</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1460">
|
|
<field name="name">Zweifelhafte Forderungen</field>
|
|
<field name="code">1460</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1461">
|
|
<field name="name">Zweifelhafte Forderungen bis 1 Jahr </field>
|
|
<field name="code">1461</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1465">
|
|
<field name="name">Zweifelhafte Forderungen größer 1 Jahr </field>
|
|
<field name="code">1465</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1470">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg. verbundene Unternehmen</field>
|
|
<field name="code">1470</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1471">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg.verbund. UN bis 1 Jahr</field>
|
|
<field name="code">1471</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1475">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg.verbund. UN größer 1 Jahr</field>
|
|
<field name="code">1475</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1478">
|
|
<field name="name">Wertberichtigung Forderungen gg. verbundene Unternehmen (b. 1J) </field>
|
|
<field name="code">1478</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1479">
|
|
<field name="name">Wertberichtigung Forderungen gg. verbundene Unternehmen (g. 1J)</field>
|
|
<field name="code">1479</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1480">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg. UN m. Beteiligungsverh.</field>
|
|
<field name="code">1480</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1481">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg. UN m. Beteiligg.verh. bis 1J</field>
|
|
<field name="code">1481</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1485">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg.UN m. Beteiligg.verh. größer 1 J</field>
|
|
<field name="code">1485</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1488">
|
|
<field name="name">Wertberichtigung auf Forderungen gegen Unternhemen m.Beteiligg.verh. b. 1J </field>
|
|
<field name="code">1488</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1489">
|
|
<field name="name">Wertberichtigung auf Forderungen gegen Unternehmen m.Beteiligg.verh. g. 1J</field>
|
|
<field name="code">1489</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1490">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter</field>
|
|
<field name="code">1490</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1491">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter bis 1 Jahr </field>
|
|
<field name="code">1491</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1495">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter größer 1 Jahr </field>
|
|
<field name="code">1495</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1500">
|
|
<field name="name">Sonstige Vermögensgegenstände</field>
|
|
<field name="code">1500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1501">
|
|
<field name="name">Sonstige Vermögensgegenstände bis 1 Jahr </field>
|
|
<field name="code">1501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1502">
|
|
<field name="name">Sonstige Vermögensgegenstände größer 1 Jahr </field>
|
|
<field name="code">1502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1503">
|
|
<field name="name">Forderungen gegen Geschäftsführer bis 1 Jahr </field>
|
|
<field name="code">1503</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1504">
|
|
<field name="name">Forderungen gegen Geschäftsführer größer 1 Jahr </field>
|
|
<field name="code">1504</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1505">
|
|
<field name="name">Forderungen gegen Aufsichtsratsmitglieder bis 1 Jahr </field>
|
|
<field name="code">1505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1506">
|
|
<field name="name">Forderungen gegen Aufsichtsratsmitglieder größer 1 Jahr </field>
|
|
<field name="code">1506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1507">
|
|
<field name="name">Forderungen gegen sonstige Gesellschafter bis 1 Jahr </field>
|
|
<field name="code">1507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1508">
|
|
<field name="name">Forderungen gegen sonstige Gesellschafter größer 1 Jahr</field>
|
|
<field name="code">1508</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1510">
|
|
<field name="name">Geleistete Anzahlungen auf Vorräte </field>
|
|
<field name="code">1510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1511">
|
|
<field name="name">Geleistete Anzahlungen 7 % VSt.</field>
|
|
<field name="code">1511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1516">
|
|
<field name="name">Geleistete Anzahlungen 15 % VSt.</field>
|
|
<field name="code">1516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1517">
|
|
<field name="name">Geleistete Anzahlungen 16 % VSt.</field>
|
|
<field name="code">1517</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1518">
|
|
<field name="name">Geleistete Anzahlungen 19 % VSt.</field>
|
|
<field name="code">1518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1519">
|
|
<field name="name">Forderungen gegen Arbeitsgemeinschaften</field>
|
|
<field name="code">1519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1520">
|
|
<field name="name">Ford. ggü. Krankenkassen aus Aufwendungsausgleichsgesetz</field>
|
|
<field name="code">1520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1521">
|
|
<field name="name">Agenturwarenabrechnung</field>
|
|
<field name="code">1521</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1522">
|
|
<field name="name">Genussrechte</field>
|
|
<field name="code">1522</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1524">
|
|
<field name="name">Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen</field>
|
|
<field name="code">1524</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1525">
|
|
<field name="name">Kautionen</field>
|
|
<field name="code">1525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1526">
|
|
<field name="name">Kautionen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1526</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1527">
|
|
<field name="name">Kautionen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1527</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1530">
|
|
<field name="name">Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung </field>
|
|
<field name="code">1530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1531">
|
|
<field name="name">Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung bis 1 Jahr</field>
|
|
<field name="code">1531</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1537">
|
|
<field name="name">Forderungen gegen Personal größer 1 Jahr </field>
|
|
<field name="code">1537</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1540">
|
|
<field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field>
|
|
<field name="code">1540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1542">
|
|
<field name="name">Steuererstattungsansprüche gegenüber anderen Ländern </field>
|
|
<field name="code">1542</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1543">
|
|
<field name="name">Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</field>
|
|
<field name="code">1543</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1544">
|
|
<field name="name">Forderung gegenüber Bundesagentur für Arbeit</field>
|
|
<field name="code">1544</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1545">
|
|
<field name="name">Umsatzsteuerforderungen</field>
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1547">
|
|
<field name="name">Forderungen aus Verbrauchsteuern </field>
|
|
<field name="code">1547</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1548">
|
|
<field name="name">Vorsteuer in Folgeperiode/im Folgejahr abziehbar</field>
|
|
<field name="code">1548</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1549">
|
|
<field name="name">Körperschaftsteuerrückforderung</field>
|
|
<field name="code">1549</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1550">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">1550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1551">
|
|
<field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1555">
|
|
<field name="name">Darlehen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1555</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1556">
|
|
<field name="name">Nachträglich abziehbare Vorsteuer, bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1556</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1557">
|
|
<field name="name">Zurückzuzahlende Vorsteuer, bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1557</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1558">
|
|
<field name="name">Nachträglich abziehbare VSt, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1558</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1559">
|
|
<field name="name">Zurückzuzahlende VSt, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1559</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1560">
|
|
<field name="name">Aufzuteilende Vorsteuer</field>
|
|
<field name="code">1560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1561">
|
|
<field name="name">Aufzuteilende Vorsteuer 7 %</field>
|
|
<field name="code">1561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1562">
|
|
<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb </field>
|
|
<field name="code">1562</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1563">
|
|
<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb 19 %</field>
|
|
<field name="code">1563</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1565">
|
|
<field name="name">Aufzuteilende Vorsteuer 16 %</field>
|
|
<field name="code">1565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1566">
|
|
<field name="name">Aufzuteilende Vorsteuer 19 %</field>
|
|
<field name="code">1566</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1567">
|
|
<field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG</field>
|
|
<field name="code">1567</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1568">
|
|
<field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 % </field>
|
|
<field name="code">1568</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1569">
|
|
<field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 % </field>
|
|
<field name="code">1569</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1570">
|
|
<field name="name">Abziehbare Vorsteuer</field>
|
|
<field name="code">1570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1571">
|
|
<field name="name">Abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">1571</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1572">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
|
|
<field name="code">1572</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1573">
|
|
<field name="name">Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field>
|
|
<field name="code">1573</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1574">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19 %</field>
|
|
<field name="code">1574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1575">
|
|
<field name="name">Abziehbare Vorsteuer 16 %</field>
|
|
<field name="code">1575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1576">
|
|
<field name="name">Abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">1576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1577">
|
|
<field name="name">Abziehbare Vorsteuer § 13b UStG 19 %</field>
|
|
<field name="code">1577</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1578">
|
|
<field name="name">Abziehbare Vorsteuer nach § 13b UStG</field>
|
|
<field name="code">1578</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1579">
|
|
<field name="name">Abziehbare Vorsteuer § 13b UStG 16 %</field>
|
|
<field name="code">1579</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1580">
|
|
<field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
|
|
<field name="code">1580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1581">
|
|
<field name="name">Auflösung Vorsteuer aus Vorjahr § 4/3 EStG</field>
|
|
<field name="code">1581</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1582">
|
|
<field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
|
|
<field name="code">1582</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1583">
|
|
<field name="name">Gegenkonto für Vorsteuer nach Durchschnittssätzen</field>
|
|
<field name="code">1583</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1584">
|
|
<field name="name">Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen</field>
|
|
<field name="code">1584</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1588">
|
|
<field name="name">Entstandene Einfuhrumsatzsteuer</field>
|
|
<field name="code">1588</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1590">
|
|
<field name="name">Durchlaufende Posten</field>
|
|
<field name="code">1590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1592">
|
|
<field name="name">Fremdgeld </field>
|
|
<field name="code">1592</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1594">
|
|
<field name="name">Forderungen gegen verbundene Unternehmen</field>
|
|
<field name="code">1594</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1595">
|
|
<field name="name">Forderungen gegen verbundene Unternehmen bis 1 Jahr </field>
|
|
<field name="code">1595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1596">
|
|
<field name="name">Forderungen gegen verbundene Unternehmen größer 1 Jahr </field>
|
|
<field name="code">1596</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1597">
|
|
<field name="name">Forderungen gegen Unternehmen m.Beteiligungsverhältnis</field>
|
|
<field name="code">1597</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1598">
|
|
<field name="name">Forderungen gegen Unternehmen m. Beteiligg.verh. bis 1 Jahr </field>
|
|
<field name="code">1598</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1599">
|
|
<field name="name">Forderungen gegen Unternehmen m. Beteiligg.verh. größer 1 Jahr </field>
|
|
<field name="code">1599</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1600">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
|
|
<field name="code">1600</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1605">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen allgem. Steuersatz</field>
|
|
<field name="code">1605</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1606">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ermäßigt. Steuersatz</field>
|
|
<field name="code">1606</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1607">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuerabzug</field>
|
|
<field name="code">1607</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1609">
|
|
<field name="name">Gegenkonto Aufteilung Verbindlichkeiten Lieferungen und Leistungen</field>
|
|
<field name="code">1609</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1610">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent</field>
|
|
<field name="code">1610</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1624">
|
|
<field name="name">Verbindlichkeiten Investitionen § 4/3 EStG</field>
|
|
<field name="code">1624</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1625">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr</field>
|
|
<field name="code">1625</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1626">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1 bis 5 J.</field>
|
|
<field name="code">1626</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1628">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen un Leistungen ohne Kontokorrent gr. 5 Jahre</field>
|
|
<field name="code">1628</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1630">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN</field>
|
|
<field name="code">1630</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1631">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN b. 1J </field>
|
|
<field name="code">1631</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1635">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN 1 - 5 J</field>
|
|
<field name="code">1635</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1638">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN gr. 5 J</field>
|
|
<field name="code">1638</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1640">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. Beteil.verh</field>
|
|
<field name="code">1640</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1641">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. Beteil.verh. b.1J</field>
|
|
<field name="code">1641</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1645">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. Beteil.verh. 1-5 J</field>
|
|
<field name="code">1645</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1648">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. Beteil.verh. g.5 J</field>
|
|
<field name="code">1648</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1650">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern </field>
|
|
<field name="code">1650</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1651">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1J</field>
|
|
<field name="code">1651</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1655">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1- 5 J</field>
|
|
<field name="code">1655</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1658">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J</field>
|
|
<field name="code">1658</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1660">
|
|
<field name="name">Wechselverbindlichkeiten</field>
|
|
<field name="code">1660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1661">
|
|
<field name="name">Schuldwechsel - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1662">
|
|
<field name="name">Schuldwechsel - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">1662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1663">
|
|
<field name="name">Schuldwechsel - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">1663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1665">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field>
|
|
<field name="code">1665</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1666">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern bis 1 Jahr</field>
|
|
<field name="code">1666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1667">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern 1 bis 5 Jahre</field>
|
|
<field name="code">1667</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1668">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern größer 5 Jahre</field>
|
|
<field name="code">1668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1670">
|
|
<field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern</field>
|
|
<field name="code">1670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1671">
|
|
<field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern bis 1 Jahr</field>
|
|
<field name="code">1671</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1672">
|
|
<field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern 1 bis 5 Jahre</field>
|
|
<field name="code">1672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1673">
|
|
<field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern größer 5 Jahre</field>
|
|
<field name="code">1673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1675">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten</field>
|
|
<field name="code">1675</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1676">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten bis 1 Jahr</field>
|
|
<field name="code">1676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1677">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten 1 bis 5 Jahre</field>
|
|
<field name="code">1677</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1678">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten größer 5 Jahre</field>
|
|
<field name="code">1678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1691">
|
|
<field name="name">Verbindlichkeiten gegenüber Arbeitsgemeinschaften</field>
|
|
<field name="code">1691</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1695">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field>
|
|
<field name="code">1695</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1696">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern bis 1 Jahr</field>
|
|
<field name="code">1696</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1697">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern 1 bis 5 Jahre</field>
|
|
<field name="code">1697</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1698">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern größer 5 Jahre</field>
|
|
<field name="code">1698</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1700">
|
|
<field name="name">Sonstige Verbindlichkeiten</field>
|
|
<field name="code">1700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1701">
|
|
<field name="name">Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1701</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1702">
|
|
<field name="name">Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">1702</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1703">
|
|
<field name="name">Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">1703</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1704">
|
|
<field name="name">Sonstige Verbindlichkeiten nach § 11 EStG</field>
|
|
<field name="code">1704</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1705">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">1705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1706">
|
|
<field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1706</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1707">
|
|
<field name="name">Darlehen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">1707</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1708">
|
|
<field name="name">Darlehen - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">1708</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1709">
|
|
<field name="name">Gewinnverfügungskonto stille Gesellschafter </field>
|
|
<field name="code">1709</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1710">
|
|
<field name="name">Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)</field>
|
|
<field name="code">1710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1711">
|
|
<field name="name">Erhaltene Anzahlungen 7 % USt.</field>
|
|
<field name="code">1711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1716">
|
|
<field name="name">Erhaltene Anzahlungen 15 % USt.</field>
|
|
<field name="code">1716</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1717">
|
|
<field name="name">Erhaltene Anzahlungen 16 % USt.</field>
|
|
<field name="code">1717</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1718">
|
|
<field name="name">Erhaltene Anzahlungen 19 % USt.</field>
|
|
<field name="code">1718</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1719">
|
|
<field name="name">Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1719</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1720">
|
|
<field name="name">Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">1720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1721">
|
|
<field name="name">Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">1721</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1722">
|
|
<field name="name">Erhaltene Anzahlungen</field>
|
|
<field name="code">1722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1725">
|
|
<field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field>
|
|
<field name="code">1725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1728">
|
|
<field name="name">Umsatzsteuer aus i.a. EU-Land steuerpfl. elektr. Dienstleistungen</field>
|
|
<field name="code">1728</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1729">
|
|
<field name="name">Steuerzahlungen aus i.a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS)</field>
|
|
<field name="code">1729</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1730">
|
|
<field name="name">Kreditkartenabrechnung</field>
|
|
<field name="code">1730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1731">
|
|
<field name="name">Agenturwarenabrechnung</field>
|
|
<field name="code">1731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1732">
|
|
<field name="name">Erhaltene Kautionen</field>
|
|
<field name="code">1732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1733">
|
|
<field name="name">Erhaltene Kautionen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1734">
|
|
<field name="name">Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">1734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1735">
|
|
<field name="name">Erhaltene Kautionen - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">1735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1736">
|
|
<field name="name">Verbindlichkeiten Steuern und Abgaben</field>
|
|
<field name="code">1736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1740">
|
|
<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
|
|
<field name="code">1740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1741">
|
|
<field name="name">Verbindlichkeiten aus Lohn- und Kirchensteuer</field>
|
|
<field name="code">1741</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1742">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit</field>
|
|
<field name="code">1742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1743">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit bis 1 Jahr </field>
|
|
<field name="code">1743</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1744">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre</field>
|
|
<field name="code">1744</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1745">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit größer 5 Jahre</field>
|
|
<field name="code">1745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1746">
|
|
<field name="name">Verb. aus Einbeh. (KapESt u. SolZ, KiSt auf KapESt) f. off. Ausschüttungen</field>
|
|
<field name="code">1746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1747">
|
|
<field name="name">Verbindlichkeiten für Verbrauchsteuern </field>
|
|
<field name="code">1747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1748">
|
|
<field name="name">Verbindlichkeiten für Einbehaltungen von Arbeitnehmern </field>
|
|
<field name="code">1748</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1749">
|
|
<field name="name">Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</field>
|
|
<field name="code">1749</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1750">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung</field>
|
|
<field name="code">1750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1751">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung bis 1 Jahr </field>
|
|
<field name="code">1751</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1752">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung 1 bis 5 Jahre</field>
|
|
<field name="code">1752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1753">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung größer 5 Jahre</field>
|
|
<field name="code">1753</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1754">
|
|
<field name="name">Steuerzahlungen an andere Länder </field>
|
|
<field name="code">1754</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1755">
|
|
<field name="name">Verrechnungskonto Lohn u. Gehalt</field>
|
|
<field name="code">1755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1759">
|
|
<field name="name">Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</field>
|
|
<field name="code">1759</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1760">
|
|
<field name="name">Umsatzsteuer nicht fällig</field>
|
|
<field name="code">1760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1761">
|
|
<field name="name">Umsatzsteuer nicht fällig 7 %</field>
|
|
<field name="code">1761</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1762">
|
|
<field name="name">Umsatzsteuer nicht fällig EG-Lieferungen</field>
|
|
<field name="code">1762</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1763">
|
|
<field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 16 %</field>
|
|
<field name="code">1763</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1764">
|
|
<field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 19 %</field>
|
|
<field name="code">1764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1765">
|
|
<field name="name">Umsatzsteuer nicht fällig 16 %</field>
|
|
<field name="code">1765</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1766">
|
|
<field name="name">Umsatzsteuer nicht fällig 19 %</field>
|
|
<field name="code">1766</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1767">
|
|
<field name="name">Umsatzsteuer im anderen EG-Land steuerpfl. Lieferung</field>
|
|
<field name="code">1767</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1768">
|
|
<field name="name">Umsatzsteuer im anderen EG-Land steuerpfl. sonstigen Leist./Werklieferungen</field>
|
|
<field name="code">1768</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1769">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG </field>
|
|
<field name="code">1769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1770">
|
|
<field name="name">Umsatzsteuer</field>
|
|
<field name="code">1770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1771">
|
|
<field name="name">Umsatzsteuer 7 %</field>
|
|
<field name="code">1771</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1772">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb</field>
|
|
<field name="code">1772</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1773">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb 16 %</field>
|
|
<field name="code">1773</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1774">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb 19 %</field>
|
|
<field name="code">1774</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1775">
|
|
<field name="name">Umsatzsteuer 16 %</field>
|
|
<field name="code">1775</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1776">
|
|
<field name="name">Umsatzsteuer 19 %</field>
|
|
<field name="code">1776</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1777">
|
|
<field name="name">Umsatzsteuer EG-Lieferungen </field>
|
|
<field name="code">1777</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1778">
|
|
<field name="name">Umsatzsteuer EG-Lieferungen 19 %</field>
|
|
<field name="code">1778</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1779">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb ohne Vorsteuerabzug </field>
|
|
<field name="code">1779</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1780">
|
|
<field name="name">Umsatzsteuer - Vorauszahlungen</field>
|
|
<field name="code">1780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1781">
|
|
<field name="name">Umsatzsteuer - Vorauszahlungen 1/11</field>
|
|
<field name="code">1781</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1782">
|
|
<field name="name">Nachsteuer</field>
|
|
<field name="code">1782</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1783">
|
|
<field name="name">Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer</field>
|
|
<field name="code">1783</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1784">
|
|
<field name="name">USt EG-.Erwerb Neufahrzeuge ohne UStID</field>
|
|
<field name="code">1784</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1785">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG</field>
|
|
<field name="code">1785</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1786">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG 16 %</field>
|
|
<field name="code">1786</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1787">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG 19 %</field>
|
|
<field name="code">1787</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1788">
|
|
<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
|
|
<field name="code">1788</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1789">
|
|
<field name="name">Umsatzsteuer laufendes Jahr</field>
|
|
<field name="code">1789</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1790">
|
|
<field name="name">Umsatzsteuer Vorjahr</field>
|
|
<field name="code">1790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1791">
|
|
<field name="name">Umsatzsteuer frühere Jahre</field>
|
|
<field name="code">1791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1792">
|
|
<field name="name">Sonstige Verrechnungskonten ( Interimsk. )</field>
|
|
<field name="code">1792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1794">
|
|
<field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field>
|
|
<field name="code">1794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1795">
|
|
<field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)</field>
|
|
<field name="code">1795</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1796">
|
|
<field name="name">Ausgegebene Geschenkgutscheine</field>
|
|
<field name="code">1796</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1797">
|
|
<field name="name">Verbindlichkeiten aus Umsatzsteuer</field>
|
|
<field name="code">1797</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1800">
|
|
<field name="name">Privatentnahmen allgemein</field>
|
|
<field name="code">1800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1810">
|
|
<field name="name">Privatsteuern</field>
|
|
<field name="code">1810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1820">
|
|
<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
|
|
<field name="code">1820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1830">
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
|
|
<field name="code">1830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1840">
|
|
<field name="name">Zuwendungen, Spenden</field>
|
|
<field name="code">1840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1850">
|
|
<field name="name">Außergewöhnliche Belastungen</field>
|
|
<field name="code">1850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1860">
|
|
<field name="name">Grundstücksaufwand (Privat)</field>
|
|
<field name="code">1860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1870">
|
|
<field name="name">Grundstücksertrag (Privat)</field>
|
|
<field name="code">1870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1880">
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="code">1880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1890">
|
|
<field name="name">Privateinlagen</field>
|
|
<field name="code">1890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1900">
|
|
<field name="name">Privatentnahmen allgemein Teilh.</field>
|
|
<field name="code">1900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1910">
|
|
<field name="name">Privatsteuern Teilh.</field>
|
|
<field name="code">1910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1920">
|
|
<field name="name">Sonderausgaben beschränkt abzugsfähig Teilh.</field>
|
|
<field name="code">1920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1930">
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsfähig Teilh.</field>
|
|
<field name="code">1930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1940">
|
|
<field name="name">Zuwendungen, Spenden Teilh.</field>
|
|
<field name="code">1940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1950">
|
|
<field name="name">Außergewöhnliche Belastungen Teilh.</field>
|
|
<field name="code">1950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1960">
|
|
<field name="name">Grundstücksaufwand Teilh. (Privat)</field>
|
|
<field name="code">1960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1970">
|
|
<field name="name">Grundstücksertrag Teilh. (Privat)</field>
|
|
<field name="code">1970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1980">
|
|
<field name="name">Unentgeltliche Wertabgaben Teilh.</field>
|
|
<field name="code">1980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1990">
|
|
<field name="name">Privateinlagen Teilh.</field>
|
|
<field name="code">1990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2004">
|
|
<field name="name">Verluste durch Verschmelzung und Umwandlung</field>
|
|
<field name="code">2004</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2006">
|
|
<field name="name">Verluste durch außergewöhnliche Schadensfälle</field>
|
|
<field name="code">2006</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2007">
|
|
<field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field>
|
|
<field name="code">2007</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2008">
|
|
<field name="name">Verluste aus der Veräußerung oder Aufgabe von Geschäftsaktivitäten n. Steuern</field>
|
|
<field name="code">2008</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2010">
|
|
<field name="name">Betriebsfremde Aufwendungen</field>
|
|
<field name="code">2010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2020">
|
|
<field name="name">Periodenfremde Aufwendungen</field>
|
|
<field name="code">2020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2090">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften</field>
|
|
<field name="code">2090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2091">
|
|
<field name="name">Aufwendungem aus der Anwendung von Übergangsvorschriften (Pensionsrückst.)</field>
|
|
<field name="code">2091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2092">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field>
|
|
<field name="code">2092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2094">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (latente Steuern)</field>
|
|
<field name="code">2094</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2100">
|
|
<field name="name">Zinsen und ähnliche Aufwendungen</field>
|
|
<field name="code">2100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2102">
|
|
<field name="name">Steuerl. n. abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG</field>
|
|
<field name="code">2102</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2103">
|
|
<field name="name">Abzugsfähige andere Nebenleistungen zu Steuern</field>
|
|
<field name="code">2103</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2104">
|
|
<field name="name">Nicht abzugsfähige andere Nebenleistungen zu Steuern</field>
|
|
<field name="code">2104</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2105">
|
|
<field name="name">Zinsaufwendungen § 233a AO, § 4 Abs. 5b EStG</field>
|
|
<field name="code">2105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2107">
|
|
<field name="name">Zinsaufwendungen § 233a AO betriebliche Steuern</field>
|
|
<field name="code">2107</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2108">
|
|
<field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
|
|
<field name="code">2108</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2109">
|
|
<field name="name">Zinsaufwendungen an verbundene Unternehmen </field>
|
|
<field name="code">2109</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2110">
|
|
<field name="name">Zinsaufwendungen für kfr. Verbindlichkeiten</field>
|
|
<field name="code">2110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2113">
|
|
<field name="name">Nicht abzugsfähige Schuldzinsen § 4/4a</field>
|
|
<field name="code">2113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2114">
|
|
<field name="name">Zinsen für Gesellschafterdarlehen</field>
|
|
<field name="code">2114</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2115">
|
|
<field name="name">Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 u. 4 KStG</field>
|
|
<field name="code">2115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2116">
|
|
<field name="name">Zinsen und ähnl. Aufw. an verb. Untern. §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG</field>
|
|
<field name="code">2116</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2117">
|
|
<field name="name">Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25%</field>
|
|
<field name="code">2117</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2119">
|
|
<field name="name">Zinsenaufwendungen für kurzfristige Verb. an verbundene Unternehmen </field>
|
|
<field name="code">2119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2120">
|
|
<field name="name">Zinsaufwendungen für lfr.Verbindlichkeiten</field>
|
|
<field name="code">2120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2123">
|
|
<field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung</field>
|
|
<field name="code">2123</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2124">
|
|
<field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung Anlagevermögen</field>
|
|
<field name="code">2124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2125">
|
|
<field name="name">Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören</field>
|
|
<field name="code">2125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2126">
|
|
<field name="name">Zinsen zur Finanzierung des Anlagevermögens</field>
|
|
<field name="code">2126</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2127">
|
|
<field name="name">Renten und dauernde Lasten</field>
|
|
<field name="code">2127</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2128">
|
|
<field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
|
|
<field name="code">2128</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2129">
|
|
<field name="name">Zinsaufwendungen für langfristige Verb. an verbundene Unternehmen </field>
|
|
<field name="code">2129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2130">
|
|
<field name="name">Diskontaufwendungen</field>
|
|
<field name="code">2130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2139">
|
|
<field name="name">Diskontaufwendungen an verbundene Unternehmen </field>
|
|
<field name="code">2139</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2140">
|
|
<field name="name">Zinsähnliche Aufwendungen</field>
|
|
<field name="code">2140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2141">
|
|
<field name="name">Kreditprovisionen und Verwaltungskostenbeiträge</field>
|
|
<field name="code">2141</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2142">
|
|
<field name="name">Zinsanteil der Zuführung zu Pensionsrückstellungen</field>
|
|
<field name="code">2142</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2143">
|
|
<field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field>
|
|
<field name="code">2143</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2144">
|
|
<field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">2144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2145">
|
|
<field name="name">Zinsaufwendungen Abzinsung Pensionsrückst. u. ähnl. Verpflichtg.</field>
|
|
<field name="code">2145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2146">
|
|
<field name="name">Zinsaufw. Abzinsung Pensionsrückst. u. ä. Verpfl. z. Verr. § 246 Abs. 2 HGB</field>
|
|
<field name="code">2146</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2147">
|
|
<field name="name">Aufwendungen a. Vermögensgegenständen z. Verr. n. § 246 Abs. 2 HGB</field>
|
|
<field name="code">2147</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2148">
|
|
<field name="name">Steuerlich nicht abzugsfähige Zinsaufw. aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">2148</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2149">
|
|
<field name="name">Zinsähnliche Aufwendungen an verbundene Unternehmen </field>
|
|
<field name="code">2149</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2150">
|
|
<field name="name">Aufwendungen aus der Währungsumrechnung</field>
|
|
<field name="code">2150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2151">
|
|
<field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field>
|
|
<field name="code">2151</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2166">
|
|
<field name="name">Aufwendungen aus Bewertung Finanzmittelfonds</field>
|
|
<field name="code">2166</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2170">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">2170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2171">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">2171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2176">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">2176</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2200">
|
|
<field name="name">Körperschaftsteuer</field>
|
|
<field name="code">2200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2203">
|
|
<field name="name">Körperschaftsteuer für Vorjahre</field>
|
|
<field name="code">2203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2204">
|
|
<field name="name">Körperschaftsteuererstattungen für Vorjahre </field>
|
|
<field name="code">2204</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2208">
|
|
<field name="name">Solidaritätszuschlag</field>
|
|
<field name="code">2208</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2209">
|
|
<field name="name">Solidaritätszuschlag für Vorjahre</field>
|
|
<field name="code">2209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2210">
|
|
<field name="name">Solidaritätszuschlag Erstattung Vorjahre</field>
|
|
<field name="code">2210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2213">
|
|
<field name="name">Kapitalertragsteuer 25%</field>
|
|
<field name="code">2213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2216">
|
|
<field name="name">SolZ auf Kapitalertragsteuer 25%</field>
|
|
<field name="code">2216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2255">
|
|
<field name="name">Erträge aus der Zuführung und Auflösung von latenten Steuern</field>
|
|
<field name="code">2255</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2260">
|
|
<field name="name">Aufwendungen a. d. Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field>
|
|
<field name="code">2260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2265">
|
|
<field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field>
|
|
<field name="code">2265</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2280">
|
|
<field name="name">Gewerbesteuernachzahlungen Vorjahre</field>
|
|
<field name="code">2280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2281">
|
|
<field name="name">GewSt-Nachzahlung/_Erstattung VJ § 4 Abs. 5b EStG</field>
|
|
<field name="code">2281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2282">
|
|
<field name="name">Gewerbesteuererstattungen Vorjahre</field>
|
|
<field name="code">2282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2283">
|
|
<field name="name">Auflösung Gewerbesteuerrückstellungen § 4 Abs.5b EStG</field>
|
|
<field name="code">2283</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2284">
|
|
<field name="name">Auflösung Gewerbesteuerrückstellungen</field>
|
|
<field name="code">2284</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2285">
|
|
<field name="name">Steuernachzahlungen Vorjahre sonstige Steuern</field>
|
|
<field name="code">2285</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2287">
|
|
<field name="name">Steuererstattungen Vorjahre sonstige Steuern</field>
|
|
<field name="code">2287</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2289">
|
|
<field name="name">Auflösung Rückstellungen sonst. Steuern</field>
|
|
<field name="code">2289</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2300">
|
|
<field name="name">Sonstige Aufwendungen </field>
|
|
<field name="code">2300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2307">
|
|
<field name="name">Sonstige Aufwendungen betriebsfremd und regelmäßig </field>
|
|
<field name="code">2307</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2308">
|
|
<field name="name">Sonstige nicht abziehbare Aufwendungen</field>
|
|
<field name="code">2308</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2309">
|
|
<field name="name">Sonstige Aufwendungen unregelmäßig </field>
|
|
<field name="code">2309</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2310">
|
|
<field name="name">Anlagenabgänge Sachanlagen ( Restbuchw. Buchverlust )</field>
|
|
<field name="code">2310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2311">
|
|
<field name="name">Anlagenabgänge immaterielle Vermögensgegenstände ( Restbuchw. Buchverlust )</field>
|
|
<field name="code">2311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2312">
|
|
<field name="name">Anlagenabgänge Finanzanlagen ( Restbuchw. Buchverlust )</field>
|
|
<field name="code">2312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2313">
|
|
<field name="name">Abgang Finanzanlagen z.T. nicht abziehbar (Restbuchwert Buchverlust)</field>
|
|
<field name="code">2313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2315">
|
|
<field name="name">Anlagenabgänge Sachanlagen ( Restbuchw. Buchgewinn )</field>
|
|
<field name="code">2315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2316">
|
|
<field name="name">Anlagenabgänge immaterielle Vermögensgegenstände ( Restbuchw. Buchgewinn )</field>
|
|
<field name="code">2316</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2317">
|
|
<field name="name">Anlagenabgänge Finanzanlagen ( Restbuchw. Buchgewinn )</field>
|
|
<field name="code">2317</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2318">
|
|
<field name="name">Abgang Finanzanlagen z.T. steuerfrei Restbuchwert Buchgewinn</field>
|
|
<field name="code">2318</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2320">
|
|
<field name="name">Verluste aus Anlagenabgang</field>
|
|
<field name="code">2320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2323">
|
|
<field name="name">Verlust aus der Veräußerung Ant. KapGes. z.T. n. abz.</field>
|
|
<field name="code">2323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2325">
|
|
<field name="name">Verluste aus Abgang von Umlaufvermögen</field>
|
|
<field name="code">2325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2326">
|
|
<field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
|
|
<field name="code">2326</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2339">
|
|
<field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field>
|
|
<field name="code">2339</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2341">
|
|
<field name="name">Herabsetzung nach § 7g Abs. 2 EStG</field>
|
|
<field name="code">2341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2342">
|
|
<field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field>
|
|
<field name="code">2342</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2343">
|
|
<field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG</field>
|
|
<field name="code">2343</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2344">
|
|
<field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field>
|
|
<field name="code">2344</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2345">
|
|
<field name="name">Einstellungen in steuerliche Rücklagen</field>
|
|
<field name="code">2345</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2347">
|
|
<field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field>
|
|
<field name="code">2347</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2350">
|
|
<field name="name">Grundstücksaufwendungen</field>
|
|
<field name="code">2350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2375">
|
|
<field name="name">Grundsteuer</field>
|
|
<field name="code">2375</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2380">
|
|
<field name="name">Zuwendungen, Spenden steuerlich nicht abziehbar</field>
|
|
<field name="code">2380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2381">
|
|
<field name="name">Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke</field>
|
|
<field name="code">2381</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2382">
|
|
<field name="name">Zuwendungen, Spenden für mildtätige Zwecke</field>
|
|
<field name="code">2382</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2383">
|
|
<field name="name">Zuwendungen, Spenden für kirchliche. religiöse und gemeinnützige Zwecke</field>
|
|
<field name="code">2383</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2384">
|
|
<field name="name">Zuwendungen, Spenden an politische Parteien</field>
|
|
<field name="code">2384</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2385">
|
|
<field name="name">Nicht abziehbare Aufsichtsratsvergütungen </field>
|
|
<field name="code">2385</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2386">
|
|
<field name="name">Abziehbare Aufsichtsratsvergütungen </field>
|
|
<field name="code">2386</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2387">
|
|
<field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer gemeinnützg. Stiftung</field>
|
|
<field name="code">2387</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2389">
|
|
<field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer kirchl. Stiftung</field>
|
|
<field name="code">2389</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2390">
|
|
<field name="name">Zuwendungen, Spenden an Stiftung i.d.erh. Verm. (Vermögensstock) wissenschaftl.</field>
|
|
<field name="code">2390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2400">
|
|
<field name="name">Forderungsverluste</field>
|
|
<field name="code">2400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2401">
|
|
<field name="name">Forderungsverluste 7 % USt.</field>
|
|
<field name="code">2401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2402">
|
|
<field name="name">Forderungsverluste aus steuerfreien EG-Lieferungen</field>
|
|
<field name="code">2402</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2403">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 7 % USt</field>
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2404">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 16 % USt</field>
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2405">
|
|
<field name="name">Forderungsverluste 16 % USt</field>
|
|
<field name="code">2405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2406">
|
|
<field name="name">Forderungsverluste 19 % USt</field>
|
|
<field name="code">2406</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2407">
|
|
<field name="name">Forderungsverluste 15 % USt</field>
|
|
<field name="code">2407</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2408">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 19 % USt</field>
|
|
<field name="code">2408</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2409">
|
|
<field name="name">Forderungsverluste aus im Inland stpfl. EG-Lieferungen 15 % USt (übl. Höhe)</field>
|
|
<field name="code">2409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2430">
|
|
<field name="name">Forderungsverluste, unüblich hoch </field>
|
|
<field name="code">2430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2431">
|
|
<field name="name">Forderungsverluste 7 % USt, unüblich hoch </field>
|
|
<field name="code">2431</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2435">
|
|
<field name="name">Forderungsverluste 16 % USt, unüblich hoch </field>
|
|
<field name="code">2435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2436">
|
|
<field name="name">Forderungsverluste 19 % USt, unüblich hoch</field>
|
|
<field name="code">2436</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2437">
|
|
<field name="name">Forderungsverluste 15 % USt, unüblich hoch</field>
|
|
<field name="code">2437</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2440">
|
|
<field name="name">Abschreibungen auf Forderungen gegenüber Kap.ges. § 3c EStG/8b Abs. 3 KStG</field>
|
|
<field name="code">2440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2441">
|
|
<field name="name">Abschreibungen auf Forderungen gegenüber Gesellschaften § 8b Abs. 3 KStG</field>
|
|
<field name="code">2441</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2450">
|
|
<field name="name">Einstellungen in die Pauschalwertberichtigung auf Forderungen</field>
|
|
<field name="code">2450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2451">
|
|
<field name="name">Einstellungen in die Einzelwertberichtigung auf Forderungen</field>
|
|
<field name="code">2451</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2480">
|
|
<field name="name">Einstellungen in Rücklage f. Anteile an herrschenden o. mehrh. bet. Unternehme</field>
|
|
<field name="code">2480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2490">
|
|
<field name="name">Aufwendungen aus Verlustübernahme </field>
|
|
<field name="code">2490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2492">
|
|
<field name="name">Abgeführte Gewinne auf Grund einer Gewinngemeinschaft </field>
|
|
<field name="code">2492</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2493">
|
|
<field name="name">Abgeführte Gewinne an stille Gesellschafter § 8 GewStG</field>
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2494">
|
|
<field name="name">Abgeführte Gewinne Gewinn- oder Teilgewinnabführungsvertrags</field>
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2495">
|
|
<field name="name">Einstellungen Kapitalrücklage</field>
|
|
<field name="code">2495</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2496">
|
|
<field name="name">Einstellungen in die gesetzliche Rücklage </field>
|
|
<field name="code">2496</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2497">
|
|
<field name="name">Einstellungen in satzungsmäßige Rücklage </field>
|
|
<field name="code">2497</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2498">
|
|
<field name="name">Einstellungen in die Rücklage für eigene Anteile </field>
|
|
<field name="code">2498</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2499">
|
|
<field name="name">Einstellungen in andere Gewinnrücklagen </field>
|
|
<field name="code">2499</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2504">
|
|
<field name="name">Erträge durch Verschmelzung und Umwandlung</field>
|
|
<field name="code">2504</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2506">
|
|
<field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field>
|
|
<field name="code">2506</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2507">
|
|
<field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field>
|
|
<field name="code">2507</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2508">
|
|
<field name="name">Gewinn aus der Veräußerung oder Aufgabe von Geschäftsaktivitäten nach Steuern</field>
|
|
<field name="code">2508</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2510">
|
|
<field name="name">Sonstige betriebsfremde Erträge</field>
|
|
<field name="code">2510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2520">
|
|
<field name="name">Periodenfremde Erträge</field>
|
|
<field name="code">2520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2590">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften</field>
|
|
<field name="code">2590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2591">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Sachanlageverm.)</field>
|
|
<field name="code">2591</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2592">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Finanzanlageverm.)</field>
|
|
<field name="code">2592</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2593">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Wertp. Umlaufverm.)</field>
|
|
<field name="code">2593</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2594">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field>
|
|
<field name="code">2594</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2600">
|
|
<field name="name">Erträge aus Beteiligungen</field>
|
|
<field name="code">2600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2603">
|
|
<field name="name">Erträge aus Beteiligungen an Personengesellschaften (verb. Unternehmen)</field>
|
|
<field name="code">2603</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2615">
|
|
<field name="name">Erträge aus Anteilen an Kap.ges.(Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field>
|
|
<field name="code">2615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2616">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field>
|
|
<field name="code">2616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2618">
|
|
<field name="name">Gewinnant. a. gewerbl. u. selbständ. Mitunternehmerschaften, § 9 GewStG </field>
|
|
<field name="code">2618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2619">
|
|
<field name="name">Erträge aus Beteiligungen an verbundenen Unternehmen</field>
|
|
<field name="code">2619</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2620">
|
|
<field name="name">Erträge Wertpapiere / Ausleihungen Finanzanlagevermögen</field>
|
|
<field name="code">2620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2621">
|
|
<field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field>
|
|
<field name="code">2621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2622">
|
|
<field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen</field>
|
|
<field name="code">2622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2623">
|
|
<field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field>
|
|
<field name="code">2623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2625">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field>
|
|
<field name="code">2625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2626">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field>
|
|
<field name="code">2626</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2640">
|
|
<field name="name">Zins- und Dividendenerträge</field>
|
|
<field name="code">2640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2641">
|
|
<field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field>
|
|
<field name="code">2641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2646">
|
|
<field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field>
|
|
<field name="code">2646</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2647">
|
|
<field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kap.ges.</field>
|
|
<field name="code">2647</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2648">
|
|
<field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Pers.ges.</field>
|
|
<field name="code">2648</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2649">
|
|
<field name="name">Erträge Wertpapiere / Finanzanlagevermögen Ausleihungen verbundene Unternehmen</field>
|
|
<field name="code">2649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2650">
|
|
<field name="name">Sonstige Zinsen, ähnliche Erträge</field>
|
|
<field name="code">2650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2653">
|
|
<field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field>
|
|
<field name="code">2653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2655">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1+4 KStG</field>
|
|
<field name="code">2655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2656">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field>
|
|
<field name="code">2656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2657">
|
|
<field name="name">Zinserträge § 233a AO, steuerpflichtig</field>
|
|
<field name="code">2657</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2658">
|
|
<field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field>
|
|
<field name="code">2658</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2659">
|
|
<field name="name">sonstige Zinsen und ähnliche Erträge aus verb. Unternehmen </field>
|
|
<field name="code">2659</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2660">
|
|
<field name="name">Erträge aus Kursdifferenzen</field>
|
|
<field name="code">2660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2661">
|
|
<field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field>
|
|
<field name="code">2661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2666">
|
|
<field name="name">Erträge aus Bewertung Finanzmittelfonds</field>
|
|
<field name="code">2666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2670">
|
|
<field name="name">Diskonterträge</field>
|
|
<field name="code">2670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2679">
|
|
<field name="name">Diskonterträge aus verbundenen Unternehmen </field>
|
|
<field name="code">2679</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2680">
|
|
<field name="name">Zinsähnliche Erträge</field>
|
|
<field name="code">2680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2682">
|
|
<field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">2682</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2683">
|
|
<field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field>
|
|
<field name="code">2683</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2684">
|
|
<field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">2684</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2685">
|
|
<field name="name">Zinserträge a. d. Abzinsung v. Pensionsrückst. u. ähnl. Verpfl.</field>
|
|
<field name="code">2685</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2686">
|
|
<field name="name">Zinsertr. a. d. Abzinsung v. Pensionsrückst. u. ähnl. Verpfl. z. Verr. </field>
|
|
<field name="code">2686</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2687">
|
|
<field name="name">Erträge aus Vermögensgegenst. z. Verr. n. § 246 Abs. 2 HGB</field>
|
|
<field name="code">2687</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2688">
|
|
<field name="name">Zinsertrag a. vorz. Rückzahlung d. KöSt-Erhöhungbetr. § 38 KStG</field>
|
|
<field name="code">2688</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2689">
|
|
<field name="name">Zinsähnliche Erträge aus verbundenen Unternehmen </field>
|
|
<field name="code">2689</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2700">
|
|
<field name="name">Andere betriebs- und/oder periodenfremde (neutrale) sonstige Erträge</field>
|
|
<field name="code">2700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2705">
|
|
<field name="name">Sonstige betriebliche und regelmäßige Erträge (neutral)</field>
|
|
<field name="code">2705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2707">
|
|
<field name="name">Sonstige betriebsfremde regelmäßige Erträge</field>
|
|
<field name="code">2707</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2709">
|
|
<field name="name">Sonstige Erträge unregelmäßig </field>
|
|
<field name="code">2709</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2710">
|
|
<field name="name">Erträge aus Zuschreibung des Sachanlagevermögens</field>
|
|
<field name="code">2710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2711">
|
|
<field name="name">Erträge aus Zuschreibung des immateriellen Anlagevermögens</field>
|
|
<field name="code">2711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2712">
|
|
<field name="name">Erträge aus Zuschreibung des Finanzanlagevermögens</field>
|
|
<field name="code">2712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2713">
|
|
<field name="name">Erträge aus Zuschreibungen Finanzanlagevermögen z.T. steuerfrei</field>
|
|
<field name="code">2713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2714">
|
|
<field name="name">Erträge aus Zuschreibungen z.T. steuerfrei</field>
|
|
<field name="code">2714</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2715">
|
|
<field name="name">Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)</field>
|
|
<field name="code">2715</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2716">
|
|
<field name="name">Erträge aus Zuschreibungen des Umlaufvermögens z.T. steuerfrei</field>
|
|
<field name="code">2716</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2720">
|
|
<field name="name">Erträge aus dem Abgang von Gegenständen des Anlagevermögens</field>
|
|
<field name="code">2720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2723">
|
|
<field name="name">Erträge aus der Veräußerung v. Anteilen an Kap.Ges. z.T. steuerfrei</field>
|
|
<field name="code">2723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2725">
|
|
<field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögen</field>
|
|
<field name="code">2725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2726">
|
|
<field name="name">Erträge aus dem Abgang Umlaufvermögen z.T. steuerfrei</field>
|
|
<field name="code">2726</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2727">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field>
|
|
<field name="code">2727</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2728">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field>
|
|
<field name="code">2728</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2729">
|
|
<field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EStR</field>
|
|
<field name="code">2729</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2730">
|
|
<field name="name">Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen</field>
|
|
<field name="code">2730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2731">
|
|
<field name="name">Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen</field>
|
|
<field name="code">2731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2732">
|
|
<field name="name">Erträge aus abgeschriebenen Forderungen</field>
|
|
<field name="code">2732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2735">
|
|
<field name="name">Erträge aus der Auflösung von Rückstellungen</field>
|
|
<field name="code">2735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2736">
|
|
<field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field>
|
|
<field name="code">2736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2737">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG</field>
|
|
<field name="code">2737</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2738">
|
|
<field name="name">Erträge aus der Auflösung von steuerlichen Rücklagen nach § 52 Abs. 16 EStG</field>
|
|
<field name="code">2738</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2739">
|
|
<field name="name">Ertr. a. d. Auflösg. v. steuerl. Rückl. (Ansparabschr. nach § 7g Abs. 2 EStG)</field>
|
|
<field name="code">2739</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2740">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field>
|
|
<field name="code">2740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2741">
|
|
<field name="name">Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen</field>
|
|
<field name="code">2741</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2742">
|
|
<field name="name">Versicherungsentschädigungen und Schadensersatzleistungen</field>
|
|
<field name="code">2742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2743">
|
|
<field name="name">Investitionszuschüsse (steuerpflichtig )</field>
|
|
<field name="code">2743</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2744">
|
|
<field name="name">Investitionszulagen (steuerfrei )</field>
|
|
<field name="code">2744</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2745">
|
|
<field name="name">Erträge aus Kapitalherabsetzung </field>
|
|
<field name="code">2745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2746">
|
|
<field name="name">Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen</field>
|
|
<field name="code">2746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2747">
|
|
<field name="name">Sonstige steuerfreie Betriebseinnahmen</field>
|
|
<field name="code">2747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2749">
|
|
<field name="name">Erstattungen Aufwendungsausgleichsgesetz</field>
|
|
<field name="code">2749</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2750">
|
|
<field name="name">Grundstückserträge</field>
|
|
<field name="code">2750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2751">
|
|
<field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field>
|
|
<field name="code">2751</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2752">
|
|
<field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field>
|
|
<field name="code">2752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2760">
|
|
<field name="name">Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände</field>
|
|
<field name="code">2760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2762">
|
|
<field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field>
|
|
<field name="code">2762</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2764">
|
|
<field name="name">Erträge aus Verwaltungskostenumlagen</field>
|
|
<field name="code">2764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2869">
|
|
<field name="name">Vortrag auf neue Rechnung (GuV)</field>
|
|
<field name="code">2869</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2870">
|
|
<field name="name">Vorabausschüttung </field>
|
|
<field name="code">2870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3000">
|
|
<field name="name">Roh-, Hilfs-, Betriebsstoffe</field>
|
|
<field name="code">3000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3010">
|
|
<field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">3010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3030">
|
|
<field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">3030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3060">
|
|
<field name="name">Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field>
|
|
<field name="code">3060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3062">
|
|
<field name="name">Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field>
|
|
<field name="code">3062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3089">
|
|
<field name="name">Roh-, Hilfs- und Betriebsstoffe, Dreiecksgeschäft 19% VSt und 19% USt</field>
|
|
<field name="code">3089</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3090">
|
|
<field name="name">Energiestoffe (Fertigung )</field>
|
|
<field name="code">3090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3091">
|
|
<field name="name">Energiestoffe (Fertigung ) 7% Vorsteuer</field>
|
|
<field name="code">3091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3092">
|
|
<field name="name">Energiestoffe (Fertigung ) 19% Vorsteuer</field>
|
|
<field name="code">3092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3100">
|
|
<field name="name">Fremdleistungen</field>
|
|
<field name="code">3100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3106">
|
|
<field name="name">Fremdleistungen 19% Vorsteuer</field>
|
|
<field name="code">3106</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3108">
|
|
<field name="name">Fremdleistungen 7% Vorsteuer</field>
|
|
<field name="code">3108</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3109">
|
|
<field name="name">Fremdleistungen ohne Vorsteuer</field>
|
|
<field name="code">3109</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3110">
|
|
<field name="name">Bauleistungen §13b 7 % Vorsteuer und 7 % Umsatzsteuer</field>
|
|
<field name="code">3110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3113">
|
|
<field name="name">Sonstige Leistungen §13b 7 % Vorsteuer und 7 % Umsatzsteuer</field>
|
|
<field name="code">3113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3115">
|
|
<field name="name">Leistungen ausl. Unternehmer 7 % VSt und 7 % USt</field>
|
|
<field name="code">3115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3120">
|
|
<field name="name">Bauleistungen § 13b 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">3120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3123">
|
|
<field name="name">Sonstige Leistungen §13b 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">3123</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3125">
|
|
<field name="name">Leistungen ausl. Unternehmer 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">3125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3150">
|
|
<field name="name">Erhaltene Skonti aus Leistungen, §13b </field>
|
|
<field name="code">3150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3151">
|
|
<field name="name">Erhaltene Skonti aus Leistungen, §13b 19 % VorSt u. 19 % USt</field>
|
|
<field name="code">3151</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3200">
|
|
<field name="name">Wareneingang</field>
|
|
<field name="code">3200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3300">
|
|
<field name="name">Wareneingang - 7 % Vorsteuer</field>
|
|
<field name="code">3300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3349">
|
|
<field name="name">Wareneingang ohne Vorsteuerabzug</field>
|
|
<field name="code">3349</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3400">
|
|
<field name="name">Wareneingang - 19 % Vorsteuer</field>
|
|
<field name="code">3400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3420">
|
|
<field name="name">EG-Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer</field>
|
|
<field name="code">3420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3425">
|
|
<field name="name">EG-Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">3425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3430">
|
|
<field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
|
|
<field name="code">3430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3435">
|
|
<field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
|
|
<field name="code">3435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3440">
|
|
<field name="name">EG-Erwerb von Neufahrzeugen 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">3440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3553">
|
|
<field name="name">Erwerb Waren letzter Abnehmer Dreiecksgeschäft 19% VSt und 19% USt</field>
|
|
<field name="code">3553</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3559">
|
|
<field name="name">Steuerfreie Einfuhren</field>
|
|
<field name="code">3559</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3600">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">3600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3610">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">3610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3660">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">3660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3700">
|
|
<field name="name">Nachlässe</field>
|
|
<field name="code">3700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3701">
|
|
<field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3701</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3710">
|
|
<field name="name">Nachlässe 7 % VSt</field>
|
|
<field name="code">3710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3714">
|
|
<field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">3714</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3715">
|
|
<field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">3715</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3717">
|
|
<field name="name">Nachlässe Einkauf Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 7% VSt und USt</field>
|
|
<field name="code">3717</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3718">
|
|
<field name="name">Nachlässe Einkauf Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 19% VSt und USt</field>
|
|
<field name="code">3718</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3720">
|
|
<field name="name">Nachlässe 19 % VSt</field>
|
|
<field name="code">3720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3722">
|
|
<field name="name">Nachlässe 16 % VSt</field>
|
|
<field name="code">3722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3723">
|
|
<field name="name">Nachlässe 15 % VSt</field>
|
|
<field name="code">3723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3724">
|
|
<field name="name">Nachlässe EG-Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer</field>
|
|
<field name="code">3724</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3725">
|
|
<field name="name">Nachlässe EG-Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">3725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3726">
|
|
<field name="name">Nachlässe EG-Erwerb 16 % Vorsteuer und 16 % Umsatzsteuer</field>
|
|
<field name="code">3726</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3727">
|
|
<field name="name">Nachlässe EG-Erwerb 15 % Vorsteuer und 15 % Umsatzsteuer</field>
|
|
<field name="code">3727</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3730">
|
|
<field name="name">Erhaltene Skonti</field>
|
|
<field name="code">3730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3731">
|
|
<field name="name">Erhaltene Skonti - 7 % Vorsteuer</field>
|
|
<field name="code">3731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3733">
|
|
<field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3734">
|
|
<field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">3734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3735">
|
|
<field name="name">Erhaltene Skonti - 16 % Vorsteuer</field>
|
|
<field name="code">3735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3736">
|
|
<field name="name">Erhaltene Skonti - 19 % Vorsteuer</field>
|
|
<field name="code">3736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3738">
|
|
<field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">3738</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3741">
|
|
<field name="name">Erhaltene Skonti Einkauf RHB EG-Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field>
|
|
<field name="code">3741</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3743">
|
|
<field name="name">Erhaltene Skonti Einkauf RHB EG-Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field>
|
|
<field name="code">3743</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3744">
|
|
<field name="name">Erhaltene Skonti aus Einkauf RHB aus steuerpfl. innergemeinschaftlichem Erwerb</field>
|
|
<field name="code">3744</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3750">
|
|
<field name="name">Erhaltene Boni - 7 % Vorsteuer</field>
|
|
<field name="code">3750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3753">
|
|
<field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3753</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3754">
|
|
<field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">3754</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3755">
|
|
<field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">3755</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3760">
|
|
<field name="name">Erhaltene Boni - 19 % Vorsteuer</field>
|
|
<field name="code">3760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3764">
|
|
<field name="name">Erhaltene Boni - 16 % Vorsteuer</field>
|
|
<field name="code">3764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3770">
|
|
<field name="name">Erhaltene Rabatte </field>
|
|
<field name="code">3770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3780">
|
|
<field name="name">Erhaltene Rabatte - 7 % Vorsteuer</field>
|
|
<field name="code">3780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3783">
|
|
<field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3783</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3784">
|
|
<field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">3784</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3785">
|
|
<field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">3785</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3790">
|
|
<field name="name">Erhaltene Rabatte - 19 % Vorsteuer</field>
|
|
<field name="code">3790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3792">
|
|
<field name="name">Erh. Skonti RHB letzter Abnehmer Dreiecksgeschäft 19% VSt und 19% USt</field>
|
|
<field name="code">3792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3793">
|
|
<field name="name">Erh. Skonti Waren letzter Abnehmer Dreiecksgeschäft 19% VSt und 19% USt</field>
|
|
<field name="code">3793</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3794">
|
|
<field name="name">Erhaltene Rabatte - 16 % Vorsteuer</field>
|
|
<field name="code">3794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3800">
|
|
<field name="name">Bezugsnebenkosten</field>
|
|
<field name="code">3800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3830">
|
|
<field name="name">Leergut</field>
|
|
<field name="code">3830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3850">
|
|
<field name="name">Zölle und Einfuhrabgaben</field>
|
|
<field name="code">3850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3950">
|
|
<field name="name">Bestandsveränderungen Waren</field>
|
|
<field name="code">3950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3955">
|
|
<field name="name">Bestandsveränderungen Roh-, Hilfs, und Betriebsstoffe</field>
|
|
<field name="code">3955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3960">
|
|
<field name="name">Bestandsveränderungen RHB-Stoffe/bezogene Ware</field>
|
|
<field name="code">3960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3970">
|
|
<field name="name">Bestand Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3980">
|
|
<field name="name">Bestand - Waren</field>
|
|
<field name="code">3980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3990">
|
|
<field name="name">Verrechnete Stoffkosten</field>
|
|
<field name="code">3990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4000">
|
|
<field name="name">Material- und Stoffverbrauch</field>
|
|
<field name="code">4000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4100">
|
|
<field name="name">Löhne und Gehälter</field>
|
|
<field name="code">4100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4110">
|
|
<field name="name">Löhne</field>
|
|
<field name="code">4110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4120">
|
|
<field name="name">Gehälter</field>
|
|
<field name="code">4120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4124">
|
|
<field name="name">Geschäftsführergehälter der GmbH-Gesellschafter </field>
|
|
<field name="code">4124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4125">
|
|
<field name="name">Ehegattengehalt</field>
|
|
<field name="code">4125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4126">
|
|
<field name="name">Tantiemen Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">4126</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4127">
|
|
<field name="name">Geschäftsführergehälter</field>
|
|
<field name="code">4127</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4128">
|
|
<field name="name">Vergütungen an angestellte Mitunternehmer § 15 EStG </field>
|
|
<field name="code">4128</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4129">
|
|
<field name="name">Tantiemen Arbeitnehmer</field>
|
|
<field name="code">4129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4130">
|
|
<field name="name">Gesetzliche soziale Aufwendungen</field>
|
|
<field name="code">4130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4137">
|
|
<field name="name">Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4137</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4138">
|
|
<field name="name">Beiträge zur Berufsgenossenschaft</field>
|
|
<field name="code">4138</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4139">
|
|
<field name="name">Ausgleichsabgabe i.S.d. SchwerbehindG.</field>
|
|
<field name="code">4139</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4140">
|
|
<field name="name">Freiwillige soziale Aufw. - lohnsteuerfrei</field>
|
|
<field name="code">4140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4141">
|
|
<field name="name">Sonstige soziale Abgaben</field>
|
|
<field name="code">4141</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4144">
|
|
<field name="name">Soziale Abgaben für Minijobber</field>
|
|
<field name="code">4144</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4145">
|
|
<field name="name">Freiwillige soziale Aufw. - lohnsteuerpfl.</field>
|
|
<field name="code">4145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4146">
|
|
<field name="name">Freiwillige Zuwendungen an Minijobber</field>
|
|
<field name="code">4146</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4147">
|
|
<field name="name">Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">4147</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4148">
|
|
<field name="name">Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4148</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4149">
|
|
<field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Fahrtkostenzuschüsse)</field>
|
|
<field name="code">4149</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4150">
|
|
<field name="name">Krankengeldzuschüsse</field>
|
|
<field name="code">4150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4151">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an Minijobber</field>
|
|
<field name="code">4151</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4152">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an Arbeitnehmer</field>
|
|
<field name="code">4152</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4153">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">4153</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4154">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4154</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4155">
|
|
<field name="name">Zuschüsse der Agenturen für Arbeit (Haben)</field>
|
|
<field name="code">4155</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4156">
|
|
<field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen</field>
|
|
<field name="code">4156</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4157">
|
|
<field name="name">Aufwendungen aus der Veränderung von Urlaubsrückst. für Geschäftsführer</field>
|
|
<field name="code">4157</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4159">
|
|
<field name="name">Aufwendungen aus der Veränderung von Urlaubsrückst. für Minijobber</field>
|
|
<field name="code">4159</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4160">
|
|
<field name="name">Versorgungskassen </field>
|
|
<field name="code">4160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4165">
|
|
<field name="name">Aufwendungen für Altersversorgung</field>
|
|
<field name="code">4165</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4166">
|
|
<field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">4166</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4167">
|
|
<field name="name">Pauschale Lohnsteuer auf sonstige Bezüge (z.B. Direktversicherung)</field>
|
|
<field name="code">4167</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4168">
|
|
<field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4168</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4169">
|
|
<field name="name">Aufwendungen für Unterstützung</field>
|
|
<field name="code">4169</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4170">
|
|
<field name="name">Vermögenswirksame Leistungen</field>
|
|
<field name="code">4170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4175">
|
|
<field name="name">Fahrtkostenerstatt. - Wohn./Arbeitsst.</field>
|
|
<field name="code">4175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4180">
|
|
<field name="name">Bedienungsgelder</field>
|
|
<field name="code">4180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4190">
|
|
<field name="name">Aushilfslöhne</field>
|
|
<field name="code">4190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4194">
|
|
<field name="name">Pauschale Steuern für Minijobber</field>
|
|
<field name="code">4194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4195">
|
|
<field name="name">Löhne für Minijobs</field>
|
|
<field name="code">4195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4196">
|
|
<field name="name">Pauschale Steuern für Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">4196</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4197">
|
|
<field name="name">Pauschale Steuern für angestellte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4197</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4198">
|
|
<field name="name">Pauschale Steuern für Arbeitnehmer</field>
|
|
<field name="code">4198</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4199">
|
|
<field name="name">Pauschale Steuer für Aushilfen</field>
|
|
<field name="code">4199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4200">
|
|
<field name="name">Raumkosten</field>
|
|
<field name="code">4200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4210">
|
|
<field name="name">Miete (unbewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4211">
|
|
<field name="name">Aufwendungen Miete o. Pacht (unbewegl. WG), gewerbest. hinzuzurechnen</field>
|
|
<field name="code">4211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4212">
|
|
<field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field>
|
|
<field name="code">4212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4215">
|
|
<field name="name">Leasing (unbewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4219">
|
|
<field name="name">Vergütung Mitunternehmer Miete unbewegliche WG. § 15 EStG</field>
|
|
<field name="code">4219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4220">
|
|
<field name="name">Pacht (unbewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4222">
|
|
<field name="name">Vergütung an Gesellschafter Miete/Pacht unbewegliche WG.</field>
|
|
<field name="code">4222</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4229">
|
|
<field name="name">Vergütung Mitunternehmer Pacht unbewegliche WG § 15 EStG </field>
|
|
<field name="code">4229</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4230">
|
|
<field name="name">Heizung</field>
|
|
<field name="code">4230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4240">
|
|
<field name="name">Gas, Strom, Wasser</field>
|
|
<field name="code">4240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4250">
|
|
<field name="name">Reinigung</field>
|
|
<field name="code">4250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4260">
|
|
<field name="name">Instandhaltung betrieblicher Räume</field>
|
|
<field name="code">4260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4270">
|
|
<field name="name">Abgaben betrieblich genutzt. Grundbesitz </field>
|
|
<field name="code">4270</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4280">
|
|
<field name="name">Sonstige Raumkosten</field>
|
|
<field name="code">4280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4288">
|
|
<field name="name">Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)</field>
|
|
<field name="code">4288</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4289">
|
|
<field name="name">Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)</field>
|
|
<field name="code">4289</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4300">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">4300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4301">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">4301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4306">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">4306</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4320">
|
|
<field name="name">Gewerbesteuer ( Vorauszahlung )</field>
|
|
<field name="code">4320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4340">
|
|
<field name="name">Sonstige Betriebssteuern</field>
|
|
<field name="code">4340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4350">
|
|
<field name="name">Verbrauchsteuer (sonstige Steuern)</field>
|
|
<field name="code">4350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4355">
|
|
<field name="name">Ökosteuer</field>
|
|
<field name="code">4355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4360">
|
|
<field name="name">Versicherungen</field>
|
|
<field name="code">4360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4366">
|
|
<field name="name">Versicherung für Gebäude</field>
|
|
<field name="code">4366</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4370">
|
|
<field name="name">Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen </field>
|
|
<field name="code">4370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4380">
|
|
<field name="name">Beiträge</field>
|
|
<field name="code">4380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4390">
|
|
<field name="name">Sonstige Abgaben</field>
|
|
<field name="code">4390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4396">
|
|
<field name="name">Abzugsf. Verspätungszuschlag und Zwangsgelder </field>
|
|
<field name="code">4396</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4397">
|
|
<field name="name">Nicht abzugsf. Verspätungszuschlag und Zwangsgelder </field>
|
|
<field name="code">4397</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4500">
|
|
<field name="name">Fahrzeugkosten </field>
|
|
<field name="code">4500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4510">
|
|
<field name="name">Kfz - Steuern</field>
|
|
<field name="code">4510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4520">
|
|
<field name="name">Kfz - Versicherungen</field>
|
|
<field name="code">4520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4530">
|
|
<field name="name">Laufende Kfz - Betriebskosten</field>
|
|
<field name="code">4530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4540">
|
|
<field name="name">Kfz - Reparaturen</field>
|
|
<field name="code">4540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4550">
|
|
<field name="name">Garagenmieten</field>
|
|
<field name="code">4550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4560">
|
|
<field name="name">Mautgebühren</field>
|
|
<field name="code">4560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4570">
|
|
<field name="name">Mietleasing Kfz</field>
|
|
<field name="code">4570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4580">
|
|
<field name="name">Sonstige Kfz - Kosten</field>
|
|
<field name="code">4580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4590">
|
|
<field name="name">Kf -Kosten betriebl. Nutzung Kfz im PV</field>
|
|
<field name="code">4590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4595">
|
|
<field name="name">Fremdfahrzeugkosten </field>
|
|
<field name="code">4595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4600">
|
|
<field name="name">Werbekosten</field>
|
|
<field name="code">4600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4605">
|
|
<field name="name">Streuartikel</field>
|
|
<field name="code">4605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4630">
|
|
<field name="name">Geschenke abzugsfähig ohne § 37b EStG</field>
|
|
<field name="code">4630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4631">
|
|
<field name="name">Geschenke abzugsfähig mit § 37b EStG</field>
|
|
<field name="code">4631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4632">
|
|
<field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field>
|
|
<field name="code">4632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4635">
|
|
<field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field>
|
|
<field name="code">4635</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4636">
|
|
<field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field>
|
|
<field name="code">4636</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4638">
|
|
<field name="name">Geschenke ausschließlich betrieblich genutzt</field>
|
|
<field name="code">4638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4639">
|
|
<field name="name">Zugaben mit § 37b EStG</field>
|
|
<field name="code">4639</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4640">
|
|
<field name="name">Repräsentationskosten</field>
|
|
<field name="code">4640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4650">
|
|
<field name="name">Bewirtungskosten</field>
|
|
<field name="code">4650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4651">
|
|
<field name="name">Eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)</field>
|
|
<field name="code">4651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4652">
|
|
<field name="name">Eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)</field>
|
|
<field name="code">4652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4653">
|
|
<field name="name">Aufmerksamkeiten </field>
|
|
<field name="code">4653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4654">
|
|
<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
|
|
<field name="code">4654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4655">
|
|
<field name="name">Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten</field>
|
|
<field name="code">4655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4660">
|
|
<field name="name">Reisekosten Arbeitnehmer</field>
|
|
<field name="code">4660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4663">
|
|
<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
|
|
<field name="code">4663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4664">
|
|
<field name="name">Reisekosten Arbeitnehmer Verpflegungsmehraufwand</field>
|
|
<field name="code">4664</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4666">
|
|
<field name="name">Reisekosten Arbeitnehmer Übernachtungsaufwand</field>
|
|
<field name="code">4666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4668">
|
|
<field name="name">Reisekosten Arbeitnehmer Kilometergelderstattung</field>
|
|
<field name="code">4668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4670">
|
|
<field name="name">Reisekosten Unternehmer</field>
|
|
<field name="code">4670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4673">
|
|
<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
|
|
<field name="code">4673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4674">
|
|
<field name="name">Reisekosten Unternehmer Verpflegungsmehraufwand</field>
|
|
<field name="code">4674</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4676">
|
|
<field name="name">Reisekosten UN Übernachtungsaufwand u. Reisenebenkosten</field>
|
|
<field name="code">4676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4678">
|
|
<field name="name">Fahrten zwischen Wohnung u. Betriebsstätte u. Heimfahrten (abziehbarer Anteil)</field>
|
|
<field name="code">4678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4679">
|
|
<field name="name">Fahrten zwischen Wohnung u. Betriebsstätte u. Heimfahrten (nicht abz. Anteil)</field>
|
|
<field name="code">4679</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4680">
|
|
<field name="name">Fahrten zwischen Wohnung u. Betriebsstätte u. Heimfahrten (Haben) </field>
|
|
<field name="code">4680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4681">
|
|
<field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field>
|
|
<field name="code">4681</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4700">
|
|
<field name="name">Kosten der Warenabgabe</field>
|
|
<field name="code">4700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4710">
|
|
<field name="name">Verpackungsmaterial</field>
|
|
<field name="code">4710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4730">
|
|
<field name="name">Ausgangsfrachten</field>
|
|
<field name="code">4730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4750">
|
|
<field name="name">Transportversicherungen</field>
|
|
<field name="code">4750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4760">
|
|
<field name="name">Verkaufsprovisionen</field>
|
|
<field name="code">4760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4780">
|
|
<field name="name">Fremdarbeiten (Vertrieb)</field>
|
|
<field name="code">4780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4790">
|
|
<field name="name">Aufwand für Gewährleistungen</field>
|
|
<field name="code">4790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4800">
|
|
<field name="name">Reparatur und Instandhaltung techn. Anlagen u. Maschinen</field>
|
|
<field name="code">4800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4801">
|
|
<field name="name">Reparaturen und Instandhaltung von Bauten</field>
|
|
<field name="code">4801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4805">
|
|
<field name="name">Reparatur und Instandhaltung Betriebs- u. Geschäftsausst.</field>
|
|
<field name="code">4805</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4806">
|
|
<field name="name">Wartungskosten für Hard- und Software</field>
|
|
<field name="code">4806</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4808">
|
|
<field name="name">Zuführung zu Aufwandsrückstellungen</field>
|
|
<field name="code">4808</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4809">
|
|
<field name="name">Sonstige Reparaturen und Instandhaltungen</field>
|
|
<field name="code">4809</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4810">
|
|
<field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4815">
|
|
<field name="name">Kaufleasing</field>
|
|
<field name="code">4815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4820">
|
|
<field name="name">Abschreibungen Ingangsetzung, Erweiterung</field>
|
|
<field name="code">4820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4822">
|
|
<field name="name">Abschreibung immaterielle Vermögensgegenstände</field>
|
|
<field name="code">4822</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4823">
|
|
<field name="name">Abschreibungen selbst geschaffene immaterielle Vermögensgegenstände</field>
|
|
<field name="code">4823</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4824">
|
|
<field name="name">Abschreibung Geschäfts-, Firmenwert</field>
|
|
<field name="code">4824</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4825">
|
|
<field name="name">Außerplanmäßige Abschreibung Geschäfts-, Firmenwert</field>
|
|
<field name="code">4825</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4826">
|
|
<field name="name">Außerplanmäßige Abschreibung immaterielle Vermögensgegenstände</field>
|
|
<field name="code">4826</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4827">
|
|
<field name="name">Außerplanmäßige Abschreibungen a. selbst gesch. immat. Vermögensge</field>
|
|
<field name="code">4827</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4830">
|
|
<field name="name">Abschreibungen auf Sachanlagen</field>
|
|
<field name="code">4830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4831">
|
|
<field name="name">Abschreibungen auf Gebäude</field>
|
|
<field name="code">4831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4832">
|
|
<field name="name">Abschreibungen auf Kfz</field>
|
|
<field name="code">4832</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4833">
|
|
<field name="name">Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers</field>
|
|
<field name="code">4833</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4840">
|
|
<field name="name">Außerplanmäßige Abschreibungen Sachanlagen</field>
|
|
<field name="code">4840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4841">
|
|
<field name="name">Außergewöhnliche Abschreibung Gebäude</field>
|
|
<field name="code">4841</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4842">
|
|
<field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
|
|
<field name="code">4842</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4843">
|
|
<field name="name">Außergewöhnliche Abschreibung so. WG</field>
|
|
<field name="code">4843</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4850">
|
|
<field name="name">Abschreibungen Sachanlagen / sfl. So-Vorschr.</field>
|
|
<field name="code">4850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4851">
|
|
<field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field>
|
|
<field name="code">4851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4852">
|
|
<field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field>
|
|
<field name="code">4852</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4853">
|
|
<field name="name">Kürzung der AHK § 7g Abs. 2 EStG n.F. (ohne Kfz)</field>
|
|
<field name="code">4853</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4854">
|
|
<field name="name">Kürzung der AHK § 7g Abs. 2 EStG n.F. (für Kfz)</field>
|
|
<field name="code">4854</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4855">
|
|
<field name="name">Sofortabschreibung GWG</field>
|
|
<field name="code">4855</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4860">
|
|
<field name="name">Abschreibungen auf aktivierte GWG</field>
|
|
<field name="code">4860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4862">
|
|
<field name="name">Abschreibung Sammelposten GWG</field>
|
|
<field name="code">4862</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4865">
|
|
<field name="name">Außerplanmäßige Abschreibungen auf aktivierte, geringwertige WG</field>
|
|
<field name="code">4865</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4866">
|
|
<field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field>
|
|
<field name="code">4866</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4870">
|
|
<field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field>
|
|
<field name="code">4870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4871">
|
|
<field name="name">Abschreibungen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)</field>
|
|
<field name="code">4871</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4872">
|
|
<field name="name">Aufwendg. a. Grd. v. Verlustant. an gewerbl. u. selbständ. Mitunternehmersch.</field>
|
|
<field name="code">4872</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4873">
|
|
<field name="name">Abschreibungen Finanzanlagen z.T. n.abz.</field>
|
|
<field name="code">4873</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4874">
|
|
<field name="name">Abschreibungen Finanzanlagen / steuerliche Sondervorschriften</field>
|
|
<field name="code">4874</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4875">
|
|
<field name="name">Abschreibungen Wertpapiere des UV</field>
|
|
<field name="code">4875</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4876">
|
|
<field name="name">Abschreibungen Wertpapiere UV z.T. n.abz.</field>
|
|
<field name="code">4876</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4877">
|
|
<field name="name">Abschreibungen auf Finanzanlagen - verbundene Unternehmen</field>
|
|
<field name="code">4877</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4878">
|
|
<field name="name">Abschreibungen Wertpapiere des UV - verbundene Unternehmen</field>
|
|
<field name="code">4878</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4880">
|
|
<field name="name">Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögen</field>
|
|
<field name="code">4880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4882">
|
|
<field name="name">Abschreibungen auf Umlaufvermögen, steuerrechtl. bedingt</field>
|
|
<field name="code">4882</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4886">
|
|
<field name="name">Abschreibg. a. Umlaufvermögen außer Vorräte und Wertpapiere d. Umlaufverm.</field>
|
|
<field name="code">4886</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4887">
|
|
<field name="name">Abschr. a. Umlaufverm. auß. Vorräte u. Wertp. d. Uml.verm., steuerrechtl. bed.</field>
|
|
<field name="code">4887</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4900">
|
|
<field name="name">Sonstige betriebliche Aufwendungen</field>
|
|
<field name="code">4900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4902">
|
|
<field name="name">Interimskonto Aufwendg. and. Land, keine VorSt-Vergütung mögl.</field>
|
|
<field name="code">4902</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4905">
|
|
<field name="name">Sonstige betriebl. u. regelm. Aufwendungen</field>
|
|
<field name="code">4905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4909">
|
|
<field name="name">Fremdleistungen und Fremdarbeiten</field>
|
|
<field name="code">4909</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4910">
|
|
<field name="name">Porto</field>
|
|
<field name="code">4910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4920">
|
|
<field name="name">Telefon</field>
|
|
<field name="code">4920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4925">
|
|
<field name="name">Telefax und Internetkosten</field>
|
|
<field name="code">4925</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4930">
|
|
<field name="name">Bürobedarf</field>
|
|
<field name="code">4930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4940">
|
|
<field name="name">Zeitschriften, Bücher (Fachliteratur)</field>
|
|
<field name="code">4940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4945">
|
|
<field name="name">Fortbildungskosten</field>
|
|
<field name="code">4945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4946">
|
|
<field name="name">Freiwillige Sozialleistungen </field>
|
|
<field name="code">4946</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4948">
|
|
<field name="name">Vergütungen an Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4948</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4949">
|
|
<field name="name">Haftungsvergütung an Mitunternehmer § 15 EStG</field>
|
|
<field name="code">4949</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4950">
|
|
<field name="name">Rechts- und Beratungskosten</field>
|
|
<field name="code">4950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4955">
|
|
<field name="name">Buchführungskosten </field>
|
|
<field name="code">4955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4957">
|
|
<field name="name">Abschluss- und Prüfungskosten</field>
|
|
<field name="code">4957</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4960">
|
|
<field name="name">Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4961">
|
|
<field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4963">
|
|
<field name="name">Aufwendungen Miete o. Pacht f. bewegl. WG, gewerbest. hinzuzurechnen </field>
|
|
<field name="code">4963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4964">
|
|
<field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
|
|
<field name="code">4964</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4965">
|
|
<field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4969">
|
|
<field name="name">Aufwand Abraum- und Abfallbeseitigung</field>
|
|
<field name="code">4969</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4970">
|
|
<field name="name">Kosten des Geldverkehrs</field>
|
|
<field name="code">4970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4975">
|
|
<field name="name">Aufwendg. Anteile KapGes. z.T. n. abz.</field>
|
|
<field name="code">4975</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4976">
|
|
<field name="name">Aufw. Veräußerung Anteile Kap.Ges. z.T. nicht abz. </field>
|
|
<field name="code">4976</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4980">
|
|
<field name="name">Sonstiger Betriebsbedarf</field>
|
|
<field name="code">4980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4985">
|
|
<field name="name">Werkzeuge und Kleingeräte</field>
|
|
<field name="code">4985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7000">
|
|
<field name="name">Unfertige Erzeugnisse und Leistungen</field>
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7050">
|
|
<field name="name">Unfertige Erzeugnisse ( Bestand )</field>
|
|
<field name="code">7050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7080">
|
|
<field name="name">Unfertige Leistungen ( Bestand )</field>
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7090">
|
|
<field name="name">In Ausführung befindliche Bauaufträge </field>
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7095">
|
|
<field name="name">In Arbeit befindliche Aufträge</field>
|
|
<field name="code">7095</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7100">
|
|
<field name="name">Fertige Erzeugnisse und Waren ( Bestand )</field>
|
|
<field name="code">7100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7110">
|
|
<field name="name">Fertige Erzeugnisse ( Bestand )</field>
|
|
<field name="code">7110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7140">
|
|
<field name="name">Waren ( Bestand )</field>
|
|
<field name="code">7140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8000">
|
|
<field name="name">Umsatzerlöse</field>
|
|
<field name="code">8000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8100">
|
|
<field name="name">Steuerfreie Umsätze - § 4 Nr.8 ff UStG</field>
|
|
<field name="code">8100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8110">
|
|
<field name="name">Sonstige steuerfreie Umsätze Inland </field>
|
|
<field name="code">8110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8120">
|
|
<field name="name">Steuerfreie Umsätze § 4 Nr.1a UStG</field>
|
|
<field name="code">8120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8125">
|
|
<field name="name">Steuerfreie EG- Lieferungen § 4, 1b UStG</field>
|
|
<field name="code">8125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8130">
|
|
<field name="name">Innergemeinschaftliches Dreiecksgeschäft</field>
|
|
<field name="code">8130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8135">
|
|
<field name="name">Steuerfr.EG Lieferung v. Neufahrzeugen o. USt-Id-Nr.</field>
|
|
<field name="code">8135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8140">
|
|
<field name="name">Steuerfreie Umsätze Offshore usw.</field>
|
|
<field name="code">8140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8150">
|
|
<field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
|
|
<field name="code">8150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8190">
|
|
<field name="name">Erlöse gemäß § 24 UStG</field>
|
|
<field name="code">8190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8191">
|
|
<field name="name">Umsatzerlöse nach §§ 25 und 25a UStG 19% USt</field>
|
|
<field name="code">8191</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8193">
|
|
<field name="name">Umsatzerlöse nach §§ 25 und 25a UStG ohne USt</field>
|
|
<field name="code">8193</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8194">
|
|
<field name="name">Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei</field>
|
|
<field name="code">8194</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8195">
|
|
<field name="name">Erlöse Kleinunternehmer § 19</field>
|
|
<field name="code">8195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8196">
|
|
<field name="name">Erlöse aus Geldspielautomaten 19 % USt</field>
|
|
<field name="code">8196</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8200">
|
|
<field name="name">Erlöse</field>
|
|
<field name="code">8200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8300">
|
|
<field name="name">Erlöse 7 % Umsatzsteuer</field>
|
|
<field name="code">8300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8310">
|
|
<field name="name">Erlöse EG-Lieferungen 7 % USt</field>
|
|
<field name="code">8310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8315">
|
|
<field name="name">Erlöse EG-Lieferungen 19 % USt</field>
|
|
<field name="code">8315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8320">
|
|
<field name="name">Im anderen EG-Land steuerpflichtige Lieferungen</field>
|
|
<field name="code">8320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8330">
|
|
<field name="name">Erlöse - Inl. steuerpfl. EG-Lief. 16 % USt</field>
|
|
<field name="code">8330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8331">
|
|
<field name="name">Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen</field>
|
|
<field name="code">8331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8335">
|
|
<field name="name">Erlöse Lieferung Mobilfunkgeräte/Schaltkreise nach § 13b UStG</field>
|
|
<field name="code">8335</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8336">
|
|
<field name="name">Erlöse sonst. Leistungen im and. EG-Land stpfl., 13b UStG</field>
|
|
<field name="code">8336</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8337">
|
|
<field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
|
|
<field name="code">8337</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8338">
|
|
<field name="name">Nicht steuerbare Umsätze Drittland</field>
|
|
<field name="code">8338</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8339">
|
|
<field name="name">Nicht steuerbare Umsätze EG-Land</field>
|
|
<field name="code">8339</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8340">
|
|
<field name="name">Erlöse 16 % Umsatzsteuer</field>
|
|
<field name="code">8340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8400">
|
|
<field name="name">Erlöse 19 % Umsatzsteuer</field>
|
|
<field name="code">8400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8510">
|
|
<field name="name">Provisionsumsätze</field>
|
|
<field name="code">8510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8516">
|
|
<field name="name">Provisionsumsätze 7 % UStG</field>
|
|
<field name="code">8516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8518">
|
|
<field name="name">Provisionsumsätze 16 % USt</field>
|
|
<field name="code">8518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8519">
|
|
<field name="name">Provisionsumsätze 19 % USt</field>
|
|
<field name="code">8519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8520">
|
|
<field name="name">Erlöse Abfallverwertung</field>
|
|
<field name="code">8520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8540">
|
|
<field name="name">Erlöse - Leergut</field>
|
|
<field name="code">8540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8570">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten</field>
|
|
<field name="code">8570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8574">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei</field>
|
|
<field name="code">8574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8575">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei</field>
|
|
<field name="code">8575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8576">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7% USt</field>
|
|
<field name="code">8576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8579">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19% USt</field>
|
|
<field name="code">8579</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8590">
|
|
<field name="name">Verrechnete sonstige Sachbezüge (keine Waren)</field>
|
|
<field name="code">8590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8591">
|
|
<field name="name">Sachbezüge 7 % USt (Waren)</field>
|
|
<field name="code">8591</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8595">
|
|
<field name="name">Sachbezüge 19 % USt (Waren)</field>
|
|
<field name="code">8595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8600">
|
|
<field name="name">Sonstige Erlöse betrieblich und regelmäßig</field>
|
|
<field name="code">8600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8604">
|
|
<field name="name">Erstattete Vorsteuer anderer Länder</field>
|
|
<field name="code">8604</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8606">
|
|
<field name="name">Sonstige betriebliche Erträge von verbundenen Unternehmen</field>
|
|
<field name="code">8606</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8607">
|
|
<field name="name">Andere Nebenerlöse</field>
|
|
<field name="code">8607</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8609">
|
|
<field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei</field>
|
|
<field name="code">8609</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8610">
|
|
<field name="name">Verrechnete sonstige Sachbezüge</field>
|
|
<field name="code">8610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8611">
|
|
<field name="name">Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19% USt</field>
|
|
<field name="code">8611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8613">
|
|
<field name="name">Verrechnete sonstige Sachbezüge 19% USt</field>
|
|
<field name="code">8613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8614">
|
|
<field name="name">Verrechnete sonstige Sachbezüge ohne Umsatzsteuer</field>
|
|
<field name="code">8614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8625">
|
|
<field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei</field>
|
|
<field name="code">8625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8630">
|
|
<field name="name">Sonstige Erträge betrieblich und regelmäßig 7 % USt</field>
|
|
<field name="code">8630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8640">
|
|
<field name="name">Sonstige Erträge betrieblich und regelmäßig 19 % USt</field>
|
|
<field name="code">8640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8649">
|
|
<field name="name">Sonstige Erträge betrieblich und regelmäßig 16 % USt</field>
|
|
<field name="code">8649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8650">
|
|
<field name="name">Erlöse Zinsen und Diskontspesen</field>
|
|
<field name="code">8650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8660">
|
|
<field name="name">Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen </field>
|
|
<field name="code">8660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8700">
|
|
<field name="name">Erlösschmälerungen </field>
|
|
<field name="code">8700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8705">
|
|
<field name="name">Erlösschmälerungen steuerfrei § 4 Nr. 1a UStG</field>
|
|
<field name="code">8705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8710">
|
|
<field name="name">Erlösschmälerungen 7 % USt</field>
|
|
<field name="code">8710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8720">
|
|
<field name="name">Erlösschmälerungen 19 % USt</field>
|
|
<field name="code">8720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8723">
|
|
<field name="name">Erlösschmälerungen 16 % USt</field>
|
|
<field name="code">8723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8724">
|
|
<field name="name">Erlösschmälerungen EG-Lieferungen steuerfrei</field>
|
|
<field name="code">8724</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8725">
|
|
<field name="name">Erlösschmälerungen EG-Lieferungen 7 % USt</field>
|
|
<field name="code">8725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8726">
|
|
<field name="name">Erlösschmälerungen EG-Lieferung 19 % USt</field>
|
|
<field name="code">8726</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8727">
|
|
<field name="name">Erlösschmälerungen aus im anderen EG-Land stpfl. Lieferungen</field>
|
|
<field name="code">8727</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8729">
|
|
<field name="name">Erlösschm. - Inl. steuerpfl. EG-Lief.16 % USt</field>
|
|
<field name="code">8729</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8730">
|
|
<field name="name">Gewährte Skonti</field>
|
|
<field name="code">8730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8731">
|
|
<field name="name">Gewährte Skonti 7 % USt</field>
|
|
<field name="code">8731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8735">
|
|
<field name="name">Gewährte Skonti 16 % USt</field>
|
|
<field name="code">8735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8736">
|
|
<field name="name">Gewährte Skonti 19 % USt</field>
|
|
<field name="code">8736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8738">
|
|
<field name="name">Gewährte Skonti Lieferung Mobilfunkgeräte/Schaltkreise nach § 13b UStG</field>
|
|
<field name="code">8738</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8741">
|
|
<field name="name">Gewährte Skonti aus Leistungen nach § 13b UStG</field>
|
|
<field name="code">8741</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8742">
|
|
<field name="name">Gewährte Skonti Erlöse i.a. EG-Land steuerpfl. so. Leistg., 13 b</field>
|
|
<field name="code">8742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8743">
|
|
<field name="name">Gewährte Skonti aus steuerfreien EG- Lieferungen § 4, 1b UStG</field>
|
|
<field name="code">8743</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8745">
|
|
<field name="name">Gewährte Skonti aus im Inl. steuerpfl. EG-Lief. </field>
|
|
<field name="code">8745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8746">
|
|
<field name="name">Gew. Skonti im Inland stpfl. EG-Lieferungen 7 % USt</field>
|
|
<field name="code">8746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8748">
|
|
<field name="name">Gew. Skonti im Inland stpfl. EG-Lieferungen 19 %</field>
|
|
<field name="code">8748</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8750">
|
|
<field name="name">Gewährte Boni 7 % USt</field>
|
|
<field name="code">8750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8760">
|
|
<field name="name">Gewährte Boni 19 % USt</field>
|
|
<field name="code">8760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8764">
|
|
<field name="name">Gewährte Boni 16 % USt</field>
|
|
<field name="code">8764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8770">
|
|
<field name="name">Gewährte Rabatte</field>
|
|
<field name="code">8770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8780">
|
|
<field name="name">Gewährte Rabatte 7 % USt</field>
|
|
<field name="code">8780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8790">
|
|
<field name="name">Gewährte Rabatte 19 % USt</field>
|
|
<field name="code">8790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8794">
|
|
<field name="name">Gewährte Rabatte 16 % USt</field>
|
|
<field name="code">8794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8800">
|
|
<field name="name">Erlöse Sachanlageverkäufe</field>
|
|
<field name="code">8800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8801">
|
|
<field name="name">Erlöse Sachanlagenverkäufe 19 % USt (Buchverlust)</field>
|
|
<field name="code">8801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8807">
|
|
<field name="name">Erlöse Sachanlagenverkäufe § 4 Nr. 1a UStG (Buchverlust)</field>
|
|
<field name="code">8807</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8808">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG (bei Buchverlust)</field>
|
|
<field name="code">8808</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8817">
|
|
<field name="name">Erlöse Verkäufe immaterieller Vermögensgegenstände (Buchverlust)</field>
|
|
<field name="code">8817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8818">
|
|
<field name="name">Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)</field>
|
|
<field name="code">8818</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8819">
|
|
<field name="name">Erlöse Verkauf Finanzanlagen z.T. nicht abziehbar</field>
|
|
<field name="code">8819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8820">
|
|
<field name="name">Erlöse aus Verkäufen Sachanlagevermögen 19 % (Buchgewinn)</field>
|
|
<field name="code">8820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8827">
|
|
<field name="name">Erlöse aus Verkäufen Sachanlagevermögen § 4 Nr. 1a UStG (Buchgewinn)</field>
|
|
<field name="code">8827</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8828">
|
|
<field name="name">Erlöse aus Verkäufen Sachanlagevermögen § 4 Nr. 1b UStG (Buchgewinn)</field>
|
|
<field name="code">8828</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8829">
|
|
<field name="name">Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</field>
|
|
<field name="code">8829</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8837">
|
|
<field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände (Buchgewinn)</field>
|
|
<field name="code">8837</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8838">
|
|
<field name="name">Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)</field>
|
|
<field name="code">8838</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8839">
|
|
<field name="name">Erlöse Verkauf Finanzanlagen z.T. steuerfrei (bei Buchgewinn)</field>
|
|
<field name="code">8839</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8900">
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="code">8900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8905">
|
|
<field name="name">Entnahme von Gegenständen ohne USt</field>
|
|
<field name="code">8905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8910">
|
|
<field name="name">Entnahme Unternehmer (Waren) 19 % USt</field>
|
|
<field name="code">8910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8915">
|
|
<field name="name">Entnahme Unternehmer (Waren) 7 % USt</field>
|
|
<field name="code">8915</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8919">
|
|
<field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
|
|
<field name="code">8919</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8920">
|
|
<field name="name">Verwendung von Gegenständen 19 % USt</field>
|
|
<field name="code">8920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8921">
|
|
<field name="name">Verwendung von Gegenständen (Kfz) 19 % USt</field>
|
|
<field name="code">8921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8922">
|
|
<field name="name">Verwendung von Gegenständen (Tel) 19 % USt</field>
|
|
<field name="code">8922</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8924">
|
|
<field name="name">Verwendung von Gegenständen (Kfz) ohne USt</field>
|
|
<field name="code">8924</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8925">
|
|
<field name="name">Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt</field>
|
|
<field name="code">8925</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8929">
|
|
<field name="name">Unentgeltliche Erbringung sonstigen Leistung ohne USt</field>
|
|
<field name="code">8929</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8930">
|
|
<field name="name">Verwendung von Gegenständen 7 % USt</field>
|
|
<field name="code">8930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8932">
|
|
<field name="name">Unentgeltliche Erbringung sonstigen Leistung 7 % USt</field>
|
|
<field name="code">8932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8935">
|
|
<field name="name">Unentgeltliche Zuwendung von Gegenständen 19 % USt</field>
|
|
<field name="code">8935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8939">
|
|
<field name="name">Unentgeltliche Zuwendung von Gegenständen ohne USt</field>
|
|
<field name="code">8939</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8940">
|
|
<field name="name">Unentgeltliche Zuwendung von Waren 19 % USt</field>
|
|
<field name="code">8940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8945">
|
|
<field name="name">Unentgeltliche Zuwendung von Waren 7 % USt</field>
|
|
<field name="code">8945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8949">
|
|
<field name="name">Unentgeltliche Zuwendung von Waren ohne USt</field>
|
|
<field name="code">8949</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8950">
|
|
<field name="name">Nicht steuerbare Umsätze (Innenumsätze)</field>
|
|
<field name="code">8950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8955">
|
|
<field name="name">Umsatzsteuervergütungen</field>
|
|
<field name="code">8955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8959">
|
|
<field name="name">Direkt mit dem Umsatz verbundene Steuern</field>
|
|
<field name="code">8959</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8960">
|
|
<field name="name">Bestandsveränderungen unfertige Erzeugnisse</field>
|
|
<field name="code">8960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8970">
|
|
<field name="name">Bestandsveränderung unfertige Leistungen</field>
|
|
<field name="code">8970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8975">
|
|
<field name="name">Bestandsveränderung Bauaufträge </field>
|
|
<field name="code">8975</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8977">
|
|
<field name="name">Bestandsveränderung Aufträge in Arbeit</field>
|
|
<field name="code">8977</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8980">
|
|
<field name="name">Bestandsveränderung fertige Erzeugnisse</field>
|
|
<field name="code">8980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8990">
|
|
<field name="name">Andere aktivierte Eigenleistungen</field>
|
|
<field name="code">8990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8994">
|
|
<field name="name">Aktivierte Eigenleistungen (d. Herstellungskosten zurechenb. Fremdkapitalzinsen)</field>
|
|
<field name="code">8994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_8995">
|
|
<field name="name">Aktivierte Eigenleistungen selbst geschaff. immat. Vermögensgeg.</field>
|
|
<field name="code">8995</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_9000">
|
|
<field name="name">Saldenvorträge Sachkonten</field>
|
|
<field name="code">9000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_9008">
|
|
<field name="name">Saldenvorträge Debitoren</field>
|
|
<field name="code">9008</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_9009">
|
|
<field name="name">Saldenvorträge Kreditoren</field>
|
|
<field name="code">9009</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_9090">
|
|
<field name="name">Summenvortragskonto</field>
|
|
<field name="code">9090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
|
</record>
|
|
|
|
<record id="l10n_de_chart_template" model="account.chart.template">
|
|
<field name="cash_account_code_prefix">1000</field>
|
|
<field name="bank_account_code_prefix">1200</field>
|
|
<field name="property_account_receivable_id" ref="account_1410"/>
|
|
<field name="property_account_payable_id" ref="account_1610"/>
|
|
<field name="property_account_expense_categ_id" ref="account_3400"/>
|
|
<field name="property_account_income_categ_id" ref="account_8400"/>
|
|
<field name="income_currency_exchange_account_id" ref="account_2660"/>
|
|
<field name="expense_currency_exchange_account_id" ref="account_2150"/>
|
|
</record>
|
|
|
|
</data>
|
|
</flectra> |