11375 lines
588 KiB
XML
11375 lines
588 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<flectra>
|
|
<data noupdate="1">
|
|
|
|
<record id="account_1520" model="account.account.template">
|
|
<field name="name">Finanzwechsel</field>
|
|
<field name="code">1520</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_chart_de_skr04" model="account.chart.template">
|
|
<field name="name">Deutscher Kontenplan SKR04</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="transfer_account_id" ref="account_1520"/>
|
|
</record>
|
|
|
|
<record id="account_1520" model="account.account.template">
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0100">
|
|
<field name="name">Entgeltlich erworbene Konzessionen und gewerbliche Schutzrechte</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_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0110">
|
|
<field name="name">Konzessionen</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_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0120">
|
|
<field name="name">Gewerbliche Schutzrechte</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_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0130">
|
|
<field name="name">Ähnliche Rechte und Werte</field>
|
|
<field name="code">0130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0135">
|
|
<field name="name">EDV-Software</field>
|
|
<field name="code">0135</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0140">
|
|
<field name="name">Lizenzen an gewerblichen Schutzrechten</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_I_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0143">
|
|
<field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field>
|
|
<field name="code">0143</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0144">
|
|
<field name="name">EDV-Software</field>
|
|
<field name="code">0144</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0145">
|
|
<field name="name">Lizenzen und Franchiseverträge</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_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0146">
|
|
<field name="name">Konzessionen und gewerbliche Schutzrechte</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_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0147">
|
|
<field name="name">Rezepte, Verfahren, Prototypen</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_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0148">
|
|
<field name="name">Immaterielle Vermögensgegenstände in Entwicklung</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_I_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0150">
|
|
<field name="name">Geschäfts- oder Firmenwert</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_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0170">
|
|
<field name="name">Anzahlungen auf immaterielle Vermögensgegenstände </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_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0179">
|
|
<field name="name">Anzahlungen auf Geschäfts- oder Firmenwert </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_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0200">
|
|
<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0210">
|
|
<field name="name">Grundstücksgleiche Rechte ohne Bauten</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0215">
|
|
<field name="name">Unbebaute Grundstücke</field>
|
|
<field name="code">0215</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0220">
|
|
<field name="name">Grundstücksgleiche Rechte</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0225">
|
|
<field name="name">Grundstücke mit Substanzverzehr </field>
|
|
<field name="code">0225</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0230">
|
|
<field name="name">Bauten auf eigenen Grundstücken</field>
|
|
<field name="code">0230</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0235">
|
|
<field name="name">Grundstückswerte eigener bebauter Grundstücke </field>
|
|
<field name="code">0235</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0240">
|
|
<field name="name">Geschäftsbauten</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0250">
|
|
<field name="name">Fabrikbauten</field>
|
|
<field name="code">0250</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0260">
|
|
<field name="name">Andere Bauten</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0270">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0270</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0280">
|
|
<field name="name">Außenanlagen Fabrik und Geschäftsbauten</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0285">
|
|
<field name="name">Hof- und Wegebefestigungen</field>
|
|
<field name="code">0285</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0290">
|
|
<field name="name">Einrichtungen für Geschäfts- Fabrik- und andere Bauten </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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0300">
|
|
<field name="name">Wohnbauten</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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0305">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0305</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0310">
|
|
<field name="name">Außenanlagen </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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0315">
|
|
<field name="name">Hof- und Wegebefestigungen</field>
|
|
<field name="code">0315</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0320">
|
|
<field name="name">Einrichtungen für Wohnbauten </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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0329">
|
|
<field name="name">Gebäudeteil des häuslichen Arbeitszimmers</field>
|
|
<field name="code">0329</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0330">
|
|
<field name="name">Bauten auf fremden Grundstücken</field>
|
|
<field name="code">0330</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0340">
|
|
<field name="name">Geschäftsbauten </field>
|
|
<field name="code">0340</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0350">
|
|
<field name="name">Fabrikbauten </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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0360">
|
|
<field name="name">Wohnbauten </field>
|
|
<field name="code">0360</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0370">
|
|
<field name="name">Andere Bauten </field>
|
|
<field name="code">0370</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0380">
|
|
<field name="name">Garagen </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_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0390">
|
|
<field name="name">Außenanlagen </field>
|
|
<field name="code">0390</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0395">
|
|
<field name="name">Hof- und Wegebefestigungen </field>
|
|
<field name="code">0395</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0398">
|
|
<field name="name">Einrichtung Fabrik- und Geschäftsbauten </field>
|
|
<field name="code">0398</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0400">
|
|
<field name="name">Technische Anlagen und Maschinen</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_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0420">
|
|
<field name="name">Technische Anlagen</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_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0440">
|
|
<field name="name">Maschinen</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_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0450">
|
|
<field name="name">Transportanlagen und Ähnliches</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_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0460">
|
|
<field name="name">Maschinengebundene Werkzeuge</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_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0470">
|
|
<field name="name">Betriebsvorrichtungen</field>
|
|
<field name="code">0470</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0500">
|
|
<field name="name">Betriebs- und Geschäftsausstattung</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_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0510">
|
|
<field name="name">Andere Anlagen</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_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0520">
|
|
<field name="name">Pkw</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_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0540">
|
|
<field name="name">Lkw</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_II_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0560">
|
|
<field name="name">Sonstige Transportmittel</field>
|
|
<field name="code">0560</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0620">
|
|
<field name="name">Werkzeuge</field>
|
|
<field name="code">0620</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0630">
|
|
<field name="name">Betriebsausstattung</field>
|
|
<field name="code">0630</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0635">
|
|
<field name="name">Geschäftsausstattung</field>
|
|
<field name="code">0635</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0640">
|
|
<field name="name">Ladeneinrichtung</field>
|
|
<field name="code">0640</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0650">
|
|
<field name="name">Büroeinrichtung</field>
|
|
<field name="code">0650</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0660">
|
|
<field name="name">Gerüst- und Schalungsmaterial</field>
|
|
<field name="code">0660</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0670">
|
|
<field name="name">Geringwertige Wirtschaftsgüter</field>
|
|
<field name="code">0670</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0675">
|
|
<field name="name">Geringwertige Wirtschaftsgüter Sammelposten</field>
|
|
<field name="code">0675</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0680">
|
|
<field name="name">Einbauten in fremde Grundstücke</field>
|
|
<field name="code">0680</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0690">
|
|
<field name="name">Sonstige Betriebs- und Geschäftsausstattung</field>
|
|
<field name="code">0690</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0700">
|
|
<field name="name">Geleistete Anzahlungen und Anlagen im Bau </field>
|
|
<field name="code">0700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0705">
|
|
<field name="name">Anzahlungen auf Grundstücke ohne Bauten</field>
|
|
<field name="code">0705</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0710">
|
|
<field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau</field>
|
|
<field name="code">0710</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0720">
|
|
<field name="name">Anzahlungen auf Bauten auf eigenen Grundstücken</field>
|
|
<field name="code">0720</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0725">
|
|
<field name="name">Wohnbauten im Bau </field>
|
|
<field name="code">0725</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0735">
|
|
<field name="name">Anzahlungen auf Wohnbauten auf eigenen Grundstücken</field>
|
|
<field name="code">0735</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0740">
|
|
<field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau</field>
|
|
<field name="code">0740</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0755">
|
|
<field name="name">Wohnbauten im Bau </field>
|
|
<field name="code">0755</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0765">
|
|
<field name="name">Anzahlungen auf Wohnbauten auf fremden Grundtücken</field>
|
|
<field name="code">0765</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0770">
|
|
<field name="name">Technische Anlagen und Maschinen im Bau </field>
|
|
<field name="code">0770</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0780">
|
|
<field name="name">Anzahlungen auf Technische Anlagen und Maschinen </field>
|
|
<field name="code">0780</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0785">
|
|
<field name="name">Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau </field>
|
|
<field name="code">0785</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0795">
|
|
<field name="name">Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung </field>
|
|
<field name="code">0795</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0800">
|
|
<field name="name">Anteile an verbundenen Unternehmen</field>
|
|
<field name="code">0800</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0803">
|
|
<field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field>
|
|
<field name="code">0803</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0804">
|
|
<field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field>
|
|
<field name="code">0804</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0805">
|
|
<field name="name">Anteile an herrschender oder mehrheitlich beteiligter Personengesellschaften</field>
|
|
<field name="code">0805</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0808">
|
|
<field name="name">Anteile an herrschender oder mehrheitlich beteiligter Kapitalgesellschaften</field>
|
|
<field name="code">0808</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0809">
|
|
<field name="name">Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft </field>
|
|
<field name="code">0809</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0810">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen</field>
|
|
<field name="code">0810</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0813">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field>
|
|
<field name="code">0813</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0814">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field>
|
|
<field name="code">0814</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0815">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field>
|
|
<field name="code">0815</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0820">
|
|
<field name="name">Beteiligungen</field>
|
|
<field name="code">0820</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0829">
|
|
<field name="name">Beteiligung einer GmbH and Co. KG an einer Komplementär-GmbH </field>
|
|
<field name="code">0829</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0830">
|
|
<field name="name">Typisch stille Beteiligungen </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_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0840">
|
|
<field name="name">Atypisch stille Beteiligungen </field>
|
|
<field name="code">0840</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0850">
|
|
<field name="name">Beteiligungen an Kapitalgesellschaften </field>
|
|
<field name="code">0850</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0860">
|
|
<field name="name">Beteiligungen an Personengesellschaften </field>
|
|
<field name="code">0860</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0880">
|
|
<field name="name">Ausleihungen an UN mit Beteiligungsverhältnis</field>
|
|
<field name="code">0880</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0883">
|
|
<field name="name">Ausleihungen an UN mit Beteiligungsverhältnis, Personengesellschaften</field>
|
|
<field name="code">0883</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0885">
|
|
<field name="name">Ausleihungen an UN mit Beteiligungsverhältnis,Kapitalgesellschaften</field>
|
|
<field name="code">0885</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0900">
|
|
<field name="name">Wertpapiere des Anlagevermögens</field>
|
|
<field name="code">0900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0910">
|
|
<field name="name">Wertpapiere mit Gewinnbeteiligungsansprüchen </field>
|
|
<field name="code">0910</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0920">
|
|
<field name="name">Festverzinsliche Wertpapiere </field>
|
|
<field name="code">0920</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0930">
|
|
<field name="name">Sonstige Ausleihungen</field>
|
|
<field name="code">0930</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0940">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">0940</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0960">
|
|
<field name="name">Ausleihungen an Gesellschafter </field>
|
|
<field name="code">0960</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0961">
|
|
<field name="name">Ausleihungen an GmbH-Gesellschafter </field>
|
|
<field name="code">0961</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0962">
|
|
<field name="name">Ausleihungen an persönlich haftende Gesellschafter </field>
|
|
<field name="code">0962</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0963">
|
|
<field name="name">Ausleihungen an Kommanditisten</field>
|
|
<field name="code">0963</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0964">
|
|
<field name="name">Ausleihungen stille Gesellschafter</field>
|
|
<field name="code">0964</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0970">
|
|
<field name="name">Ausleihungen an nahe stehende Personen </field>
|
|
<field name="code">0970</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_0980">
|
|
<field name="name">Genossenschaftsanteile zum langfristigen Verbleib </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_A_III_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1000">
|
|
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">1000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1040">
|
|
<field name="name">Unfertige Erzeugnisse und Leistungen</field>
|
|
<field name="code">1040</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1050">
|
|
<field name="name">Unfertige Erzeugnisse</field>
|
|
<field name="code">1050</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1080">
|
|
<field name="name">Unfertige Leistungen</field>
|
|
<field name="code">1080</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1090">
|
|
<field name="name">In Ausführung befindliche Bauaufträge</field>
|
|
<field name="code">1090</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1095">
|
|
<field name="name">In Arbeit befindliche Aufträge</field>
|
|
<field name="code">1095</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1100">
|
|
<field name="name">Fertige Erzeugnisse und Waren</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_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1110">
|
|
<field name="name">Fertige Erzeugnisse</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_I_3'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1140">
|
|
<field name="name">Waren</field>
|
|
<field name="code">1140</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1180">
|
|
<field name="name">Geleistete Anzahlungen auf Vorräte</field>
|
|
<field name="code">1180</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1181">
|
|
<field name="name">Geleistete Anzahlungen 7 % Vorsteuer</field>
|
|
<field name="code">1181</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1184">
|
|
<field name="name">Geleistete Anzahlungen 16 % Vorsteuer</field>
|
|
<field name="code">1184</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1185">
|
|
<field name="name">Geleistete Anzahlungen 15 % Vorsteuer</field>
|
|
<field name="code">1185</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1186">
|
|
<field name="name">Geleistete Anzahlungen 19 % Vorsteuer</field>
|
|
<field name="code">1186</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1190">
|
|
<field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</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_I_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1200">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen</field>
|
|
<field name="code">1200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1210">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</field>
|
|
<field name="code">1210</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1211">
|
|
<field name="name">Forderungen BEMAVINO / syscoon</field>
|
|
<field name="code">1211</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1215">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen zum allgemeinen Steuersatz</field>
|
|
<field name="code">1215</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1216">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen zum ermäßigten Steuersatz </field>
|
|
<field name="code">1216</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1217">
|
|
<field name="name">Forderungen aus stfr. oder nicht stb. Lieferungen und Leistungen</field>
|
|
<field name="code">1217</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1218">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gemäß §24 UStG</field>
|
|
<field name="code">1218</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1219">
|
|
<field name="name">Gegenkonto 1215-1218 bei Aufteilung der Ford. nach Steuersätzen (EÜR)</field>
|
|
<field name="code">1219</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1220">
|
|
<field name="name">Forderungen nach § 11 EStG für § 4/3</field>
|
|
<field name="code">1220</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1221">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent b. 1J</field>
|
|
<field name="code">1221</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1225">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent g. 1J</field>
|
|
<field name="code">1225</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1230">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen</field>
|
|
<field name="code">1230</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1231">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1231</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1232">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1232</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1235">
|
|
<field name="name">Wechsel aus Lieferungen und Leistungen, bundesbankfähig</field>
|
|
<field name="code">1235</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1240">
|
|
<field name="name">Zweifelhafte Forderungen </field>
|
|
<field name="code">1240</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1241">
|
|
<field name="name">Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1241</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1245">
|
|
<field name="name">Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1245</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1246">
|
|
<field name="name">Einzelwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1246</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1247">
|
|
<field name="name">Einzelwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1247</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1248">
|
|
<field name="name">Pauschalwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1248</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1249">
|
|
<field name="name">Pauschalwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1249</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1250">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter </field>
|
|
<field name="code">1250</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1251">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter b 1J</field>
|
|
<field name="code">1251</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1255">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter g. 1J</field>
|
|
<field name="code">1255</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1260">
|
|
<field name="name">Forderungen gegen verbundene Unternehmen</field>
|
|
<field name="code">1260</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1261">
|
|
<field name="name">Forderungen gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1261</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1265">
|
|
<field name="name">Forderungen gegen verbundene Unternehmen Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1265</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1266">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen </field>
|
|
<field name="code">1266</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1267">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1267</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1268">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1268</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1269">
|
|
<field name="name">Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig </field>
|
|
<field name="code">1269</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1270">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen </field>
|
|
<field name="code">1270</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1271">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen b. 1J</field>
|
|
<field name="code">1271</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1275">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen g 1J </field>
|
|
<field name="code">1275</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1276">
|
|
<field name="name">Wertberichtigung Forderungen gegen verbundene Unternehmen b. 1J </field>
|
|
<field name="code">1276</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1277">
|
|
<field name="name">Wertberichtigung Forderungen gegen verbundene Unternehmen gr. 1J</field>
|
|
<field name="code">1277</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1280">
|
|
<field name="name">Forderungen gegen Unternehmen mit Beteiligungsverhältnis</field>
|
|
<field name="code">1280</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1281">
|
|
<field name="name">Forderungen gegen Unternehmen,mit Beteiligungsverhältnis b. 1J</field>
|
|
<field name="code">1281</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1285">
|
|
<field name="name">Forderungen gegen Unternehmen, mit Beteiigungsverhältnis gr. 1J</field>
|
|
<field name="code">1285</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1286">
|
|
<field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis</field>
|
|
<field name="code">1286</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1287">
|
|
<field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis b. 1J</field>
|
|
<field name="code">1287</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1288">
|
|
<field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis gr. 1J</field>
|
|
<field name="code">1288</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1289">
|
|
<field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis, bundesbankfähig</field>
|
|
<field name="code">1289</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1290">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gegen UN mit Beteiligungsverhältnis</field>
|
|
<field name="code">1290</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1291">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg. UN mit Beteiligg. b. 1J</field>
|
|
<field name="code">1291</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1295">
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen gg. UN mit Beteiligg. gr.1J</field>
|
|
<field name="code">1295</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1296">
|
|
<field name="name">WB Forderungen gg. UN. mit Beteiliggverh. b. 1J</field>
|
|
<field name="code">1296</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1297">
|
|
<field name="name">WB Forderungen gg. UN. mit Beteiligungsverh. gr.1J</field>
|
|
<field name="code">1297</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1298">
|
|
<field name="name">Ausstehende Einlagen eingefordert</field>
|
|
<field name="code">1298</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1299">
|
|
<field name="name">Nachschüsse (Forderungen, Gegenkonto 2929)</field>
|
|
<field name="code">1299</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1300">
|
|
<field name="name">Sonstige Vermögensgegenstände</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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1301">
|
|
<field name="name">Sonstige Vermögensgegenstände - Restlaufzeit 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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1305">
|
|
<field name="name">Sonstige Vermögensgegenstände - Restlaufzeit größer 1 Jahr </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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1307">
|
|
<field name="name">Forderungen gegen GmbH-Gesellschafter</field>
|
|
<field name="code">1307</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1308">
|
|
<field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit bis 1 Jahr</field>
|
|
<field name="code">1308</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1309">
|
|
<field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit größer 1 Jahr</field>
|
|
<field name="code">1309</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1310">
|
|
<field name="name">Forderungen gegen Geschäftsführer</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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1311">
|
|
<field name="name">Forderungen gegen Geschäftsführer bis 1J</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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1315">
|
|
<field name="name">Forderungen gegen Geschäftsführer größer 1J</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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1317">
|
|
<field name="name">Forderungen gegen persönlich haftende Gesellschafter</field>
|
|
<field name="code">1317</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1318">
|
|
<field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit bis 1 Jahr</field>
|
|
<field name="code">1318</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1319">
|
|
<field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit größer 1 J</field>
|
|
<field name="code">1319</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1320">
|
|
<field name="name">Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder </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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1321">
|
|
<field name="name">Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder 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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1325">
|
|
<field name="name">Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder größer 1 Jahr </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_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1327">
|
|
<field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter</field>
|
|
<field name="code">1327</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1328">
|
|
<field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter bis 1 Jahr</field>
|
|
<field name="code">1328</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1329">
|
|
<field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter größer 1 J</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_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1330">
|
|
<field name="name">Forderungen gegen sonstige Gesellschafter</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_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1331">
|
|
<field name="name">Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1331</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1335">
|
|
<field name="name">Forderungen gegen Gesellschafter - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1335</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1337">
|
|
<field name="name">Forderungen gegen typisch stille Gesellschafter</field>
|
|
<field name="code">1337</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1338">
|
|
<field name="name">Forderungen gegen typisch stille Gesellschafter bis 1 Jahr</field>
|
|
<field name="code">1338</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1339">
|
|
<field name="name">Forderungen gegen typisch stille Gesellschafter größer 1 Jahr</field>
|
|
<field name="code">1339</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1340">
|
|
<field name="name">Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung</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_II_4'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1341">
|
|
<field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung b. 1 Jahr </field>
|
|
<field name="code">1341</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1345">
|
|
<field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung gr. 1 Jahr </field>
|
|
<field name="code">1345</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1350">
|
|
<field name="name">Kautionen</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1351">
|
|
<field name="name">Kautionen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1351</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1355">
|
|
<field name="name">Kautionen - Restlaufzeit größer 1 Jahr </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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1360">
|
|
<field name="name">Darlehen</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1361">
|
|
<field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">1361</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1365">
|
|
<field name="name">Darlehen - Restlaufzeit größer 1 Jahr </field>
|
|
<field name="code">1365</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1369">
|
|
<field name="name">Ford. ggü. Krankenkassen aus Aufwendungsausgleichsgesetz</field>
|
|
<field name="code">1369</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1370">
|
|
<field name="name">Durchlaufende Posten</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1374">
|
|
<field name="name">Fremdgeld </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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1375">
|
|
<field name="name">Agenturwarenabrechnung </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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1378">
|
|
<field name="name">Ansprüche aus Rückdeckungsversicherungen </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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1380">
|
|
<field name="name">Vermögensgegenst. z. Erfüllung v. Pensionsrückst. u. ä. Verpfl.</field>
|
|
<field name="code">1380</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1381">
|
|
<field name="name">Vermögensgegenst. z. Saldierung m. Pensionsrückst. u. ä . Verpfl.</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_E'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1382">
|
|
<field name="name">Vermögensgegenst. zur Erfüllung mit Altersversorgung vergleichbaren Verpfl.</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1383">
|
|
<field name="name">Vermögensgegenst. zur Saldierung vergleichbare Verpfl. §246 Abs. 2 HGB</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_E'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1390">
|
|
<field name="name">GmbH-Anteile zum kurzfristigen Verbleib </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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1391">
|
|
<field name="name">Forderungen gegen Arbeitsgemeinschaften</field>
|
|
<field name="code">1391</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1393">
|
|
<field name="name">Genussrechte</field>
|
|
<field name="code">1393</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1394">
|
|
<field name="name">Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen</field>
|
|
<field name="code">1394</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1395">
|
|
<field name="name">Genossenschafts-Anteile zum kurzfristigen Verbleib </field>
|
|
<field name="code">1395</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1396">
|
|
<field name="name">Nachträglich abziehbare Vorsteuer, bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1396</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1397">
|
|
<field name="name">Zurückzuzahlende Vorsteuer, bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1397</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1398">
|
|
<field name="name">Nachträglich abziehbare Vorsteuer, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1398</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1399">
|
|
<field name="name">Zurückzuzahlende Vorsteuer, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">1399</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1400">
|
|
<field name="name">Abziehbare Vorsteuer</field>
|
|
<field name="code">1400</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1401">
|
|
<field name="name">Abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">1401</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1402">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
|
|
<field name="code">1402</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1403">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16 %</field>
|
|
<field name="code">1403</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1404">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19 %</field>
|
|
<field name="code">1404</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1405">
|
|
<field name="name">Abziehbare Vorsteuer 16 %</field>
|
|
<field name="code">1405</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1406">
|
|
<field name="name">Abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">1406</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1407">
|
|
<field name="name">Abziehbare Vorsteuer nach § 13b UStG 19 %</field>
|
|
<field name="code">1407</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1408">
|
|
<field name="name">Abziehbare Vorsteuer nach § 13b UStG</field>
|
|
<field name="code">1408</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1409">
|
|
<field name="name">Abziehbare Vorsteuer nach § 13b UStG 16 %</field>
|
|
<field name="code">1409</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1410">
|
|
<field name="name">Aufzuteilende Vorsteuer</field>
|
|
<field name="code">1410</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1411">
|
|
<field name="name">Aufzuteilende Vorsteuer 7 %</field>
|
|
<field name="code">1411</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1412">
|
|
<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
|
|
<field name="code">1412</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1413">
|
|
<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb 19 %</field>
|
|
<field name="code">1413</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1415">
|
|
<field name="name">Aufzuteilende Vorsteuer 16 %</field>
|
|
<field name="code">1415</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1416">
|
|
<field name="name">Aufzuteilende Vorsteuer 19 %</field>
|
|
<field name="code">1416</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1417">
|
|
<field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG</field>
|
|
<field name="code">1417</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1418">
|
|
<field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 % </field>
|
|
<field name="code">1418</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1419">
|
|
<field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 % </field>
|
|
<field name="code">1419</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1420">
|
|
<field name="name">Umsatzsteuerforderungen </field>
|
|
<field name="code">1420</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1421">
|
|
<field name="name">Umsatzsteuerforderungen laufendes Jahr</field>
|
|
<field name="code">1421</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1422">
|
|
<field name="name">Umsatzsteuerforderungen Vorjahr</field>
|
|
<field name="code">1422</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1425">
|
|
<field name="name">Umsatzsteuerforderungen früherer Jahre</field>
|
|
<field name="code">1425</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1427">
|
|
<field name="name">Forderungen aus entrichteten Verbrauchsteuern</field>
|
|
<field name="code">1427</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1432">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb von Neufahrzeugen</field>
|
|
<field name="code">1432</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1433">
|
|
<field name="name">Entstandene Einfuhrumsatzsteuer</field>
|
|
<field name="code">1433</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1434">
|
|
<field name="name">Vorsteuer in Folgeperiode/im Folgejahr abziehbar</field>
|
|
<field name="code">1434</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1435">
|
|
<field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field>
|
|
<field name="code">1435</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1436">
|
|
<field name="name">Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field>
|
|
<field name="code">1436</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1440">
|
|
<field name="name">Steuererstattungsansprüche gegenüber anderen Ländern</field>
|
|
<field name="code">1440</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1450">
|
|
<field name="name">Körperschaftsteuerrückforderung</field>
|
|
<field name="code">1450</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1456">
|
|
<field name="name">Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</field>
|
|
<field name="code">1456</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1457">
|
|
<field name="name">Forderung gegenüber Bundesagentur für Arbeit</field>
|
|
<field name="code">1457</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1460">
|
|
<field name="name">Geldtransit</field>
|
|
<field name="code">1460</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1480">
|
|
<field name="name">Gegenkonto Vorsteuer § 4/3 EStG </field>
|
|
<field name="code">1480</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1481">
|
|
<field name="name">Auflösung Vorsteuer aus Vorjahr § 4/3 EStG </field>
|
|
<field name="code">1481</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1482">
|
|
<field name="name">Vorsteuer aus Investitionen § 4/3 EStG </field>
|
|
<field name="code">1482</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1483">
|
|
<field name="name">Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4/3 EStG </field>
|
|
<field name="code">1483</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1485">
|
|
<field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam </field>
|
|
<field name="code">1485</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1486">
|
|
<field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam </field>
|
|
<field name="code">1486</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1490">
|
|
<field name="name">Verrechnungskonto Ist-Versteuerung</field>
|
|
<field name="code">1490</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1495">
|
|
<field name="name">Verrechnung erhaltene Anzahlungen </field>
|
|
<field name="code">1495</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1498">
|
|
<field name="name">Überleitungskonto Kostenstellen</field>
|
|
<field name="code">1498</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1500">
|
|
<field name="name">Anteile an verbundenen Unternehmen (Umlaufvermögen) </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_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1504">
|
|
<field name="name">Anteile an herrschender Gesellschaft (Umlaufvermögen) </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_III_1'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1510">
|
|
<field name="name">Sonstige Wertpapiere</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_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1525">
|
|
<field name="name">Wertpapiere mit unwesentlichen Wertschwankungen</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_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1530">
|
|
<field name="name">Wertpapieranlagen kurzfr. Disposition</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_III_2'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1550">
|
|
<field name="name">Schecks</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_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1610">
|
|
<field name="name">Nebenkasse 1</field>
|
|
<field name="code">1610</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1620">
|
|
<field name="name">Nebenkasse 2</field>
|
|
<field name="code">1620</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1700">
|
|
<field name="name">Bank (Postbank)</field>
|
|
<field name="code">1700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1710">
|
|
<field name="name">Bank (Postbank 1)</field>
|
|
<field name="code">1710</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1720">
|
|
<field name="name">Bank (Postbank 2)</field>
|
|
<field name="code">1720</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1730">
|
|
<field name="name">Bank (Postbank 3)</field>
|
|
<field name="code">1730</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1780">
|
|
<field name="name">LZB-Guthaben </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_IV'),])]"/>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1790">
|
|
<field name="name">Bundesbankguthaben </field>
|
|
<field name="code">1790</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1810">
|
|
<field name="name">Paypal</field>
|
|
<field name="code">1810</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1820">
|
|
<field name="name">Bank 2</field>
|
|
<field name="code">1820</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1830">
|
|
<field name="name">Bank 3</field>
|
|
<field name="code">1830</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1840">
|
|
<field name="name">Bank 4</field>
|
|
<field name="code">1840</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1850">
|
|
<field name="name">Bank 5</field>
|
|
<field name="code">1850</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1890">
|
|
<field name="name">Finanzmittelanlagen kurzfristige Finanzdisposition nicht im Finanzmittelfonds</field>
|
|
<field name="code">1890</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1900">
|
|
<field name="name">Aktive Rechnungsabgrenzung</field>
|
|
<field name="code">1900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1920">
|
|
<field name="name">Aufwand Zölle und Verbrauchsteuern</field>
|
|
<field name="code">1920</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1930">
|
|
<field name="name">Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen </field>
|
|
<field name="code">1930</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1940">
|
|
<field name="name">Damnum/Disagio</field>
|
|
<field name="code">1940</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_1950">
|
|
<field name="name">Abgrenzung aktive latente Steuern </field>
|
|
<field name="code">1950</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2000">
|
|
<field name="name">Festkapital</field>
|
|
<field name="code">2000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2010">
|
|
<field name="name">Variables Kapital</field>
|
|
<field name="code">2010</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2020">
|
|
<field name="name">Gesellschafter-Darlehen </field>
|
|
<field name="code">2020</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2050">
|
|
<field name="name">Kommandit-Kapital</field>
|
|
<field name="code">2050</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2060">
|
|
<field name="name">Verlustausgleichskonto</field>
|
|
<field name="code">2060</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2070">
|
|
<field name="name">Gesellschafter-Darlehen </field>
|
|
<field name="code">2070</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2100">
|
|
<field name="name">Privatentnahmen allgemein</field>
|
|
<field name="code">2100</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2130">
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="code">2130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2150">
|
|
<field name="name">Privatsteuern</field>
|
|
<field name="code">2150</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2180">
|
|
<field name="name">Privateinlagen</field>
|
|
<field name="code">2180</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2200">
|
|
<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
|
|
<field name="code">2200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2230">
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
|
|
<field name="code">2230</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2250">
|
|
<field name="name">Zuwendungen, Spenden</field>
|
|
<field name="code">2250</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2280">
|
|
<field name="name">Außergewöhnliche Belastungen</field>
|
|
<field name="code">2280</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2300">
|
|
<field name="name">Grundstücksaufwand</field>
|
|
<field name="code">2300</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2349">
|
|
<field name="name">Grundstücksaufwand</field>
|
|
<field name="code">2349</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2350">
|
|
<field name="name">Grundstücksertrag</field>
|
|
<field name="code">2350</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2399">
|
|
<field name="name">Grundstücksertrag</field>
|
|
<field name="code">2399</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2500">
|
|
<field name="name">Privatentnahmen allgemein Teilh.</field>
|
|
<field name="code">2500</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2530">
|
|
<field name="name">Unentgeltliche Wertabgaben Teilh.</field>
|
|
<field name="code">2530</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2550">
|
|
<field name="name">Privatsteuern Teilh.</field>
|
|
<field name="code">2550</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2580">
|
|
<field name="name">Privateinlagen Teilh.</field>
|
|
<field name="code">2580</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2600">
|
|
<field name="name">Sonderausgaben beschränkt abzugsfähig Teilh.</field>
|
|
<field name="code">2600</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2630">
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsfähig Teilh.</field>
|
|
<field name="code">2630</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2650">
|
|
<field name="name">Zuwendungen, Spenden Teilh.</field>
|
|
<field name="code">2650</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2680">
|
|
<field name="name">Außergewöhnliche Belastungen Teilh.</field>
|
|
<field name="code">2680</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2700">
|
|
<field name="name">Grundstücksaufwand Teilh.</field>
|
|
<field name="code">2700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2750">
|
|
<field name="name">Grundstücksertrag Teilh.</field>
|
|
<field name="code">2750</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2900">
|
|
<field name="name">Gezeichnetes Kapital</field>
|
|
<field name="code">2900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2908">
|
|
<field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field>
|
|
<field name="code">2908</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2909">
|
|
<field name="name">Erworbene eigene Anteile</field>
|
|
<field name="code">2909</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2910">
|
|
<field name="name">Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert</field>
|
|
<field name="code">2910</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2920">
|
|
<field name="name">Kapitalrücklage</field>
|
|
<field name="code">2920</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2925">
|
|
<field name="name">Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag </field>
|
|
<field name="code">2925</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2926">
|
|
<field name="name">Kapitalrücklage durch Ausgabe von Schuldverschreibungen</field>
|
|
<field name="code">2926</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2927">
|
|
<field name="name">Kapitalrücklage gg. Vorzugsgewährung</field>
|
|
<field name="code">2927</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2928">
|
|
<field name="name">Kapitalrücklage durch Zuzahlungen in das Eigenkapital</field>
|
|
<field name="code">2928</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2929">
|
|
<field name="name">Nachschusskapital (Gegenkonto 1299)</field>
|
|
<field name="code">2929</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2930">
|
|
<field name="name">Gesetzliche Rücklage </field>
|
|
<field name="code">2930</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2935">
|
|
<field name="name">Rücklage f. Anteile an herrschendem oder mehrh. bet. Unternehmen</field>
|
|
<field name="code">2935</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2950">
|
|
<field name="name">Satzungsmäßige Rücklagen</field>
|
|
<field name="code">2950</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2960">
|
|
<field name="name">Andere Gewinnrücklagen</field>
|
|
<field name="code">2960</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2961">
|
|
<field name="name">Andere Gewinnrücklagen aus dem Erwerb eigener Anteile</field>
|
|
<field name="code">2961</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2962">
|
|
<field name="name">Eigenkapitalanteil von Wertaufholungen </field>
|
|
<field name="code">2962</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2963">
|
|
<field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field>
|
|
<field name="code">2963</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2964">
|
|
<field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Sachanlageverm.)</field>
|
|
<field name="code">2964</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2965">
|
|
<field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Finanzanlageverm.)</field>
|
|
<field name="code">2965</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2966">
|
|
<field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Auflös. Sonderpo. m. Rückl.Ant.)</field>
|
|
<field name="code">2966</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2967">
|
|
<field name="name">Latente Steuern (Gewinnrücklage Haben)</field>
|
|
<field name="code">2967</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2968">
|
|
<field name="name">Latente Steuern (Gewinnrücklage Soll)</field>
|
|
<field name="code">2968</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2969">
|
|
<field name="name">Rechnungsabgrenzungsposten (Gewinnrücklage Soll)</field>
|
|
<field name="code">2969</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2970">
|
|
<field name="name">Gewinnvortrag vor Verwendung</field>
|
|
<field name="code">2970</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2978">
|
|
<field name="name">Verlustvortrag vor Verwendung</field>
|
|
<field name="code">2978</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2979">
|
|
<field name="name">Vorträge auf neue Rechnung ( Bilanz )</field>
|
|
<field name="code">2979</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2980">
|
|
<field name="name">Sonderposten mit Rücklageanteil steuerfreie Rücklagen </field>
|
|
<field name="code">2980</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2981">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 6b EStG</field>
|
|
<field name="code">2981</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2982">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach EStR R 6.6</field>
|
|
<field name="code">2982</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2988">
|
|
<field name="name">Rücklage für Zuschüsse</field>
|
|
<field name="code">2988</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2989">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field>
|
|
<field name="code">2989</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2990">
|
|
<field name="name">Sonderposten mit Rücklageanteil, Sonderabschreibungen </field>
|
|
<field name="code">2990</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2993">
|
|
<field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n.F.</field>
|
|
<field name="code">2993</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2995">
|
|
<field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field>
|
|
<field name="code">2995</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2997">
|
|
<field name="name">Sonderposten mit Rücklageanteil § 7g Abs. 5 EStG</field>
|
|
<field name="code">2997</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_2999">
|
|
<field name="name">Sonderposten für Zuschüsse und Zulagen </field>
|
|
<field name="code">2999</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3000">
|
|
<field name="name">Pensions- und ähnliche Rückstellungen</field>
|
|
<field name="code">3000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3005">
|
|
<field name="name">Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern</field>
|
|
<field name="code">3005</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3009">
|
|
<field name="name">Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. </field>
|
|
<field name="code">3009</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3010">
|
|
<field name="name">Rückstellungen für Direktzusagen</field>
|
|
<field name="code">3010</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3011">
|
|
<field name="name">Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV</field>
|
|
<field name="code">3011</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3015">
|
|
<field name="name">Pensionsähnliche Rückstellungen</field>
|
|
<field name="code">3015</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3020">
|
|
<field name="name">Steuerrückstellungen </field>
|
|
<field name="code">3020</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3030">
|
|
<field name="name">Gewerbesteuerrückstellung</field>
|
|
<field name="code">3030</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3035">
|
|
<field name="name">Gewerbesteuerrückstellung, § 4 Abs. 5b EStG</field>
|
|
<field name="code">3035</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3040">
|
|
<field name="name">Körperschaftsteuerrückstellung</field>
|
|
<field name="code">3040</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3050">
|
|
<field name="name">Steuerrückstellung aus Steuerstundung (BStBK)</field>
|
|
<field name="code">3050</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3060">
|
|
<field name="name">Rückstellung für latente Steuern </field>
|
|
<field name="code">3060</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3065">
|
|
<field name="name">Passive latente Steuern </field>
|
|
<field name="code">3065</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3070">
|
|
<field name="name">Sonstige Rückstellungen </field>
|
|
<field name="code">3070</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3075">
|
|
<field name="name">Rückstellungen Instandhaltungen bis 3 M</field>
|
|
<field name="code">3075</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3076">
|
|
<field name="name">Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen</field>
|
|
<field name="code">3076</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3077">
|
|
<field name="name">Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB</field>
|
|
<field name="code">3077</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3079">
|
|
<field name="name">Urlaubsrückstellungen</field>
|
|
<field name="code">3079</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3085">
|
|
<field name="name">Rückstellungen für Abraum- und Abfallbeseitigung</field>
|
|
<field name="code">3085</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3090">
|
|
<field name="name">Rückstellungen für Gewährleistungen</field>
|
|
<field name="code">3090</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3092">
|
|
<field name="name">Rückstellungen für drohende Verluste aus schwebenden Geschäften </field>
|
|
<field name="code">3092</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3095">
|
|
<field name="name">Rückstellungen für Abschluss- und Prüfungskosten</field>
|
|
<field name="code">3095</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3098">
|
|
<field name="name">Aufwandsrückstellungen gemäß § 249 Abs 2 HGB</field>
|
|
<field name="code">3098</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3099">
|
|
<field name="name">Rückstellungen für Umweltschutz</field>
|
|
<field name="code">3099</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3100">
|
|
<field name="name">Anleihen, nicht konvertibel </field>
|
|
<field name="code">3100</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3101">
|
|
<field name="name">Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3101</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3105">
|
|
<field name="name">Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3105</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3110">
|
|
<field name="name">Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3110</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3120">
|
|
<field name="name">Anleihen, konvertibel </field>
|
|
<field name="code">3120</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3121">
|
|
<field name="name">Anleihen, konvertibel - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3121</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3125">
|
|
<field name="name">Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3125</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3130">
|
|
<field name="name">Anleihen, konvertibel - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3150">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten</field>
|
|
<field name="code">3150</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3151">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr</field>
|
|
<field name="code">3151</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3160">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3160</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3170">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3170</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3180">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen </field>
|
|
<field name="code">3180</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3181">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr</field>
|
|
<field name="code">3181</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3190">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J</field>
|
|
<field name="code">3190</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3200">
|
|
<field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre</field>
|
|
<field name="code">3200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3250">
|
|
<field name="name">Erhaltene Anzahlungen auf Bestellungen </field>
|
|
<field name="code">3250</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3260">
|
|
<field name="name">Erhaltene Anzahlungen 7 % USt.</field>
|
|
<field name="code">3260</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3270">
|
|
<field name="name">Erhaltene Anzahlungen 16 % USt.</field>
|
|
<field name="code">3270</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3271">
|
|
<field name="name">Erhaltene Anzahlungen 15 % USt.</field>
|
|
<field name="code">3271</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3272">
|
|
<field name="name">Erhaltene Anzahlungen 19 % USt.</field>
|
|
<field name="code">3272</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3280">
|
|
<field name="name">Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr</field>
|
|
<field name="code">3280</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3284">
|
|
<field name="name">Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3284</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3285">
|
|
<field name="name">Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3285</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3300">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
|
|
<field name="code">3300</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3305">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz</field>
|
|
<field name="code">3305</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3306">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz</field>
|
|
<field name="code">3306</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3307">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer</field>
|
|
<field name="code">3307</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3309">
|
|
<field name="name">Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR)</field>
|
|
<field name="code">3309</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3310">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent</field>
|
|
<field name="code">3310</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3334">
|
|
<field name="name">Verindlichkeiten Investitionen §4/3 EStG</field>
|
|
<field name="code">3334</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3335">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr </field>
|
|
<field name="code">3335</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3337">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J.</field>
|
|
<field name="code">3337</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3338">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J</field>
|
|
<field name="code">3338</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3340">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern </field>
|
|
<field name="code">3340</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3341">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J</field>
|
|
<field name="code">3341</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3345">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. </field>
|
|
<field name="code">3345</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3348">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J</field>
|
|
<field name="code">3348</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3350">
|
|
<field name="name">Wechselverbindlichkeiten </field>
|
|
<field name="code">3350</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<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_payable"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3351">
|
|
<field name="name">Wechselverbindlichkeiten bis 1 Jahr</field>
|
|
<field name="code">3351</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<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_payable"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3380">
|
|
<field name="name">WWechselverbindlichkeiten</field>
|
|
<field name="code">3380</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<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_payable"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3390">
|
|
<field name="name">Wechselverbindlichkeiten</field>
|
|
<field name="code">3390</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<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_payable"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3400">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen </field>
|
|
<field name="code">3400</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3401">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr </field>
|
|
<field name="code">3401</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3405">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre</field>
|
|
<field name="code">3405</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3410">
|
|
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J.</field>
|
|
<field name="code">3410</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3420">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN</field>
|
|
<field name="code">3420</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3421">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J</field>
|
|
<field name="code">3421</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3425">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J</field>
|
|
<field name="code">3425</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3430">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN gr. 5 J</field>
|
|
<field name="code">3430</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3450">
|
|
<field name="name">Verbindlichkeiten geg. UN m. Beteiligungsverhältnis</field>
|
|
<field name="code">3450</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3451">
|
|
<field name="name">Verbindlichkeiten geg. UN m. Beteiligungsverhältnis bis 1 Jahr </field>
|
|
<field name="code">3451</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3455">
|
|
<field name="name">Verbindlichkeiten geg. UN m. Beteiligungsverhältnis 1-5 Jahre</field>
|
|
<field name="code">3455</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3460">
|
|
<field name="name">Verbindlichkeiten geg. UN m. Beteiligungsverhältnis gr. 5 J</field>
|
|
<field name="code">3460</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3470">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh.</field>
|
|
<field name="code">3470</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3471">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. bis 1 J.</field>
|
|
<field name="code">3471</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3475">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. 1-5J.</field>
|
|
<field name="code">3475</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3480">
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. gr.5J.</field>
|
|
<field name="code">3480</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3500">
|
|
<field name="name">Sonstige Verbindlichkeiten</field>
|
|
<field name="code">3500</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3501">
|
|
<field name="name">Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3501</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3504">
|
|
<field name="name">Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3504</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3507">
|
|
<field name="name">Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3507</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3509">
|
|
<field name="name">Sonstige Verbindlichkeiten nach § 11 EStG</field>
|
|
<field name="code">3509</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3510">
|
|
<field name="name">Verbindlichkeiten geg. Gesellschaftern</field>
|
|
<field name="code">3510</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3511">
|
|
<field name="name">Verbindlichkeiten geg. Gesellschaftern Restlaufzeit bis 1 Jahr</field>
|
|
<field name="code">3511</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3514">
|
|
<field name="name">Verbindlichkeiten geg. Gesellschaftern Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3514</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3517">
|
|
<field name="name">Verbindlichkeiten geg. Gesellschaftern Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3517</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3519">
|
|
<field name="name">Verbindlichkeiten geg. Gesellschaftern offene Ausschüttungen</field>
|
|
<field name="code">3519</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3520">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter </field>
|
|
<field name="code">3520</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3521">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3521</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3524">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3524</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3527">
|
|
<field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3527</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3530">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter </field>
|
|
<field name="code">3530</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3531">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3531</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3534">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3534</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3537">
|
|
<field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3537</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3540">
|
|
<field name="name">Partiarische Darlehen </field>
|
|
<field name="code">3540</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3541">
|
|
<field name="name">Partiarische Darlehen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3541</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3544">
|
|
<field name="name">Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3544</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3547">
|
|
<field name="name">Partiarische Darlehen - Restlaufzeit größer 5 Jahre</field>
|
|
<field name="code">3547</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3550">
|
|
<field name="name">Erhaltene Kautionen</field>
|
|
<field name="code">3550</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3551">
|
|
<field name="name">Erhaltene Kautionen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3551</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3554">
|
|
<field name="name">Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre </field>
|
|
<field name="code">3554</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3557">
|
|
<field name="name">Erhaltene Kautionen - Restlaufzeit größer 5 Jahre </field>
|
|
<field name="code">3557</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3560">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">3560</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3561">
|
|
<field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3561</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3564">
|
|
<field name="name">Darlehen - Restlaufzeit 1 bis 5 Jahre</field>
|
|
<field name="code">3564</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3567">
|
|
<field name="name">GLS Darlehen 7925867930 - KFW Startgeld</field>
|
|
<field name="code">3567</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3600">
|
|
<field name="name">Agenturwarenabrechnungen</field>
|
|
<field name="code">3600</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3610">
|
|
<field name="name">Kreditkartenabrechnung</field>
|
|
<field name="code">3610</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3611">
|
|
<field name="name">Verbindlichkeiten gegenüber Arbeitsgemeinschaften</field>
|
|
<field name="code">3611</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3620">
|
|
<field name="name">Gewinnverfügungskonto stille Gesellschafter</field>
|
|
<field name="code">3620</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3630">
|
|
<field name="name">Sonstige Verrechnungskonten</field>
|
|
<field name="code">3630</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3640">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field>
|
|
<field name="code">3640</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3641">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr</field>
|
|
<field name="code">3641</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3642">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre</field>
|
|
<field name="code">3642</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3643">
|
|
<field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre</field>
|
|
<field name="code">3643</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3645">
|
|
<field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern</field>
|
|
<field name="code">3645</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3646">
|
|
<field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr</field>
|
|
<field name="code">3646</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3647">
|
|
<field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre</field>
|
|
<field name="code">3647</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3648">
|
|
<field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre</field>
|
|
<field name="code">3648</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3650">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten</field>
|
|
<field name="code">3650</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3651">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr</field>
|
|
<field name="code">3651</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3652">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre</field>
|
|
<field name="code">3652</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3653">
|
|
<field name="name">Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre</field>
|
|
<field name="code">3653</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3655">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field>
|
|
<field name="code">3655</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3656">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr</field>
|
|
<field name="code">3656</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3657">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre</field>
|
|
<field name="code">3657</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3658">
|
|
<field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre</field>
|
|
<field name="code">3658</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3695">
|
|
<field name="name">Verrechnung geleistete Anzahlung</field>
|
|
<field name="code">3695</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3700">
|
|
<field name="name">Verbindlichkeiten Steuern und Abgaben</field>
|
|
<field name="code">3700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3701">
|
|
<field name="name">Verbindlichkeiten Steuern und Abgaben bis 1 Jahr </field>
|
|
<field name="code">3701</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3710">
|
|
<field name="name">Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre</field>
|
|
<field name="code">3710</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3715">
|
|
<field name="name">Verbindlichkeiten Steuern und Abgaben größer 5 Jahre</field>
|
|
<field name="code">3715</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3720">
|
|
<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
|
|
<field name="code">3720</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3725">
|
|
<field name="name">Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern </field>
|
|
<field name="code">3725</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3726">
|
|
<field name="name">Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</field>
|
|
<field name="code">3726</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3730">
|
|
<field name="name">Verbindlichkeiten aus Lohn- u. Kirchensteuer</field>
|
|
<field name="code">3730</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3740">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit</field>
|
|
<field name="code">3740</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3741">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit bis 1 Jahr </field>
|
|
<field name="code">3741</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3750">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre</field>
|
|
<field name="code">3750</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3755">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit größer 5 Jahre</field>
|
|
<field name="code">3755</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3759">
|
|
<field name="name">Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</field>
|
|
<field name="code">3759</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3760">
|
|
<field name="name">Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt.</field>
|
|
<field name="code">3760</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3761">
|
|
<field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
|
|
<field name="code">3761</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3770">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung</field>
|
|
<field name="code">3770</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3771">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr </field>
|
|
<field name="code">3771</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3780">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre </field>
|
|
<field name="code">3780</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3785">
|
|
<field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre </field>
|
|
<field name="code">3785</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3786">
|
|
<field name="name">Ausgegebene Geschenkgutscheine</field>
|
|
<field name="code">3786</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3790">
|
|
<field name="name">Verrechnungskonto Lohn und Gehalt</field>
|
|
<field name="code">3790</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3796">
|
|
<field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) </field>
|
|
<field name="code">3796</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3798">
|
|
<field name="name">Umsatzsteuer aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen</field>
|
|
<field name="code">3798</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3799">
|
|
<field name="name">Steuerzahlungen aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS</field>
|
|
<field name="code">3799</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3800">
|
|
<field name="name">Umsatzsteuer</field>
|
|
<field name="code">3800</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3801">
|
|
<field name="name">Umsatzsteuer 7 %</field>
|
|
<field name="code">3801</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3802">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb</field>
|
|
<field name="code">3802</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3803">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb 16 %</field>
|
|
<field name="code">3803</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3804">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb 19 %</field>
|
|
<field name="code">3804</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3805">
|
|
<field name="name">Umsatzsteuer 16 %</field>
|
|
<field name="code">3805</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3806">
|
|
<field name="name">Umsatzsteuer 19 %</field>
|
|
<field name="code">3806</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3807">
|
|
<field name="name">Umsatzsteuer EG-Lieferungen </field>
|
|
<field name="code">3807</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3808">
|
|
<field name="name">Umsatzsteuer EG-Lieferungen 19 %</field>
|
|
<field name="code">3808</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3809">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb ohne Vorsteuerabzug </field>
|
|
<field name="code">3809</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3810">
|
|
<field name="name">Umsatzsteuer nicht fällig</field>
|
|
<field name="code">3810</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3811">
|
|
<field name="name">Umsatzsteuer nicht fällig 7 %</field>
|
|
<field name="code">3811</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3812">
|
|
<field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen</field>
|
|
<field name="code">3812</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3813">
|
|
<field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 16 %</field>
|
|
<field name="code">3813</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3814">
|
|
<field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 19 %</field>
|
|
<field name="code">3814</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3815">
|
|
<field name="name">Umsatzsteuer nicht fällig 16 %</field>
|
|
<field name="code">3815</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3816">
|
|
<field name="name">Umsatzsteuer nicht fällig 19 %</field>
|
|
<field name="code">3816</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3817">
|
|
<field name="name">Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen </field>
|
|
<field name="code">3817</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3818">
|
|
<field name="name">Umsatzsteuer im anderen EG-Land sonstigen Leist./Werklieferungen </field>
|
|
<field name="code">3818</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3819">
|
|
<field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field>
|
|
<field name="code">3819</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3820">
|
|
<field name="name">Umsatzsteuervorauszahlungen</field>
|
|
<field name="code">3820</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3830">
|
|
<field name="name">Umsatzsteuervorauszahlungen 1/11</field>
|
|
<field name="code">3830</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3832">
|
|
<field name="name">Nachsteuer</field>
|
|
<field name="code">3832</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3834">
|
|
<field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen</field>
|
|
<field name="code">3834</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3835">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG</field>
|
|
<field name="code">3835</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3836">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG 16 %</field>
|
|
<field name="code">3836</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3837">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG 19 %</field>
|
|
<field name="code">3837</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3840">
|
|
<field name="name">USt laufendes Jahr</field>
|
|
<field name="code">3840</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3841">
|
|
<field name="name">USt Vorjahr</field>
|
|
<field name="code">3841</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3845">
|
|
<field name="name">USt frühere Jahre</field>
|
|
<field name="code">3845</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3850">
|
|
<field name="name">Aufgeschobene Einfuhrumsatzsteuer</field>
|
|
<field name="code">3850</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3851">
|
|
<field name="name">Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer</field>
|
|
<field name="code">3851</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3854">
|
|
<field name="name">Steuerzahlungen an andere Länder </field>
|
|
<field name="code">3854</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3860">
|
|
<field name="name">Verbindlichkeiten aus Umsatzsteuer</field>
|
|
<field name="code">3860</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3865">
|
|
<field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field>
|
|
<field name="code">3865</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3900">
|
|
<field name="name">Passive Rechnungsabgrenzung</field>
|
|
<field name="code">3900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_3950">
|
|
<field name="name">Abgrenzung unterjährige AfA für BWA</field>
|
|
<field name="code">3950</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4000">
|
|
<field name="name">Umsatzerlöse</field>
|
|
<field name="code">4000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4100">
|
|
<field name="name">Steuerfreie Umsätze § 4 Nr. 8 ff UStG</field>
|
|
<field name="code">4100</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4110">
|
|
<field name="name">Sonstige steuerfreie Umsätze Inland </field>
|
|
<field name="code">4110</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4120">
|
|
<field name="name">Steuerfreie Umsätze § 4 Nr. 1a. UStG</field>
|
|
<field name="code">4120</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4125">
|
|
<field name="name">Steuerfreie EG-Lieferungen § 4 Nr.1b UStG</field>
|
|
<field name="code">4125</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4130">
|
|
<field name="name">Innergemeinschaftliches Dreiecksgeschäft</field>
|
|
<field name="code">4130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4135">
|
|
<field name="name">Steuerfreie EG-Lieferung von Neufahrzeugen ohne UStID</field>
|
|
<field name="code">4135</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4136">
|
|
<field name="name">Umsatzerlöse nach §§ 25 und 25a UStG 19% USt</field>
|
|
<field name="code">4136</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4138">
|
|
<field name="name">Umsatzerlöse nach §§ 25 und 25a UStG ohne USt</field>
|
|
<field name="code">4138</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4139">
|
|
<field name="name">Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei</field>
|
|
<field name="code">4139</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4140">
|
|
<field name="name">Steuerfreie Umsätze Offshore etc.</field>
|
|
<field name="code">4140</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4150">
|
|
<field name="name">Sonstige steuerfrei Umsätze (z.B. § 4 Nr. 2-7 UStG) </field>
|
|
<field name="code">4150</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4180">
|
|
<field name="name">Erlöse gemäß § 24 UStG</field>
|
|
<field name="code">4180</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4185">
|
|
<field name="name">Erlöse als Kleinunternehmer § 19 Abs. 1 UStG</field>
|
|
<field name="code">4185</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4186">
|
|
<field name="name">Erlöse aus Geldspielautomaten 19 % USt</field>
|
|
<field name="code">4186</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4200">
|
|
<field name="name">Erlöse</field>
|
|
<field name="code">4200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4300">
|
|
<field name="name">Erlöse 7 % USt</field>
|
|
<field name="code">4300</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4310">
|
|
<field name="name">Erlöse EG-Lieferungen 7 % UStG</field>
|
|
<field name="code">4310</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4315">
|
|
<field name="name">Erlöse EG-Lieferungen 19 % UStG</field>
|
|
<field name="code">4315</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4320">
|
|
<field name="name">Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen</field>
|
|
<field name="code">4320</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4330">
|
|
<field name="name">Erlöse EG-Lieferungen 16 % UStG</field>
|
|
<field name="code">4330</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4331">
|
|
<field name="name">Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen</field>
|
|
<field name="code">4331</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4335">
|
|
<field name="name">Erlöse aus Lieferungen von Mobilfunkgeräten/Schaltkreisen § 13b UStG</field>
|
|
<field name="code">4335</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4336">
|
|
<field name="name">Erlöse aus im and. EG-Land steuerpfl. sonst. Leistungen, 13 b</field>
|
|
<field name="code">4336</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4337">
|
|
<field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
|
|
<field name="code">4337</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4338">
|
|
<field name="name">Nicht steuerbare Umsätze Drittland</field>
|
|
<field name="code">4338</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4339">
|
|
<field name="name">Nicht steuerbare Umsätze EG-Land</field>
|
|
<field name="code">4339</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4340">
|
|
<field name="name">Erlöse 16 % USt</field>
|
|
<field name="code">4340</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4400">
|
|
<field name="name">Erlöse 19 % USt</field>
|
|
<field name="code">4400</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4510">
|
|
<field name="name">Erlöse Abfallverwertung</field>
|
|
<field name="code">4510</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4520">
|
|
<field name="name">Erlöse Leergut</field>
|
|
<field name="code">4520</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4560">
|
|
<field name="name">Provisionsumsätze</field>
|
|
<field name="code">4560</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4566">
|
|
<field name="name">Provisionsumsätze 7 % USt</field>
|
|
<field name="code">4566</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4568">
|
|
<field name="name">Provisionsumsätze 16 % USt</field>
|
|
<field name="code">4568</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4569">
|
|
<field name="name">Provisionsumsätze 19 % USt</field>
|
|
<field name="code">4569</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4570">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten</field>
|
|
<field name="code">4570</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4574">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei</field>
|
|
<field name="code">4574</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4575">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei</field>
|
|
<field name="code">4575</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4576">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7% USt</field>
|
|
<field name="code">4576</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4579">
|
|
<field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19% USt</field>
|
|
<field name="code">4579</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4600">
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="code">4600</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4605">
|
|
<field name="name">Entnahme von Gegenständen ohne USt</field>
|
|
<field name="code">4605</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4610">
|
|
<field name="name">Entnahme Unternehmer (Waren) 7 % USt</field>
|
|
<field name="code">4610</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4616">
|
|
<field name="name">Entnahme Unternehmer (Waren) 7 % USt</field>
|
|
<field name="code">4616</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4619">
|
|
<field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
|
|
<field name="code">4619</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4620">
|
|
<field name="name">Entnahme Unternehmer (Waren) 19 % USt</field>
|
|
<field name="code">4620</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4630">
|
|
<field name="name">Verwendung von Gegenständen 7 % USt</field>
|
|
<field name="code">4630</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4639">
|
|
<field name="name">Verwendung von Gegenständen (Kfz) ohne USt</field>
|
|
<field name="code">4639</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4640">
|
|
<field name="name">Verwendung von Gegenständen 19 % USt</field>
|
|
<field name="code">4640</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4645">
|
|
<field name="name">Verwendung von Gegenständen (Kfz) 19 % USt</field>
|
|
<field name="code">4645</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4646">
|
|
<field name="name">Verwendung von Gegenständen (Tel) 19 % USt</field>
|
|
<field name="code">4646</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4650">
|
|
<field name="name">Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt</field>
|
|
<field name="code">4650</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4659">
|
|
<field name="name">Unentgeltliche Erbringung einer sonstigen Leistung ohne USt</field>
|
|
<field name="code">4659</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4660">
|
|
<field name="name">Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt</field>
|
|
<field name="code">4660</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4670">
|
|
<field name="name">Unentgeltliche Zuwendung von Waren 7 % USt</field>
|
|
<field name="code">4670</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4679">
|
|
<field name="name">Unentgeltliche Zuwendung von Waren ohne USt. </field>
|
|
<field name="code">4679</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4680">
|
|
<field name="name">Unentgeltliche Zuwendung von Waren 19 % USt</field>
|
|
<field name="code">4680</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4686">
|
|
<field name="name">Unentgeltliche Zuwendung von Gegenständen 19 % USt</field>
|
|
<field name="code">4686</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4689">
|
|
<field name="name">Unentgeltliche Zuwendung von Gegenständen ohne USt</field>
|
|
<field name="code">4689</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4690">
|
|
<field name="name">Nicht steuerbare Umsätze (Innenumsätze)</field>
|
|
<field name="code">4690</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4695">
|
|
<field name="name">Umsatzsteuervergütung, z.B. nach § 24 UStG</field>
|
|
<field name="code">4695</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4699">
|
|
<field name="name">Direkt mit dem Umsatz verbundene Steuern</field>
|
|
<field name="code">4699</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4700">
|
|
<field name="name">Erlösschmälerungen </field>
|
|
<field name="code">4700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4705">
|
|
<field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a UStG</field>
|
|
<field name="code">4705</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4710">
|
|
<field name="name">Erlösschmälerungen 7 % USt</field>
|
|
<field name="code">4710</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4720">
|
|
<field name="name">Erlösschmälerungen 19 % USt</field>
|
|
<field name="code">4720</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4723">
|
|
<field name="name">Erlösschmälerungen 16 % USt</field>
|
|
<field name="code">4723</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4724">
|
|
<field name="name">Erlösschmälerungen steuerfreie EG-Lieferungen</field>
|
|
<field name="code">4724</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4725">
|
|
<field name="name">Erlösschmälerungen EG-Lieferungen 7 % USt</field>
|
|
<field name="code">4725</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4726">
|
|
<field name="name">Erlösschmälerungen EG-Lieferungen 19 % USt</field>
|
|
<field name="code">4726</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4727">
|
|
<field name="name">Erlösschmälerungen im anderen EG-Land steuerpflichtige Lieferungen</field>
|
|
<field name="code">4727</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4729">
|
|
<field name="name">Erlösschmälerungen EG-Lieferungen 16 % USt</field>
|
|
<field name="code">4729</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4730">
|
|
<field name="name">Gewährte Skonti</field>
|
|
<field name="code">4730</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4731">
|
|
<field name="name">Gewährte Skonti 7 % USt</field>
|
|
<field name="code">4731</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4735">
|
|
<field name="name">Gewährte Skonti 16 % USt</field>
|
|
<field name="code">4735</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4736">
|
|
<field name="name">Gewährte Skonti 19 % USt</field>
|
|
<field name="code">4736</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4738">
|
|
<field name="name">Gewährte Skonti Lieferung von Mobilfunkgeräten/Schaltkreisen nach §13b UStG</field>
|
|
<field name="code">4738</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4741">
|
|
<field name="name">Gewährte Skonti aus Leistungen, 13b UStG </field>
|
|
<field name="code">4741</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4742">
|
|
<field name="name">Gew. Skonti a. Erlösen im and. EG-Land stpfl., 13b UStG</field>
|
|
<field name="code">4742</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4743">
|
|
<field name="name">Gewährte Skonti aus steuerfr. EG-Lief. § 4 Nr.1b UStG</field>
|
|
<field name="code">4743</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4745">
|
|
<field name="name">Gew. Skonti aus im Inland stpfl. EG-Lieferungen</field>
|
|
<field name="code">4745</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4746">
|
|
<field name="name">Gewährte Skonti aus EG-Lieferungen 7 % UStG</field>
|
|
<field name="code">4746</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4748">
|
|
<field name="name">Gewährte Skonti aus EG-Lieferungen 19 % </field>
|
|
<field name="code">4748</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4750">
|
|
<field name="name">Gewährte Boni 7 % USt</field>
|
|
<field name="code">4750</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4760">
|
|
<field name="name">Gewährte Boni 19 % USt</field>
|
|
<field name="code">4760</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4762">
|
|
<field name="name">Gewährte Boni 16 % USt</field>
|
|
<field name="code">4762</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4770">
|
|
<field name="name">Gewährte Rabatte</field>
|
|
<field name="code">4770</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4780">
|
|
<field name="name">Gewährte Rabatte 7 % USt</field>
|
|
<field name="code">4780</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4790">
|
|
<field name="name">Gewährte Rabatte 19 % USt</field>
|
|
<field name="code">4790</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4792">
|
|
<field name="name">Gewährte Rabatte 16 % USt</field>
|
|
<field name="code">4792</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4800">
|
|
<field name="name">Bestandsveränderung fertige Erzeugnisse</field>
|
|
<field name="code">4800</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4810">
|
|
<field name="name">Bestandsveränderung unfertige Erzeugnisse</field>
|
|
<field name="code">4810</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4815">
|
|
<field name="name">Bestandsveränderung unfertige Leistungen</field>
|
|
<field name="code">4815</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4816">
|
|
<field name="name">Bestandsveränderung Bauaufträge </field>
|
|
<field name="code">4816</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4818">
|
|
<field name="name">Bestandsveränderung Aufträge in Arbeit</field>
|
|
<field name="code">4818</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4820">
|
|
<field name="name">Andere aktivierte Eigenleistungen</field>
|
|
<field name="code">4820</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4824">
|
|
<field name="name">Aktivierte Eigenleistungen (d. Herstellungskosten zurechenb. Fremdkapitalzinsen</field>
|
|
<field name="code">4824</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4825">
|
|
<field name="name">Aktivierte Eigenleistungen z. Erst. v. selbst geschaff. immat. Vermög.Gegstd.</field>
|
|
<field name="code">4825</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4830">
|
|
<field name="name">Sonstige betriebliche Erträge</field>
|
|
<field name="code">4830</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4832">
|
|
<field name="name">Sonstige betriebliche Erträge von verbundenen Unternehmen</field>
|
|
<field name="code">4832</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4833">
|
|
<field name="name">Andere Nebenerlöse</field>
|
|
<field name="code">4833</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4834">
|
|
<field name="name">Sonstige Erträge betrieblich und regelmäßig 16 % USt</field>
|
|
<field name="code">4834</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4835">
|
|
<field name="name">Sonstige Erträge betrieblich und regelmäßig </field>
|
|
<field name="code">4835</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4836">
|
|
<field name="name">Sonstige Erträge betrieblich und regelmäßig 19 % USt</field>
|
|
<field name="code">4836</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4837">
|
|
<field name="name">Sonstige Erträge betriebsfremd und regelmäßig </field>
|
|
<field name="code">4837</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4838">
|
|
<field name="name">Erstattete Vorsteuer anderer Länder</field>
|
|
<field name="code">4838</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4839">
|
|
<field name="name">Sonstige Erträge unregelmäßig </field>
|
|
<field name="code">4839</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4840">
|
|
<field name="name">Erträge aus Kursdifferenzen</field>
|
|
<field name="code">4840</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4841">
|
|
<field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 UStG</field>
|
|
<field name="code">4841</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4842">
|
|
<field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 2-7 UStG</field>
|
|
<field name="code">4842</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4843">
|
|
<field name="name">Erträge aus Bewertung Finanzmittelfonds</field>
|
|
<field name="code">4843</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4844">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG</field>
|
|
<field name="code">4844</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4845">
|
|
<field name="name">Erlöse Sachanlageverkäufe 19 % USt</field>
|
|
<field name="code">4845</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4847">
|
|
<field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field>
|
|
<field name="code">4847</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4848">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG</field>
|
|
<field name="code">4848</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4849">
|
|
<field name="name">Erlöse Sachanlageverkäufe</field>
|
|
<field name="code">4849</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4850">
|
|
<field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände</field>
|
|
<field name="code">4850</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4851">
|
|
<field name="name">Erlöse aus Verkäufen Finanzanlagen</field>
|
|
<field name="code">4851</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4852">
|
|
<field name="name">Erlöse Verkauf Finanzanl. z.T. steuerfrei </field>
|
|
<field name="code">4852</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4855">
|
|
<field name="name">Abgänge Sachanlagen Restbuchwert</field>
|
|
<field name="code">4855</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4856">
|
|
<field name="name">Abgänge immaterielle Vermögensgegenstände Restbuchwert</field>
|
|
<field name="code">4856</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4857">
|
|
<field name="name">Abgang Finanzanlagen Restbuchwert</field>
|
|
<field name="code">4857</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4858">
|
|
<field name="name">Abgang Finanzanlagen z.T. steuerfrei Restbuchwert</field>
|
|
<field name="code">4858</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4860">
|
|
<field name="name">Grundstückserträge</field>
|
|
<field name="code">4860</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4861">
|
|
<field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field>
|
|
<field name="code">4861</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4862">
|
|
<field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field>
|
|
<field name="code">4862</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4900">
|
|
<field name="name">Erträge aus dem Abgang von Gegenständen des Anlagevermögens</field>
|
|
<field name="code">4900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4901">
|
|
<field name="name">Erträge aus der Veräußerung Ant. KapGes. z.T. steuerfrei</field>
|
|
<field name="code">4901</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4905">
|
|
<field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögens</field>
|
|
<field name="code">4905</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4906">
|
|
<field name="name">Erträge aus Abgang Umlaufvermögen z.T. steuerfrei</field>
|
|
<field name="code">4906</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4910">
|
|
<field name="name">Erträge Zuschreibungen Sachanlagevermögen</field>
|
|
<field name="code">4910</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4911">
|
|
<field name="name">Erträge Zuschreibungen immat. Anlagevermögen</field>
|
|
<field name="code">4911</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4912">
|
|
<field name="name">Erträge Zuschreibungen Finanzanlagevermögen</field>
|
|
<field name="code">4912</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4913">
|
|
<field name="name">Erträge Zuschreibungen Finanzanlagevermögen z.T. steuerfrei</field>
|
|
<field name="code">4913</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4914">
|
|
<field name="name">Erträge Zuschreibungen z.T. steuerfrei</field>
|
|
<field name="code">4914</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4915">
|
|
<field name="name">Erträge Zuschreibungen Umlaufvermögen Gegenstände</field>
|
|
<field name="code">4915</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4916">
|
|
<field name="name">Erträge Zuschreibungen Umlaufvermögen z.T. steuerfrei</field>
|
|
<field name="code">4916</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4920">
|
|
<field name="name">Erträge aus Herabsetzung Pauschalwertberichtigung zu Forderungen</field>
|
|
<field name="code">4920</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4923">
|
|
<field name="name">Erträge aus Herabsetzung Einzelwertberichtigung zu Forderungen</field>
|
|
<field name="code">4923</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4925">
|
|
<field name="name">Erträge aus abgeschriebenen Forderungen</field>
|
|
<field name="code">4925</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4927">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field>
|
|
<field name="code">4927</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4928">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field>
|
|
<field name="code">4928</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4929">
|
|
<field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffungen R 6.6 EStR</field>
|
|
<field name="code">4929</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4930">
|
|
<field name="name">Erträge aus der Auflösung von Rückstellungen</field>
|
|
<field name="code">4930</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4932">
|
|
<field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field>
|
|
<field name="code">4932</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4934">
|
|
<field name="name">Erträge aus Auflösung einer Existenzgründerrücklage</field>
|
|
<field name="code">4934</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4935">
|
|
<field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field>
|
|
<field name="code">4935</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4936">
|
|
<field name="name">Ertr. a. d. Auflös. stl. Rücklagen (Ansparabschreibung nach § 7g Abs. 2 EStG)</field>
|
|
<field name="code">4936</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4937">
|
|
<field name="name">Erträge Auflösung steuerrechtlicher Sonderabschreibungen</field>
|
|
<field name="code">4937</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4938">
|
|
<field name="name">Erträge Auflösung steuerliche Rücklage nach § 4g EStG</field>
|
|
<field name="code">4938</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4939">
|
|
<field name="name">Erträge Auflösung steuerlichen Rücklagen § 52 Abs. 16 EStG </field>
|
|
<field name="code">4939</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4940">
|
|
<field name="name">Verrechnete sonstige Sachbezüge</field>
|
|
<field name="code">4940</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4941">
|
|
<field name="name">Sachbezüge 7 % USt (Waren)</field>
|
|
<field name="code">4941</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4945">
|
|
<field name="name">Sachbezüge 19 % USt (Waren) </field>
|
|
<field name="code">4945</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4947">
|
|
<field name="name">Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19% USt</field>
|
|
<field name="code">4947</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4948">
|
|
<field name="name">Verrechnete sonstige Sachbezüge 19% USt</field>
|
|
<field name="code">4948</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4949">
|
|
<field name="name">Verrechnete sonstige Sachbezüge ohne Umsatzsteuer</field>
|
|
<field name="code">4949</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4960">
|
|
<field name="name">Periodenfremde Erträge</field>
|
|
<field name="code">4960</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4970">
|
|
<field name="name">Versicherungsentschädigungen und Schadensersatzleistungen</field>
|
|
<field name="code">4970</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4972">
|
|
<field name="name">Erstattungen Aufwendungsausgleichsgesetz</field>
|
|
<field name="code">4972</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4975">
|
|
<field name="name">Investitionszuschüsse (steuerpflichtig )</field>
|
|
<field name="code">4975</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4980">
|
|
<field name="name">Investitionszulagen ( steuerfrei )</field>
|
|
<field name="code">4980</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4981">
|
|
<field name="name">Steuerfreie Erträge aus Auflösung von steuerlichen Rücklagen</field>
|
|
<field name="code">4981</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4982">
|
|
<field name="name">Sonstige steuerfreie Betriebseinnahmen</field>
|
|
<field name="code">4982</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4987">
|
|
<field name="name">Erträge aus der Aktivierung unentgeltlich erworener Vermögensgegenstände</field>
|
|
<field name="code">4987</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4989">
|
|
<field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field>
|
|
<field name="code">4989</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_4992">
|
|
<field name="name">Erträge aus Verwaltungskostenumlagen</field>
|
|
<field name="code">4992</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5000">
|
|
<field name="name">Aufwendungen für Roh-, Hilfs-, Betriebsstoffe und bezogene Waren</field>
|
|
<field name="code">5000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5100">
|
|
<field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">5100</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5110">
|
|
<field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">5110</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5130">
|
|
<field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">5130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5160">
|
|
<field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 7% VSt und 7% USt</field>
|
|
<field name="code">5160</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5162">
|
|
<field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 19% VSt und 19% USt</field>
|
|
<field name="code">5162</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5189">
|
|
<field name="name">Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft</field>
|
|
<field name="code">5189</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5190">
|
|
<field name="name">Energiestoffe ( Fertigung )</field>
|
|
<field name="code">5190</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5191">
|
|
<field name="name">Energiestoffe (Fertigung) 7% Vorsteuer</field>
|
|
<field name="code">5191</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5192">
|
|
<field name="name">Energiestoffe (Fertigung) 19% Vorsteuer</field>
|
|
<field name="code">5192</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5200">
|
|
<field name="name">Wareneingang</field>
|
|
<field name="code">5200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5300">
|
|
<field name="name">Wareneingang 7 % Vorsteuer </field>
|
|
<field name="code">5300</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5349">
|
|
<field name="name">Wareneingang ohne Vorsteuerabzug</field>
|
|
<field name="code">5349</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5400">
|
|
<field name="name">Wareneingang 19 % Vorsteuer </field>
|
|
<field name="code">5400</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5420">
|
|
<field name="name">EG-Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer</field>
|
|
<field name="code">5420</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5425">
|
|
<field name="name">EG-Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">5425</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5430">
|
|
<field name="code">5430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug- 7% Umsatzsteuer</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5435">
|
|
<field name="code">5435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5440">
|
|
<field name="name">EG-Erwerb Neufahrz. o. UStID 19 % VSt und 19 % USt</field>
|
|
<field name="code">5440</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5553">
|
|
<field name="name">Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft</field>
|
|
<field name="code">5553</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5559">
|
|
<field name="name">Steuerfreie Einfuhren</field>
|
|
<field name="code">5559</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5600">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">5600</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5610">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">5610</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5660">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">5660</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5700">
|
|
<field name="name">Nachlässe </field>
|
|
<field name="code">5700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5701">
|
|
<field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">5701</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5710">
|
|
<field name="name">Nachlässe 7 % Vorsteuer </field>
|
|
<field name="code">5710</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5714">
|
|
<field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer </field>
|
|
<field name="code">5714</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5715">
|
|
<field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer </field>
|
|
<field name="code">5715</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5717">
|
|
<field name="name">Nachlässe aus Einkauf RHB, EG-Erwerb 7% VSt. und 7% USt.</field>
|
|
<field name="code">5717</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5718">
|
|
<field name="name">Nachlässe aus Einkauf RHB, EG-Erwerb 19 % VSt. und 19 % USt.</field>
|
|
<field name="code">5718</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5720">
|
|
<field name="name">Nachlässe 19 % Vorsteuer </field>
|
|
<field name="code">5720</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5722">
|
|
<field name="name">Nachlässe 16 % Vorsteuer </field>
|
|
<field name="code">5722</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5723">
|
|
<field name="name">Nachlässe 15 % Vorsteuer </field>
|
|
<field name="code">5723</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5724">
|
|
<field name="name">Nachlässe aus EG-Erwerb 7 % VSt. und 7 % USt.</field>
|
|
<field name="code">5724</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5725">
|
|
<field name="name">Nachlässe aus EG-Erwerb 19 % VSt. und 19 % USt.</field>
|
|
<field name="code">5725</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5726">
|
|
<field name="name">Nachlässe aus EG-Erwerb 16 % VSt. und 16 % USt.</field>
|
|
<field name="code">5726</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5727">
|
|
<field name="name">Nachlässe aus EG-Erwerb 15 % VSt. und 15 % USt.</field>
|
|
<field name="code">5727</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5730">
|
|
<field name="name">Erhaltene Skonti </field>
|
|
<field name="code">5730</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5731">
|
|
<field name="name">Erhaltene Skonti 7 % Vorsteuer </field>
|
|
<field name="code">5731</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5733">
|
|
<field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">5733</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5734">
|
|
<field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">5734</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5735">
|
|
<field name="name">Erhaltene Skonti 16 % Vorsteuer </field>
|
|
<field name="code">5735</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5736">
|
|
<field name="name">Erhaltene Skonti 19 % Vorsteuer </field>
|
|
<field name="code">5736</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5738">
|
|
<field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">5738</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5741">
|
|
<field name="name">Erhaltene Skonti Einkäufe RHB aus EG-Erwerb 19 % VSt. und 19 % USt.</field>
|
|
<field name="code">5741</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5743">
|
|
<field name="name">Erhaltene Skonti Einkäufe RHB aus EG-Erwerb 7% VSt. und 7% USt.</field>
|
|
<field name="code">5743</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5744">
|
|
<field name="name">Erhaltene Skonti aus Einkauf RHB aus steuerpfl. innergemeinschaftlichem Erwerb</field>
|
|
<field name="code">5744</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5750">
|
|
<field name="name">Erhaltene Boni 7 % Vorsteuer </field>
|
|
<field name="code">5750</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5753">
|
|
<field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">5753</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5754">
|
|
<field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">5754</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5755">
|
|
<field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">5755</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5760">
|
|
<field name="name">Erhaltene Boni 19 % Vorsteuer </field>
|
|
<field name="code">5760</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5764">
|
|
<field name="name">Erhaltene Boni 16 % Vorsteuer </field>
|
|
<field name="code">5764</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5770">
|
|
<field name="name">Erhaltene Rabatte </field>
|
|
<field name="code">5770</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5780">
|
|
<field name="name">Erhaltene Rabatte 7 % Vorsteuer </field>
|
|
<field name="code">5780</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5783">
|
|
<field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">5783</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5784">
|
|
<field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field>
|
|
<field name="code">5784</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5785">
|
|
<field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field>
|
|
<field name="code">5785</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5790">
|
|
<field name="name">Erhaltene Rabatte 19 % Vorsteuer </field>
|
|
<field name="code">5790</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5792">
|
|
<field name="name">Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe Dreiecksgeschäft</field>
|
|
<field name="code">5792</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5793">
|
|
<field name="name">Erhaltene Skonti aus Erwerb Waren Dreiecksgeschäft</field>
|
|
<field name="code">5793</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5794">
|
|
<field name="name">Erhaltene Rabatte 16 % Vorsteuer </field>
|
|
<field name="code">5794</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5800">
|
|
<field name="name">Bezugsnebenkosten</field>
|
|
<field name="code">5800</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5820">
|
|
<field name="name">Leergut</field>
|
|
<field name="code">5820</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5840">
|
|
<field name="name">Zölle und Einfuhrabgaben</field>
|
|
<field name="code">5840</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5880">
|
|
<field name="name">Bestandsveränd. - Roh-, Hilfsstoffe, Waren</field>
|
|
<field name="code">5880</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5881">
|
|
<field name="name">Bestandsveränderungen Waren</field>
|
|
<field name="code">5881</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5885">
|
|
<field name="name">Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">5885</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5900">
|
|
<field name="name">Fremdleistungen</field>
|
|
<field name="code">5900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5906">
|
|
<field name="name">Fremdleistungen 19% Vorsteuer</field>
|
|
<field name="code">5906</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5908">
|
|
<field name="name">Fremdleistungen 7% Vorsteuer</field>
|
|
<field name="code">5908</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5909">
|
|
<field name="name">Fremdleistungen ohne Vorsteuer</field>
|
|
<field name="code">5909</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5910">
|
|
<field name="name">Bauleistungen § 13b 7 % Vorsteuer und 7 % Umsatzsteuer</field>
|
|
<field name="code">5910</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5913">
|
|
<field name="name">Sonst. Leistungen im and. EG-Land ansäss. Untern. 7 % VorSt und 7 % USt</field>
|
|
<field name="code">5913</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5915">
|
|
<field name="name">Leistungen eines im Ausland ansässigen Unternehmens 7 % VSt u. USt</field>
|
|
<field name="code">5915</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5920">
|
|
<field name="name">Bauleistungen§ 13b 19 % Vorsteuer und 19 % Umsatzsteuer</field>
|
|
<field name="code">5920</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5923">
|
|
<field name="name">Sonst. Leistungen im and. EG-Land ansäss. Untern. 19 % VorSt und 19 % USt</field>
|
|
<field name="code">5923</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5925">
|
|
<field name="name">Leistungen eines im Ausland ansässigen Unternehmens 19 % VSt u. 19 % USt</field>
|
|
<field name="code">5925</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5950">
|
|
<field name="name">Erhaltene Skonti aus Leistungen, §13b</field>
|
|
<field name="code">5950</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_5951">
|
|
<field name="name">Erhaltene Skonti aus s. Leistungen § 13b, 19 % VorSt und 19 % USt</field>
|
|
<field name="code">5951</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6000">
|
|
<field name="name">Löhne und Gehälter</field>
|
|
<field name="code">6000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6010">
|
|
<field name="name">Löhne</field>
|
|
<field name="code">6010</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6020">
|
|
<field name="name">Gehälter</field>
|
|
<field name="code">6020</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6024">
|
|
<field name="name">Geschäftsführergehälter der GmbH-Gesellschafter </field>
|
|
<field name="code">6024</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6026">
|
|
<field name="name">Tantiemen Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">6026</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6027">
|
|
<field name="name">Geschäftsführergehälter</field>
|
|
<field name="code">6027</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6028">
|
|
<field name="name">Vergütungen an angestellte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">6028</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6029">
|
|
<field name="name">Tantiemen Arbeitnehmer</field>
|
|
<field name="code">6029</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6030">
|
|
<field name="name">Aushilfslöhne</field>
|
|
<field name="code">6030</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6035">
|
|
<field name="name">Löhne für Minijobs</field>
|
|
<field name="code">6035</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6036">
|
|
<field name="name">Pauschale Steuern für Minijobber</field>
|
|
<field name="code">6036</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6037">
|
|
<field name="name">Pauschale Steuern für Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">6037</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6038">
|
|
<field name="name">Pauschale Steuern für angestallte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">6038</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6039">
|
|
<field name="name">Pauschale Steuern für Arbeitnehmer</field>
|
|
<field name="code">6039</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6040">
|
|
<field name="name">Pauschale Steuer für Aushilfen</field>
|
|
<field name="code">6040</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6045">
|
|
<field name="name">Bedienungsgelder</field>
|
|
<field name="code">6045</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6050">
|
|
<field name="name">Ehegattengehalt</field>
|
|
<field name="code">6050</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6060">
|
|
<field name="name">Freiwillige soziale Aufwend., lohnsteuerpfl.</field>
|
|
<field name="code">6060</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6066">
|
|
<field name="name">Freiwillige Zuwendungen an Minijobber</field>
|
|
<field name="code">6066</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6067">
|
|
<field name="name">Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">6067</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6068">
|
|
<field name="name">Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">6068</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6069">
|
|
<field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Fahrtkostenzuschüsse) </field>
|
|
<field name="code">6069</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6070">
|
|
<field name="name">Krankengeldzuschüsse</field>
|
|
<field name="code">6070</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6071">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an Minijobber</field>
|
|
<field name="code">6071</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6072">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an Arbeitnehmer</field>
|
|
<field name="code">6072</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6073">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">6073</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6074">
|
|
<field name="name">Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG</field>
|
|
<field name="code">6074</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6075">
|
|
<field name="name">Zuschüsse der Agenturen für Arbeit (Haben) </field>
|
|
<field name="code">6075</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6076">
|
|
<field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen</field>
|
|
<field name="code">6076</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6077">
|
|
<field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Geschäftsführer</field>
|
|
<field name="code">6077</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6079">
|
|
<field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber</field>
|
|
<field name="code">6079</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6080">
|
|
<field name="name">Vermögenswirksame Leistungen</field>
|
|
<field name="code">6080</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6090">
|
|
<field name="name">Fahrtkostenerstattung Wohn./Arbeitsstätte</field>
|
|
<field name="code">6090</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6100">
|
|
<field name="name">Soziale Abgaben, Altersversorgung</field>
|
|
<field name="code">6100</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6110">
|
|
<field name="name">Gesetzliche soziale Aufwendungen</field>
|
|
<field name="code">6110</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6118">
|
|
<field name="name">Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG </field>
|
|
<field name="code">6118</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6120">
|
|
<field name="name">Beiträge zur Berufsgenossenschaft</field>
|
|
<field name="code">6120</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6130">
|
|
<field name="name">Freiwillige soziale Aufwend., lohnsteuerfrei</field>
|
|
<field name="code">6130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6140">
|
|
<field name="name">Aufwendungen für Altersversorgung</field>
|
|
<field name="code">6140</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6147">
|
|
<field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen) </field>
|
|
<field name="code">6147</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6148">
|
|
<field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG</field>
|
|
<field name="code">6148</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6149">
|
|
<field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field>
|
|
<field name="code">6149</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6150">
|
|
<field name="name">Versorgungskassen </field>
|
|
<field name="code">6150</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6160">
|
|
<field name="name">Aufwendungen für Unterstützung</field>
|
|
<field name="code">6160</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6170">
|
|
<field name="name">Sonstige soziale Abgaben</field>
|
|
<field name="code">6170</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6171">
|
|
<field name="name">Soziale Abgaben für Minijobber</field>
|
|
<field name="code">6171</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6200">
|
|
<field name="name">Abschreibung auf immaterielle Vermögensgegenstände</field>
|
|
<field name="code">6200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6201">
|
|
<field name="name">Abschreibung auf selbst geschaffene immaterielle Vermögensgegenstände</field>
|
|
<field name="code">6201</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6205">
|
|
<field name="name">Abschreibung auf den Geschäfts- oder Firmenwert</field>
|
|
<field name="code">6205</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6209">
|
|
<field name="name">Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert</field>
|
|
<field name="code">6209</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6210">
|
|
<field name="name">Außerplanmäßige Abschreibung auf immaterielle Vermögensgegenstände</field>
|
|
<field name="code">6210</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6211">
|
|
<field name="name">Außerplanmäß. Abschreibung auf selbst gesch. immat. Vermögensgegenst.</field>
|
|
<field name="code">6211</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6220">
|
|
<field name="name">Abschreibungen auf Sachanlagen</field>
|
|
<field name="code">6220</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6221">
|
|
<field name="name">Abschreibungen auf Gebäude</field>
|
|
<field name="code">6221</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6222">
|
|
<field name="name">Abschreibungen auf Kfz</field>
|
|
<field name="code">6222</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6223">
|
|
<field name="name">Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers</field>
|
|
<field name="code">6223</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6230">
|
|
<field name="name">Außerplanmäßige Abschreibungen auf Sachanlagen</field>
|
|
<field name="code">6230</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6231">
|
|
<field name="name">Außergewöhnliche Abschreibung Gebäude</field>
|
|
<field name="code">6231</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6232">
|
|
<field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
|
|
<field name="code">6232</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6233">
|
|
<field name="name">Außergewöhnliche Abschreibung sonstige Wirtschaftsgüter</field>
|
|
<field name="code">6233</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6240">
|
|
<field name="name">Abschreibung Sachanlagen steuerliche Sondervorschriften</field>
|
|
<field name="code">6240</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6241">
|
|
<field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field>
|
|
<field name="code">6241</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6242">
|
|
<field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field>
|
|
<field name="code">6242</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6243">
|
|
<field name="name">Kürzung der Anschaff.- oder Herstellungskost. gem. § 7g Abs. 2 EStG (ohne Kfz)</field>
|
|
<field name="code">6243</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6244">
|
|
<field name="name">Kürzung der An.- oder Herstellungskost. gemäß § 7g Abs. 2 EStG n.F. (für Kfz)</field>
|
|
<field name="code">6244</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6250">
|
|
<field name="name">Kaufleasing</field>
|
|
<field name="code">6250</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6260">
|
|
<field name="name">Sofortabschreibung GWG</field>
|
|
<field name="code">6260</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6262">
|
|
<field name="name">Abschreibungen auf aktivierte GWG</field>
|
|
<field name="code">6262</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6264">
|
|
<field name="name">Abschreibung Sammelposten GWG</field>
|
|
<field name="code">6264</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6266">
|
|
<field name="name">Außerplanmäßige Abschreibungen auf aktivierte GWG</field>
|
|
<field name="code">6266</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6268">
|
|
<field name="name">Abschreibungen. Ingangsetzung / Erweiterung</field>
|
|
<field name="code">6268</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6270">
|
|
<field name="name">Abschreibung- sonstige Vermögensgegenstände UV</field>
|
|
<field name="code">6270</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6272">
|
|
<field name="name">Abschreibungen auf UV, steuerrechtl. bedingt </field>
|
|
<field name="code">6272</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6278">
|
|
<field name="name">Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren</field>
|
|
<field name="code">6278</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6279">
|
|
<field name="name">Abschreibungen auf fertige und unfertige Erzeugnisse</field>
|
|
<field name="code">6279</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6280">
|
|
<field name="name">Forderungsverluste (soweit unüblich hoch)</field>
|
|
<field name="code">6280</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_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6281">
|
|
<field name="name">Forderungsverluste 7 % USt (soweit unüblich hoch)</field>
|
|
<field name="code">6281</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6285">
|
|
<field name="name">Forderungsverluste 16 % USt (soweit unüblich hoch)</field>
|
|
<field name="code">6285</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6286">
|
|
<field name="name">Forderungsverluste 19 % USt (soweit unüblich hoch)</field>
|
|
<field name="code">6286</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6287">
|
|
<field name="name">Forderungsverluste 15 % USt (soweit unüblich hoch)</field>
|
|
<field name="code">6287</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6290">
|
|
<field name="name">Abschreibungen Forderungen geg. Kap.Gesellschaften § 3c EStG/§ 8b Abs. 3 KStG</field>
|
|
<field name="code">6290</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_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6291">
|
|
<field name="name">Abschreibungen Forderungen geg. Gesellschaftern § 8b Abs. 3 KStG</field>
|
|
<field name="code">6291</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_revenue"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6300">
|
|
<field name="name">Sonstige betriebliche Aufwendungen</field>
|
|
<field name="code">6300</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6302">
|
|
<field name="name">Interimskonto f. Aufwendg. and. Land mit VorSt.Vergütung</field>
|
|
<field name="code">6302</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6303">
|
|
<field name="name">Fremdleistungen/Fremdarbeiten</field>
|
|
<field name="code">6303</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6304">
|
|
<field name="name">Sonstige Aufwendungen betrieblich und regelmäßig</field>
|
|
<field name="code">6304</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6305">
|
|
<field name="name">Raumkosten</field>
|
|
<field name="code">6305</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6310">
|
|
<field name="name">Miete (unbewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">6310</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6312">
|
|
<field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field>
|
|
<field name="code">6312</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6313">
|
|
<field name="name">Miete o.Pacht an Gesellschafter, für Überlassung unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">6313</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6314">
|
|
<field name="name">Vergütung an Mitunternehmer Miete unbewegliche WG § 15 EStG</field>
|
|
<field name="code">6314</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6315">
|
|
<field name="name">Pacht (unbewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">6315</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6316">
|
|
<field name="name">Leasing (unbewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">6316</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6317">
|
|
<field name="name">Aufwendungen Miete o. Pacht (unbewegl. WG), steuerl. hinzuzurechnen</field>
|
|
<field name="code">6317</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6319">
|
|
<field name="name">Vergütung an Mitunternehmer Pacht unbeweglichen WG § 15 EStG</field>
|
|
<field name="code">6319</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6320">
|
|
<field name="name">Heizung</field>
|
|
<field name="code">6320</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6325">
|
|
<field name="name">Gas, Strom, Wasser</field>
|
|
<field name="code">6325</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6330">
|
|
<field name="name">Reinigung</field>
|
|
<field name="code">6330</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6335">
|
|
<field name="name">Instandhaltung betrieblicher Räume</field>
|
|
<field name="code">6335</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6340">
|
|
<field name="name">Abgaben für betrieblich genutzten Grundbesitz</field>
|
|
<field name="code">6340</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6345">
|
|
<field name="name">Sonstige Raumkosten</field>
|
|
<field name="code">6345</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6348">
|
|
<field name="name">Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)</field>
|
|
<field name="code">6348</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6349">
|
|
<field name="name">Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)</field>
|
|
<field name="code">6349</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6350">
|
|
<field name="name">Sonstige Grundstücksaufwendungen</field>
|
|
<field name="code">6350</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6390">
|
|
<field name="name">Zuwendungen, Spenden, steuerlich nicht abziehbar</field>
|
|
<field name="code">6390</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6391">
|
|
<field name="name">Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke</field>
|
|
<field name="code">6391</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6392">
|
|
<field name="name">Zuwendungen, Spenden für mildtätige Zwecke</field>
|
|
<field name="code">6392</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6393">
|
|
<field name="name">Zuwendungen, Spenden für kirchliche. religiöse und gemeinnützige Zwecke</field>
|
|
<field name="code">6393</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6394">
|
|
<field name="name">Zuwendungen, Spenden an politische Parteien</field>
|
|
<field name="code">6394</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6395">
|
|
<field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer gemeinnützg. Stiftung</field>
|
|
<field name="code">6395</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6396">
|
|
<field name="name">Zuwendungen an Stiftungen gem. § 52 Abs. 2 Nr. 4 AO</field>
|
|
<field name="code">6396</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6397">
|
|
<field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer kirchl. Stiftung</field>
|
|
<field name="code">6397</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6398">
|
|
<field name="name">Zuwendungen, Spenden an Stiftung i.d. Verm. (Vermögensstock) wissenschaftl.</field>
|
|
<field name="code">6398</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6400">
|
|
<field name="name">Versicherungen</field>
|
|
<field name="code">6400</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6405">
|
|
<field name="name">Versicherungen für Gebäude</field>
|
|
<field name="code">6405</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6410">
|
|
<field name="name">Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen </field>
|
|
<field name="code">6410</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6420">
|
|
<field name="name">Beiträge</field>
|
|
<field name="code">6420</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6430">
|
|
<field name="name">Sonstige Abgaben</field>
|
|
<field name="code">6430</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6436">
|
|
<field name="name">Abzugsfähige Verspätungszuschläge und Zwangsgelder </field>
|
|
<field name="code">6436</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6437">
|
|
<field name="name">Nicht abzugsfähige Verspätungszuschläge und Zwangsgelder </field>
|
|
<field name="code">6437</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6440">
|
|
<field name="name">Ausgleichsabgabe Schwerbehindertengesetz</field>
|
|
<field name="code">6440</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6450">
|
|
<field name="name">Reparaturen, Instandhaltung von Bauten</field>
|
|
<field name="code">6450</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6460">
|
|
<field name="name">Reparaturen, Instandhaltung Anlage und Maschinen</field>
|
|
<field name="code">6460</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6470">
|
|
<field name="name">Reparaturen, Instandhaltung andere Anlagen, Betriebs- und Geschäftsausstattung</field>
|
|
<field name="code">6470</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6475">
|
|
<field name="name">Zuführung zu Aufwandsrückstellungen</field>
|
|
<field name="code">6475</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6485">
|
|
<field name="name">Reparaturen, Instandhaltung andere Anlagen</field>
|
|
<field name="code">6485</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6490">
|
|
<field name="name">Sonstige Reparaturen, Instandhaltungen</field>
|
|
<field name="code">6490</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6495">
|
|
<field name="name">Wartungskosten für Hard- und Software</field>
|
|
<field name="code">6495</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6498">
|
|
<field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">6498</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6500">
|
|
<field name="name">Fahrzeugkosten</field>
|
|
<field name="code">6500</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6520">
|
|
<field name="name">Kfz-Versicherungen</field>
|
|
<field name="code">6520</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6530">
|
|
<field name="name">Laufende Kfz-Betriebskosten</field>
|
|
<field name="code">6530</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6540">
|
|
<field name="name">Kfz-Reparaturen</field>
|
|
<field name="code">6540</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6550">
|
|
<field name="name">Garagenmiete</field>
|
|
<field name="code">6550</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6560">
|
|
<field name="name">Mietleasing Kfz</field>
|
|
<field name="code">6560</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6570">
|
|
<field name="name">Sonstige Kfz-Kosten</field>
|
|
<field name="code">6570</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6580">
|
|
<field name="name">Mautgebühren</field>
|
|
<field name="code">6580</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6590">
|
|
<field name="name">Kfz-Kosten betriebl. Nutzung Kfz im PV</field>
|
|
<field name="code">6590</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6595">
|
|
<field name="name">Fremdfahrzeugkosten </field>
|
|
<field name="code">6595</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6600">
|
|
<field name="name">Werbekosten</field>
|
|
<field name="code">6600</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6605">
|
|
<field name="name">Streuartikel</field>
|
|
<field name="code">6605</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6610">
|
|
<field name="name">Geschenke abzugsfähig ohne § 37b EStG</field>
|
|
<field name="code">6610</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6611">
|
|
<field name="name">Geschenke abzugsfähig mit § 37b EStG</field>
|
|
<field name="code">6611</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6612">
|
|
<field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field>
|
|
<field name="code">6612</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6620">
|
|
<field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field>
|
|
<field name="code">6620</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6621">
|
|
<field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field>
|
|
<field name="code">6621</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6625">
|
|
<field name="name">Geschenke ausschließlich betriebl. genutzt</field>
|
|
<field name="code">6625</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6629">
|
|
<field name="name">Zugaben mit § 37b EStG</field>
|
|
<field name="code">6629</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6630">
|
|
<field name="name">Repräsentationskosten</field>
|
|
<field name="code">6630</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6640">
|
|
<field name="name">Bewirtungskosten</field>
|
|
<field name="code">6640</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6641">
|
|
<field name="name">Eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)</field>
|
|
<field name="code">6641</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6642">
|
|
<field name="name">Eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)</field>
|
|
<field name="code">6642</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6643">
|
|
<field name="name">Aufmerksamkeiten</field>
|
|
<field name="code">6643</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6644">
|
|
<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
|
|
<field name="code">6644</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6645">
|
|
<field name="name">Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten</field>
|
|
<field name="code">6645</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6650">
|
|
<field name="name">Reisekosten Arbeitnehmer</field>
|
|
<field name="code">6650</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6660">
|
|
<field name="name">Reisekosten Arbeitnehmer Übernachtungsaufwand</field>
|
|
<field name="code">6660</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6663">
|
|
<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
|
|
<field name="code">6663</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6664">
|
|
<field name="name">Reisekosten Arbeitnehmer Verpflegungsmehraufwand</field>
|
|
<field name="code">6664</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6668">
|
|
<field name="name">Reisekosten Arbeitnehmer Kilometergelderstattung</field>
|
|
<field name="code">6668</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6670">
|
|
<field name="name">Reisekosten Unternehmer</field>
|
|
<field name="code">6670</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6673">
|
|
<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
|
|
<field name="code">6673</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6674">
|
|
<field name="name">Reisekosten Unternehmer Verpflegungsmehraufwand</field>
|
|
<field name="code">6674</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6680">
|
|
<field name="name">Reisekosten UN Übernachtungsaufwand und Reisenebenkosten</field>
|
|
<field name="code">6680</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6688">
|
|
<field name="name">Fahrten Wohnung / Betrieb und Familienheimfahrten, abziehbarer Anteil</field>
|
|
<field name="code">6688</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6689">
|
|
<field name="name">Fahrten Wohnung / Betrieb und Familienheimfahrten (nicht abziehbarer Anteil)</field>
|
|
<field name="code">6689</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6690">
|
|
<field name="name">Fahrten zwischen Wohnung und Arbeitsstätte und Familienheimfahrten (Haben)</field>
|
|
<field name="code">6690</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6691">
|
|
<field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field>
|
|
<field name="code">6691</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6700">
|
|
<field name="name">Kosten der Warenabgabe</field>
|
|
<field name="code">6700</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6710">
|
|
<field name="name">Verpackungsmaterial</field>
|
|
<field name="code">6710</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6740">
|
|
<field name="name">Ausgangsfrachten</field>
|
|
<field name="code">6740</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6760">
|
|
<field name="name">Transportversicherungen</field>
|
|
<field name="code">6760</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6770">
|
|
<field name="name">Verkaufsprovisionen</field>
|
|
<field name="code">6770</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6780">
|
|
<field name="name">Fremdarbeiten (Vertrieb)</field>
|
|
<field name="code">6780</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6790">
|
|
<field name="name">Aufwand für Gewährleistung</field>
|
|
<field name="code">6790</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6800">
|
|
<field name="name">Porto</field>
|
|
<field name="code">6800</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6805">
|
|
<field name="name">Telefon</field>
|
|
<field name="code">6805</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6810">
|
|
<field name="name">Telefax und Internetkosten</field>
|
|
<field name="code">6810</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6815">
|
|
<field name="name">Bürobedarf</field>
|
|
<field name="code">6815</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6820">
|
|
<field name="name">Zeitschriften, Bücher</field>
|
|
<field name="code">6820</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6821">
|
|
<field name="name">Fortbildungskosten </field>
|
|
<field name="code">6821</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6822">
|
|
<field name="name">Freiwillige Sozialleistungen </field>
|
|
<field name="code">6822</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6823">
|
|
<field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
|
|
<field name="code">6823</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6824">
|
|
<field name="name">Haftungsvergütung an Mitunternehmer §15 EStG</field>
|
|
<field name="code">6824</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6825">
|
|
<field name="name">Rechts- und Beratungskosten</field>
|
|
<field name="code">6825</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6827">
|
|
<field name="name">Abschluss- und Prüfungskosten</field>
|
|
<field name="code">6827</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6830">
|
|
<field name="name">Buchführungskosten</field>
|
|
<field name="code">6830</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6833">
|
|
<field name="name">Miete o.Pacht an Gesellschafter, für Überlassung bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">6833</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6834">
|
|
<field name="name">Vergütung an Mitunternehmer Miete bewegliche WG § 15 EStG</field>
|
|
<field name="code">6834</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6835">
|
|
<field name="name">Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">6835</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6837">
|
|
<field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
|
|
<field name="code">6837</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6838">
|
|
<field name="name">Aufwend. Miete o. Pacht (bewegl. Wirtschaftsg.), gewerbest. hinzuzurechnen</field>
|
|
<field name="code">6838</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6840">
|
|
<field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">6840</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6845">
|
|
<field name="name">Werkzeuge und Kleingeräte</field>
|
|
<field name="code">6845</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6850">
|
|
<field name="name">Sonstiger Betriebsbedarf</field>
|
|
<field name="code">6850</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6855">
|
|
<field name="name">Nebenkosten des Geldverkehrs</field>
|
|
<field name="code">6855</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6856">
|
|
<field name="name">Aufwendungen aus Anteilen KapGes. z.T. nicht abz.</field>
|
|
<field name="code">6856</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6857">
|
|
<field name="name">Aufwendungen aus Veräußerung Anteilen an KapGes. z.T. nicht abz.</field>
|
|
<field name="code">6857</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6859">
|
|
<field name="name">Aufwendungen für Abraum- und Abfallbeseitigung</field>
|
|
<field name="code">6859</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6860">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">6860</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6865">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7 %</field>
|
|
<field name="code">6865</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6871">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19 %</field>
|
|
<field name="code">6871</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6875">
|
|
<field name="name">Nicht abziehbare Hälfte der Aufsichtsratsvergütungen </field>
|
|
<field name="code">6875</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6876">
|
|
<field name="name">Abziehbare Aufsichtsratsvergütungen </field>
|
|
<field name="code">6876</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6880">
|
|
<field name="name">Aufwendungen aus Kursdifferenzen</field>
|
|
<field name="code">6880</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6881">
|
|
<field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field>
|
|
<field name="code">6881</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6883">
|
|
<field name="name">Aufwendungen aus Bewertung Finanzmittelfonds </field>
|
|
<field name="code">6883</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6884">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG </field>
|
|
<field name="code">6884</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6885">
|
|
<field name="name">Erlöse Sachanlageverkäufe 19 % USt</field>
|
|
<field name="code">6885</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6886">
|
|
<field name="name">Erlöse Sachanlageverkäufe 16 % USt</field>
|
|
<field name="code">6886</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6888">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG</field>
|
|
<field name="code">6888</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6889">
|
|
<field name="name">Erlöse Sachanlageverkäufe</field>
|
|
<field name="code">6889</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6890">
|
|
<field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände</field>
|
|
<field name="code">6890</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6891">
|
|
<field name="name">Erlöse aus Verkäufen Finanzanlagen</field>
|
|
<field name="code">6891</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6892">
|
|
<field name="name">Erlöse aus Verkauf Finanzanlagen z.T. n.abz.</field>
|
|
<field name="code">6892</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6895">
|
|
<field name="name">Abgänge Sachanlagen Restbuchwert</field>
|
|
<field name="code">6895</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6896">
|
|
<field name="name">Abgänge immaterielle Vermögensgegenstände Restbuchwert</field>
|
|
<field name="code">6896</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6897">
|
|
<field name="name">Abgang Finanzanlagen Restbuchwert</field>
|
|
<field name="code">6897</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6898">
|
|
<field name="name">Abgang Finanzanlagen z.T. n.abz. Restbuchwert</field>
|
|
<field name="code">6898</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6900">
|
|
<field name="name">Verluste aus Anlagenabgang</field>
|
|
<field name="code">6900</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6903">
|
|
<field name="name">Verlust Veräußerung Anteile KapGes. (Finanzanlagevermögen) z.T. n. abz.</field>
|
|
<field name="code">6903</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6905">
|
|
<field name="name">Verluste aus Abgang von Umlaufvermögen</field>
|
|
<field name="code">6905</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6906">
|
|
<field name="name">Verluste aus Abgang Umlaufvermögen z.T. n. abziehbar</field>
|
|
<field name="code">6906</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6910">
|
|
<field name="name">Abschreibungen auf Umlaufvermögen</field>
|
|
<field name="code">6910</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6912">
|
|
<field name="name">Abschreibungen auf Umlaufvermögen, steuerr. bedingt</field>
|
|
<field name="code">6912</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6918">
|
|
<field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field>
|
|
<field name="code">6918</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6920">
|
|
<field name="name">Einstellung in die Pauschalwertberichtigung zu Forderungen</field>
|
|
<field name="code">6920</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6922">
|
|
<field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field>
|
|
<field name="code">6922</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6923">
|
|
<field name="name">Einstellung in die Einzelwertberichtigung zu Forderungen</field>
|
|
<field name="code">6923</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6924">
|
|
<field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG</field>
|
|
<field name="code">6924</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6927">
|
|
<field name="name">Einstellungen in steuerliche Rücklagen</field>
|
|
<field name="code">6927</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6928">
|
|
<field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field>
|
|
<field name="code">6928</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6929">
|
|
<field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field>
|
|
<field name="code">6929</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6930">
|
|
<field name="name">Forderungsverluste</field>
|
|
<field name="code">6930</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6931">
|
|
<field name="name">Forderungsverluste 7 % USt</field>
|
|
<field name="code">6931</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6932">
|
|
<field name="name">Forderungsverluste aus steuerfreien EG-Lieferungen</field>
|
|
<field name="code">6932</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6933">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 7 % USt</field>
|
|
<field name="code">6933</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6934">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 16 % USt</field>
|
|
<field name="code">6934</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6935">
|
|
<field name="name">Forderungsverluste 16 % USt</field>
|
|
<field name="code">6935</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6936">
|
|
<field name="name">Forderungsverluste 19 % USt</field>
|
|
<field name="code">6936</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6937">
|
|
<field name="name">Forderungsverluste 15 % USt</field>
|
|
<field name="code">6937</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6938">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 19 % USt</field>
|
|
<field name="code">6938</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6939">
|
|
<field name="name">Forderungsverluste aus im Inland stpfl. EG-Lieferungen 15 % USt (übl. Höhe)</field>
|
|
<field name="code">6939</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6960">
|
|
<field name="name">Periodenfremde Aufwendungen</field>
|
|
<field name="code">6960</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6967">
|
|
<field name="name">sonstige Aufwendungen betriebsfremd und regelmäßig </field>
|
|
<field name="code">6967</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6968">
|
|
<field name="name">Sonstige nicht abziehbare Aufwendungen</field>
|
|
<field name="code">6968</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_6969">
|
|
<field name="name">Sonstige Aufwendungen unregelmäßig </field>
|
|
<field name="code">6969</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7000">
|
|
<field name="name">Erträge aus Beteiligungen</field>
|
|
<field name="code">7000</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7004">
|
|
<field name="name">Ertr. Beteilig. an Pers.Ges. (verbundene Unternehmen), 9 GewStG bzw. § 18 ESt</field>
|
|
<field name="code">7004</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7005">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Beteiligungen)</field>
|
|
<field name="code">7005</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7006">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verb. Unternehmen)</field>
|
|
<field name="code">7006</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7008">
|
|
<field name="name">Gewinnanteile gewerbl.u. selbst. Mituntern., § 9 GewStG bzw. § 18 EStG</field>
|
|
<field name="code">7008</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7009">
|
|
<field name="name">Erträge aus Beteiligungen an verbundenen Unternehmen</field>
|
|
<field name="code">7009</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7010">
|
|
<field name="name">Erträge Wertpapiere/Ausleihungen Finanzanlagevermögen</field>
|
|
<field name="code">7010</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7011">
|
|
<field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field>
|
|
<field name="code">7011</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7012">
|
|
<field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen</field>
|
|
<field name="code">7012</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7013">
|
|
<field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field>
|
|
<field name="code">7013</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7014">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen)</field>
|
|
<field name="code">7014</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7015">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)</field>
|
|
<field name="code">7015</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7016">
|
|
<field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field>
|
|
<field name="code">7016</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7017">
|
|
<field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalges.</field>
|
|
<field name="code">7017</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7018">
|
|
<field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personenges.</field>
|
|
<field name="code">7018</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7019">
|
|
<field name="name">Erträge Wertpapiere/Finanzanlageverm.-Ausleihungen verbundene Unternehmen </field>
|
|
<field name="code">7019</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7020">
|
|
<field name="name">Zins- und Dividendenerträge</field>
|
|
<field name="code">7020</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7030">
|
|
<field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field>
|
|
<field name="code">7030</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7100">
|
|
<field name="name">Sonstige Zinsen u. ähnliche Erträge</field>
|
|
<field name="code">7100</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7103">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen)</field>
|
|
<field name="code">7103</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7104">
|
|
<field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)</field>
|
|
<field name="code">7104</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7105">
|
|
<field name="name">Zinserträge § 233a AO, steuerpflichtig</field>
|
|
<field name="code">7105</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7106">
|
|
<field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field>
|
|
<field name="code">7106</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7107">
|
|
<field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field>
|
|
<field name="code">7107</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7109">
|
|
<field name="name">Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen</field>
|
|
<field name="code">7109</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7110">
|
|
<field name="name">Sonstige Zinserträge</field>
|
|
<field name="code">7110</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7119">
|
|
<field name="name">Sonstige Zinserträge aus verbundenen Unternehmen </field>
|
|
<field name="code">7119</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7120">
|
|
<field name="name">Zinsähnliche Erträge</field>
|
|
<field name="code">7120</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7129">
|
|
<field name="name">Zinsähnliche Erträge aus verbundenen Unternehmen </field>
|
|
<field name="code">7129</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7130">
|
|
<field name="name">Diskonterträge</field>
|
|
<field name="code">7130</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7139">
|
|
<field name="name">Diskonterträge aus verbundenen Unternehmen </field>
|
|
<field name="code">7139</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7140">
|
|
<field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">7140</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7141">
|
|
<field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field>
|
|
<field name="code">7141</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7142">
|
|
<field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">7142</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7143">
|
|
<field name="name">Zinserträge aus der Abzinsung von Pensionsrückst. und ähnl./vergl. Verpfl.</field>
|
|
<field name="code">7143</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7144">
|
|
<field name="name">Zinserträge Abzinsung v. Pensionsrückst. u. ähnl./vergl. Verpfl. z. Verr.</field>
|
|
<field name="code">7144</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7145">
|
|
<field name="name">Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB</field>
|
|
<field name="code">7145</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7190">
|
|
<field name="name">Erträge aus Verlustübernahme</field>
|
|
<field name="code">7190</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7192">
|
|
<field name="name">Erhaltene Gewinne auf Grund einer Gewinngemeinschaft </field>
|
|
<field name="code">7192</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7194">
|
|
<field name="name">Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field>
|
|
<field name="code">7194</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7200">
|
|
<field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field>
|
|
<field name="code">7200</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7201">
|
|
<field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field>
|
|
<field name="code">7201</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7204">
|
|
<field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field>
|
|
<field name="code">7204</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7207">
|
|
<field name="name">Abschreibungen auf Finanzanlagen - verbundene Unternehmen</field>
|
|
<field name="code">7207</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7208">
|
|
<field name="name">Aufw. a. Gr. v. Verlustant. gewerbl. u. selbst. Mituntern., § 8 GewStG </field>
|
|
<field name="code">7208</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7210">
|
|
<field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens</field>
|
|
<field name="code">7210</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7214">
|
|
<field name="name">Abschreibungen Wertpapiere des UV z.T. n.abz.</field>
|
|
<field name="code">7214</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7217">
|
|
<field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen</field>
|
|
<field name="code">7217</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7250">
|
|
<field name="name">Abschreibungen auf Finanzanlagen aufgrund steuerrechtl. Sondervorschriften</field>
|
|
<field name="code">7250</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7255">
|
|
<field name="name">Abschreibungen Finanzanlagen z.T. n.abz.</field>
|
|
<field name="code">7255</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7300">
|
|
<field name="name">Zinsen und ähnliche Aufwendungen</field>
|
|
<field name="code">7300</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7302">
|
|
<field name="name">Steuerl. n. abzugsf., andere Nebenleistg z. Steuern § 4 Abs. 5b EStG</field>
|
|
<field name="code">7302</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7303">
|
|
<field name="name">Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern </field>
|
|
<field name="code">7303</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7304">
|
|
<field name="name">Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern </field>
|
|
<field name="code">7304</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7305">
|
|
<field name="name">Zinsaufwendungen § 233a AO betriebliche Steuern</field>
|
|
<field name="code">7305</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7306">
|
|
<field name="name">Zinsaufwendungen § 233a bis 237 AO Personensteuern </field>
|
|
<field name="code">7306</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7309">
|
|
<field name="name">Zinsaufwendungen an verbundene Unternehmen</field>
|
|
<field name="code">7309</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7310">
|
|
<field name="name">Zinsaufwendungen für kurzfristige Verbindlichkeiten</field>
|
|
<field name="code">7310</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7313">
|
|
<field name="name">Nicht abzugsfähige Schuldzinsen § 4 Abs. 4a EStG</field>
|
|
<field name="code">7313</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7316">
|
|
<field name="name">Zinsen für Gesellschafterdarlehen</field>
|
|
<field name="code">7316</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7317">
|
|
<field name="name">Zinsen an Gesellschafter mit mehr als 25% Beteiligung</field>
|
|
<field name="code">7317</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7319">
|
|
<field name="name">Zinsaufwendungen f.kurzfr. Verbindlichkeiten an verbundene Unternehmen</field>
|
|
<field name="code">7319</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7320">
|
|
<field name="name">Zinsaufwendungen für langfristige Verbindlichkeiten</field>
|
|
<field name="code">7320</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7323">
|
|
<field name="name">Abschreibungen auf Disagio zur Finanzierung</field>
|
|
<field name="code">7323</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7324">
|
|
<field name="name">Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens</field>
|
|
<field name="code">7324</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7325">
|
|
<field name="name">Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören</field>
|
|
<field name="code">7325</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7326">
|
|
<field name="name">Zinsen zur Finanzierung des Anlagevermögen</field>
|
|
<field name="code">7326</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7327">
|
|
<field name="name">Renten und dauernde Lasten</field>
|
|
<field name="code">7327</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7328">
|
|
<field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
|
|
<field name="code">7328</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7329">
|
|
<field name="name">Zinsaufwendungen f.langfr. Verbindlichkeiten an verbundene Unternehmen</field>
|
|
<field name="code">7329</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7330">
|
|
<field name="name">Zinsähnliche Aufwendungen</field>
|
|
<field name="code">7330</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7339">
|
|
<field name="name">Zinsähnliche Aufwendungen an verbundene Unternehmen </field>
|
|
<field name="code">7339</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7340">
|
|
<field name="name">Diskontaufwendungen</field>
|
|
<field name="code">7340</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7349">
|
|
<field name="name">Diskontaufwendungen an verbundene Unternehmen </field>
|
|
<field name="code">7349</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7350">
|
|
<field name="name">Zinsen und ähnliche Aufwendungen z.T. nicht abz.</field>
|
|
<field name="code">7350</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7351">
|
|
<field name="name">Zinsen und ähnliche Aufwendungen an verb.UN z.T. n.abz.</field>
|
|
<field name="code">7351</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7355">
|
|
<field name="name">Kreditprovisionen und Verwaltungskostenbeiträge</field>
|
|
<field name="code">7355</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7360">
|
|
<field name="name">Zinsanteil der Zuführungen zu Pensionsrückstellungen</field>
|
|
<field name="code">7360</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7361">
|
|
<field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field>
|
|
<field name="code">7361</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7362">
|
|
<field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">7362</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7363">
|
|
<field name="name">Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl./vergl. Verpfl.</field>
|
|
<field name="code">7363</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7364">
|
|
<field name="name">Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl. Verpfl. § 246 Abs. 2 HGB</field>
|
|
<field name="code">7364</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7365">
|
|
<field name="name">Aufwendungen aus Vermögensgegenst. z. Verr. n. § 246 Abs. 2 HGB</field>
|
|
<field name="code">7365</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_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7366">
|
|
<field name="name">Steuerlich nicht abzugsfähige Zinsaufw. aus der Abzinsung von Rückstellungen</field>
|
|
<field name="code">7366</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_expenses"/>
|
|
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7390">
|
|
<field name="name">Aufwendungen aus Verlustübernahme </field>
|
|
<field name="code">7390</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7392">
|
|
<field name="name">Abgeführte Gewinne auf Grund eine Gewinngemeinschaft </field>
|
|
<field name="code">7392</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7394">
|
|
<field name="name">Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field>
|
|
<field name="code">7394</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7399">
|
|
<field name="name">Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG</field>
|
|
<field name="code">7399</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7400">
|
|
<field name="name">Außerordentliche Erträge</field>
|
|
<field name="code">7400</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7401">
|
|
<field name="name">Außerordentliche Erträge finanzwirksam </field>
|
|
<field name="code">7401</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7450">
|
|
<field name="name">Außerordentliche Erträge nicht finanzwirksam </field>
|
|
<field name="code">7450</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7451">
|
|
<field name="name">Erträge durch Verschmelzung und Umwandlung</field>
|
|
<field name="code">7451</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7452">
|
|
<field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field>
|
|
<field name="code">7452</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7453">
|
|
<field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field>
|
|
<field name="code">7453</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7454">
|
|
<field name="name">Gewinn aus Veräußerung/Aufgabe von Geschäftsaktivitäten</field>
|
|
<field name="code">7454</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7460">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften</field>
|
|
<field name="code">7460</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7461">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Sachanlageverm.)</field>
|
|
<field name="code">7461</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7462">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Finanzanlageverm.)</field>
|
|
<field name="code">7462</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7463">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Wertp. Umlaufverm.)</field>
|
|
<field name="code">7463</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7464">
|
|
<field name="name">Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field>
|
|
<field name="code">7464</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7500">
|
|
<field name="name">Außerordentliche Aufwendungen</field>
|
|
<field name="code">7500</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7501">
|
|
<field name="name">Außerordentliche Aufwendungen finanzwirksam </field>
|
|
<field name="code">7501</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7550">
|
|
<field name="name">Außerordentliche Aufwendungen nicht finanzwirksam </field>
|
|
<field name="code">7550</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7551">
|
|
<field name="name">Verluste durch Verschmelzung und Umwandlung</field>
|
|
<field name="code">7551</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7552">
|
|
<field name="name">Verluste durch außergewöhnliche Schadensfälle</field>
|
|
<field name="code">7552</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7553">
|
|
<field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field>
|
|
<field name="code">7553</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7554">
|
|
<field name="name">Verluste aus Veräußerung/Aufgabe von Geschäftsaktivitäten</field>
|
|
<field name="code">7554</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7560">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften</field>
|
|
<field name="code">7560</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7561">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückst.)</field>
|
|
<field name="code">7561</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7562">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field>
|
|
<field name="code">7562</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7563">
|
|
<field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (latente Steuern)</field>
|
|
<field name="code">7563</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7600">
|
|
<field name="name">Körperschaftsteuer</field>
|
|
<field name="code">7600</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7603">
|
|
<field name="name">Körperschaftsteuer für Vorjahre</field>
|
|
<field name="code">7603</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7604">
|
|
<field name="name">Körperschaftsteuererstattungen für Vorjahre</field>
|
|
<field name="code">7604</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7607">
|
|
<field name="name">Solidaritätszuschlag Erstattungen für Vorjahre</field>
|
|
<field name="code">7607</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7608">
|
|
<field name="name">Solidaritätszuschlag</field>
|
|
<field name="code">7608</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7609">
|
|
<field name="name">Solidaritätszuschlag für Vorjahre</field>
|
|
<field name="code">7609</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7610">
|
|
<field name="name">Gewerbesteuer ( Vorauszahlung )</field>
|
|
<field name="code">7610</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7630">
|
|
<field name="name">Kapitalertragsteuer 25 %</field>
|
|
<field name="code">7630</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7633">
|
|
<field name="name">Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %</field>
|
|
<field name="code">7633</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7639">
|
|
<field name="name">Anrechnung / Abzug ausländische Quellensteuer</field>
|
|
<field name="code">7639</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7640">
|
|
<field name="name">Gewerbesteuernachzahlungen Vorjahre</field>
|
|
<field name="code">7640</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7641">
|
|
<field name="name">Gewerbesteuernachzhlg. und Gewerbesteuererst. für Vorjahre § 4 Abs. 5b EStG</field>
|
|
<field name="code">7641</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7642">
|
|
<field name="name">Gewerbesteuererstattungen Vorjahre</field>
|
|
<field name="code">7642</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7643">
|
|
<field name="name">Erträge aus der Auflösung von Gewerbesteuerrückstellungen § 4 Abs. 5b EStG</field>
|
|
<field name="code">7643</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7644">
|
|
<field name="name">Erträge aus der Auflösung von Gewerbesteuerrückstellungen</field>
|
|
<field name="code">7644</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7646">
|
|
<field name="name">Aufwendungen a. d. Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field>
|
|
<field name="code">7646</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7648">
|
|
<field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field>
|
|
<field name="code">7648</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7649">
|
|
<field name="name">Erträge aus der Zuführung und Auflösung von latenten Steuern</field>
|
|
<field name="code">7649</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7650">
|
|
<field name="name">Sonstige Steuern</field>
|
|
<field name="code">7650</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7675">
|
|
<field name="name">Verbrauchsteuer</field>
|
|
<field name="code">7675</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7678">
|
|
<field name="name">Ökosteuer</field>
|
|
<field name="code">7678</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7680">
|
|
<field name="name">Grundsteuer</field>
|
|
<field name="code">7680</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7685">
|
|
<field name="name">Kfz-Steuer</field>
|
|
<field name="code">7685</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7690">
|
|
<field name="name">Steuernachzahlung Vorj. - sonst. Steuern</field>
|
|
<field name="code">7690</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7692">
|
|
<field name="name">Steuererstattungen Vorj. - sonst. Steuern</field>
|
|
<field name="code">7692</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_7694">
|
|
<field name="name">Erträge - Auflösung v. Rückst. f. sonst. St.</field>
|
|
<field name="code">7694</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_chart_de_skr04"/>
|
|
</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_chart_de_skr04"/>
|
|
</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_chart_de_skr04"/>
|
|
</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_chart_de_skr04"/>
|
|
</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_chart_de_skr04"/>
|
|
</record>
|
|
|
|
<record id="l10n_chart_de_skr04" model="account.chart.template">
|
|
<field name="cash_account_code_prefix">1600</field>
|
|
<field name="bank_account_code_prefix">1800</field>
|
|
<field name="property_account_receivable_id" ref="account_1200"/>
|
|
<field name="property_account_payable_id" ref="account_3300"/>
|
|
<field name="property_account_expense_categ_id" ref="account_5400"/>
|
|
<field name="property_account_income_categ_id" ref="account_4400"/>
|
|
<field name="income_currency_exchange_account_id" ref="account_4840"/>
|
|
<field name="expense_currency_exchange_account_id" ref="account_6880"/>
|
|
</record>
|
|
|
|
</data>
|
|
</flectra> |