[ADD] Added german accounting
bzr revid: nicolas.vanhoren@openerp.com-20101025151205-36ml71ikl9cqh7rp
This commit is contained in:
nvi-openerp
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
|
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# published by the Free Software Foundation, either version 3 of the
|
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# SKR03
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# =====
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# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03.
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# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig.
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# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
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# grundsätzlich eine initiale Zuweisung von Steuerkonten zu Produkten und / oder
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# Sachkonten oder zu Partnern.
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# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
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# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
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# (Kategorie: Umsatzsteuer).
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# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit
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# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter
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# Finanzbuchhaltung (Kategorie: Vorsteuer).
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# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
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# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
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# (Lieferant/Kunde)hinterlegt werden (in Anhängigkeit vom Herkunftsland
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# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist "höherwertig" als
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# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
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#
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# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
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# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
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# (z.B. Zuordnung "Umsatzsteuer 19%" zu "steuerfreie Einfuhren aus der EU")
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# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
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# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
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# Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie "Vorsteuern" (z.B. Vorsteuer
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# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
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# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
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#
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# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag
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# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie "Umsatzsteuer"
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# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können
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# verschiedene Positionen zusammengefasst werden.
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# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
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# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
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# und dort gegebenenfalls angepasst werden.
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# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
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# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
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# SKR04
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# =====
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# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR04.
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# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig,
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# d.h. im Standard existiert keine Zuordnung von Produkten und Sachkonten zu
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# Steuerschlüsseln.
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# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
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# grundsätzlich eine initiale Zuweisung von Steuerschlüsseln zu Produkten und / oder
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# Sachkonten oder zu Partnern.
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# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
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# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
|
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# (Kategorie: Umsatzsteuer).
|
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# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
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# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit
|
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# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter
|
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# Finanzbuchhaltung (Kategorie: Vorsteuer).
|
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# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
|
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# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner
|
||||
# (Lieferant/Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland
|
||||
# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist "höherwertig" als
|
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# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
|
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#
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# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften
|
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# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
|
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# (z.B. Zuordnung "Umsatzsteuer 19%" zu "steuerfreie Einfuhren aus der EU")
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# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
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|
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# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
|
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
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# Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie "Vorsteuern" (z.B. Vorsteuer
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# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
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# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
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#
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# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
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# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den
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# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag
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# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
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# Der Steuerbetrag erscheint unter der Kategorie "Umsatzsteuer"
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# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können
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# verschiedene Positionen zusammengefasst werden.
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# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
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# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
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# und dort gegebenenfalls angepasst werden.
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# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
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# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
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{
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"name" : "Deutschland - SKR03 and SKR04",
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"version" : "1.0",
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"author" : "openbig.org",
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"website" : "http://www.openbig.org",
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"category" : "Localisation/Account Charts",
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"description": """Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.""",
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"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
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"init_xml" : [ ],
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"demo_xml" : [ ],
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"update_xml" : [
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"account_tax_skr03.xml",
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"account_types_skr03.xml",
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"account_chart_skr03.xml",
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"account_chart_template_skr03.xml",
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"account_tax_fiscal_position_skr03.xml",
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"l10n_de_skr03_wizard.xml",
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"account_tax_skr04.xml",
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"account_types_skr04.xml",
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"account_chart_skr04.xml",
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"account_chart_template_skr04.xml",
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"account_tax_fiscal_position_skr04.xml",
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"l10n_de_skr04_wizard.xml",
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],
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"installable": True
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}
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Chart Template -->
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<record id="l10n_de_chart_template" model="account.chart.template">
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<field name="name">Deutscher Kontenplan SKR03</field>
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<field name="account_root_id" ref="root_de"/>
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<field name="tax_code_root_id" ref="tax_code_USTVA_skr03"/>
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<field name="bank_account_view_id" ref="account_1200"/>
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<field name="property_account_receivable" ref="account_1400"/>
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<field name="property_account_payable" ref="account_1600"/>
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<field name="property_account_expense_categ" ref="account_3400"/>
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<field name="property_account_income_categ" ref="account_8400"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Chart Template -->
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<record id="l10n_chart_de_skr04" model="account.chart.template">
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<field name="name">Deutscher Kontenplan SKR04</field>
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<field name="account_root_id" ref="chart_skr04"/>
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<field name="tax_code_root_id" ref="tax_code_USTVA_skr04"/>
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<field name="bank_account_view_id" ref="chart_skr04_1800"/>
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<field name="property_account_receivable" ref="chart_skr04_1200"/>
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<field name="property_account_payable" ref="chart_skr04_3300"/>
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<field name="property_account_expense_categ" ref="chart_skr04_5400"/>
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<field name="property_account_income_categ" ref="chart_skr04_4400"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<!-- ust Codes -->
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<!-- Purchases + Input ust -->
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<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
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<field name="description">innergem. Erwerb 19%</field>
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<field name="type">percent</field>
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<field name="amount">1</field>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">19% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.19</field>
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<field name="account_paid_id" ref="account_1774"/>
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<field name="base_code_id" ref="tax_code_89_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_891_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1774"/>
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<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">19% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="account_1574"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_61_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1574"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
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<field name="description">innergem. Erwerb 7%</field>
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<field name="type">percent</field>
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<field name="amount">1</field>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">7% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.07</field>
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<field name="account_paid_id" ref="account_1772"/>
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<field name="base_code_id" ref="tax_code_89_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_931_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1772"/>
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<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">7% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="account_1572"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_61_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1572"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_sale_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
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<field name="description">steuerfreie innergem. Lieferung</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="account_1770"/>
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<field name="base_code_id" ref="tax_code_41_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1770"/>
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<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_export_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
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<field name="description">steuerfreie Ausfuhr</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="account_1770"/>
|
||||
<field name="base_code_id" ref="tax_code_43_skr03"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="account_1770"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_19_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Einfuhrumsatzsteuer</field>
|
||||
<field name="description">19% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1588"/>
|
||||
<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_62_skr03"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="account_1588"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_7_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Einfuhrumsatzsteuer</field>
|
||||
<field name="description">7% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1588"/>
|
||||
<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_62_skr03"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="account_1588"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_not_taxable_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">nicht steuerbar</field>
|
||||
<field name="description">nicht steuerbar</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="account_1770"/>
|
||||
<field name="base_code_id" ref="tax_code_45_skr03"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="account_1770"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Umsatzsteuer</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1776"/>
|
||||
<field name="base_code_id" ref="tax_code_81_skr03"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_811_skr03"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="account_1776"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_7_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Umsatzsteuer</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1771"/>
|
||||
<field name="base_code_id" ref="tax_code_86_skr03"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_861_skr03"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="account_1771"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_19_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19% Vorsteuer</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1576"/>
|
||||
<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_66_skr03"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="account_1576"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_7_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">7% Vorsteuer</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1571"/>
|
||||
<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_66_skr03"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="account_1571"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_eu_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
|
||||
<field name="description">19% USt EU</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="account_1778"/>
|
||||
<field name="base_code_id" ref="tax_code_81_skr03"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_811_skr03"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="account_1778"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_eu_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Umsatzsteuer EU Lieferung</field>
|
||||
<field name="description">USt EU</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="account_1777"/>
|
||||
<field name="base_code_id" ref="tax_code_86_skr03"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_861_skr03"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="account_1777"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Lieferant EU (ohne Ust-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Lieferant Ausland</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Kunde Ausland</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
|
||||
<field name="chart_template_id" ref="l10n_de_chart_template"/>
|
||||
<field name="name">Kunde EU (ohne USt-ID)</field>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_export_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_export_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
||||
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
|
||||
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8125" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8125" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8120" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8120" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3435" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3430" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8400" />
|
||||
<field name="account_dest_id" ref="account_8315" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
||||
<field name="account_src_id" ref="account_8300" />
|
||||
<field name="account_dest_id" ref="account_8310" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3425" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3420" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3400" />
|
||||
<field name="account_dest_id" ref="account_3435" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
||||
<field name="account_src_id" ref="account_3300" />
|
||||
<field name="account_dest_id" ref="account_3430" />
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,434 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
<!-- ust Codes -->
|
||||
<!-- Purchases + Input ust -->
|
||||
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
|
||||
<field name="description">innergem. Erwerb 19%</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3804"/>
|
||||
<field name="base_code_id" ref="tax_code_89_skr04"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_891_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3804"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1404"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_61_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_1404"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
|
||||
<field name="description">innergem. Erwerb 7%</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">-0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3802"/>
|
||||
<field name="base_code_id" ref="tax_code_89_skr04"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_931_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3802"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1402"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_61_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_1402"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_eu_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
|
||||
<field name="description">steuerfreie innergem. Lieferung</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3800"/>
|
||||
<field name="base_code_id" ref="tax_code_41_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3800"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_export_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
|
||||
<field name="description">steuerfreie Ausfuhr</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3800"/>
|
||||
<field name="base_code_id" ref="tax_code_43_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3800"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_19_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Einfuhrumsatzsteuer</field>
|
||||
<field name="description">19% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1433"/>
|
||||
<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_62_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_1433"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_import_7_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Einfuhrumsatzsteuer</field>
|
||||
<field name="description">7% EUSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1433"/>
|
||||
<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_62_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_1433"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_not_taxable_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">nicht steuerbar</field>
|
||||
<field name="description">nicht steuerbar</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3800"/>
|
||||
<field name="base_code_id" ref="tax_code_45_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3800"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Umsatzsteuer</field>
|
||||
<field name="description">19% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3806"/>
|
||||
<field name="base_code_id" ref="tax_code_81_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_811_skr04"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3806"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_7_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Umsatzsteuer</field>
|
||||
<field name="description">7% USt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3801"/>
|
||||
<field name="base_code_id" ref="tax_code_86_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_861_skr04"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3801"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_19_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19% Vorsteuer</field>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1406"/>
|
||||
<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_66_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_1406"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_7_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">7% Vorsteuer</field>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_1401"/>
|
||||
<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_code_id" ref="tax_code_66_skr04"/>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_1401"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_19_eu_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">19 % Umsatzsteuer EU Lieferung</field>
|
||||
<field name="description">19% USt EU</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3808"/>
|
||||
<field name="base_code_id" ref="tax_code_81_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_811_skr04"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3808"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_ust_eu_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Umsatzsteuer EU Lieferung</field>
|
||||
<field name="description">USt EU</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field name="account_paid_id" ref="chart_skr04_3807"/>
|
||||
<field name="base_code_id" ref="tax_code_86_skr04"/>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_code_id" ref="tax_code_861_skr04"/>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart_skr04_3807"/>
|
||||
<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Lieferant EU (ohne Ust-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Lieferant Ausland</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Kunde Ausland</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
|
||||
</record>
|
||||
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
|
||||
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
|
||||
<field name="name">Kunde EU (ohne USt-ID)</field>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_export_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_19_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_export_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_ust_7_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
||||
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
|
||||
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_4400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_4125" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_4300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_4125" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_4400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_4120" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_4300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_4120" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_5400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5435" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_5300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5430" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_4400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_4315" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_4300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_4310" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_5400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5425" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_5300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5420" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_5400" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5435" />
|
||||
</record>
|
||||
<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
|
||||
<field name="account_src_id" ref="chart_skr04_5300" />
|
||||
<field name="account_dest_id" ref="chart_skr04_5430" />
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,368 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
<record model="account.tax.code.template" id="tax_code_USTVA_skr03">
|
||||
<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
|
||||
<field name="code">USTVA</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_B_skr03">
|
||||
<field name="name">Bemessungsgrundlage</field>
|
||||
<field name="code">B</field>
|
||||
<field name="parent_id" ref="tax_code_USTVA_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_83_skr03">
|
||||
<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
|
||||
<field name="code">83</field>
|
||||
<field name="parent_id" ref="tax_code_USTVA_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_39_skr03">
|
||||
<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
|
||||
<field name="code">39</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_VST_skr03">
|
||||
<field name="name">Abziehbare Vorsteuerbeträge</field>
|
||||
<field name="code">VST</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_U_skr03">
|
||||
<field name="name">Umsatzsteuer</field>
|
||||
<field name="code">U</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BV_skr03">
|
||||
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
|
||||
<field name="code">BV</field>
|
||||
<field name="parent_id" ref="tax_code_B_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BU_skr03">
|
||||
<field name="name">Umsatzsteuer</field>
|
||||
<field name="code">BU</field>
|
||||
<field name="parent_id" ref="tax_code_B_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV_skr03">
|
||||
<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
|
||||
<field name="code">BRV</field>
|
||||
<field name="parent_id" ref="tax_code_BV_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS_skr03">
|
||||
<field name="name">Einfuhren</field>
|
||||
<field name="code">BAUS</field>
|
||||
<field name="parent_id" ref="tax_code_BV_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_AST_skr03">
|
||||
<field name="name">Andere Steuerbeträge</field>
|
||||
<field name="code">AST</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_69_skr03">
|
||||
<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
|
||||
<field name="code">69</field>
|
||||
<field name="parent_id" ref="tax_code_AST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_67_skr03">
|
||||
<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_66_skr03">
|
||||
<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
|
||||
<field name="code">66</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_64_skr03">
|
||||
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
|
||||
<field name="code">64</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_63_skr03">
|
||||
<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
|
||||
<field name="code">63</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_62_skr03">
|
||||
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
|
||||
<field name="code">62</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_61_skr03">
|
||||
<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
|
||||
<field name="code">61</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_59_skr03">
|
||||
<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d. § 19 Ab. 1 (§ 15 Abs. 4a)</field>
|
||||
<field name="code">59</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ39_skr03">
|
||||
<field name="name">Ergänzende Angaben zu Umsätzen </field>
|
||||
<field name="code">UZ39</field>
|
||||
<field name="parent_id" ref="tax_code_U_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ33_skr03">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">UZ33</field>
|
||||
<field name="parent_id" ref="tax_code_U_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ19_skr03">
|
||||
<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
|
||||
<field name="code">UZ19</field>
|
||||
<field name="parent_id" ref="tax_code_U_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ46_skr03">
|
||||
<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
|
||||
<field name="code">BZ46</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ39_skr03">
|
||||
<field name="name">Ergänzende Angaben zu Umsätzen</field>
|
||||
<field name="code">BZ39</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ33_skr03">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">BZ33</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ19_skr03">
|
||||
<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
|
||||
<field name="code">BZ19</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV7_skr03">
|
||||
<field name="name">L+L zum Steuersatz von 7 %</field>
|
||||
<field name="code">BRV7</field>
|
||||
<field name="parent_id" ref="tax_code_BRV_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV19_skr03">
|
||||
<field name="name">L+L zum Steuersatz von 19 %</field>
|
||||
<field name="code">BRV19</field>
|
||||
<field name="parent_id" ref="tax_code_BRV_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
|
||||
<field name="name">zum Steuersatz von 7 %</field>
|
||||
<field name="code">BAUS7</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">BAUS19</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_84_skr03">
|
||||
<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
|
||||
<field name="code">84</field>
|
||||
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_73_skr03">
|
||||
<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
|
||||
<field name="code">73</field>
|
||||
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_60_skr03">
|
||||
<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
|
||||
<field name="code">60</field>
|
||||
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_52_skr03">
|
||||
<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
|
||||
<field name="code">52</field>
|
||||
<field name="parent_id" ref="tax_code_BZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_45_skr03">
|
||||
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
|
||||
<field name="code">45</field>
|
||||
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_42_skr03">
|
||||
<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
|
||||
<field name="code">42</field>
|
||||
<field name="parent_id" ref="tax_code_BZ39_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ46_skr03">
|
||||
<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
|
||||
<field name="code">UZ46</field>
|
||||
<field name="parent_id" ref="tax_code_UZ39_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ35_skr03">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">UZ35</field>
|
||||
<field name="parent_id" ref="tax_code_UZ33_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ26_skr03">
|
||||
<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
|
||||
<field name="code">UZ26</field>
|
||||
<field name="parent_id" ref="tax_code_UZ19_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ35_skr03">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">BZ35</field>
|
||||
<field name="parent_id" ref="tax_code_BZ33_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ34_skr03">
|
||||
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">BZ34</field>
|
||||
<field name="parent_id" ref="tax_code_BZ33_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ26_skr03">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
|
||||
<field name="code">BZ26</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ24_skr03">
|
||||
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
|
||||
<field name="code">BZ24</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ20_skr03">
|
||||
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
|
||||
<field name="code">BZ20</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_98_skr03">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">98</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_96_skr03">
|
||||
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
|
||||
<field name="code">96</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_95_skr03">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">95</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_94_skr03">
|
||||
<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
|
||||
<field name="code">94</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_931_skr03">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">931</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_93_skr03">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">93</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_91_skr03">
|
||||
<field name="name">Erwerbe nach § 4b UStG</field>
|
||||
<field name="code">91</field>
|
||||
<field name="parent_id" ref="tax_code_BZ34_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_891_skr03">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">891</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_89_skr03">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">89</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_861_skr03">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">861</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_86_skr03">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">86</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_85_skr03">
|
||||
<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
|
||||
<field name="code">85</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_811_skr03">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">811</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_81_skr03">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">81</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_74_skr03">
|
||||
<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
|
||||
<field name="code">74</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_65_skr03">
|
||||
<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
|
||||
<field name="code">65</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_53_skr03">
|
||||
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
|
||||
<field name="code">53</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_49_skr03">
|
||||
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
|
||||
<field name="code">49</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_48_skr03">
|
||||
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
|
||||
<field name="code">48</field>
|
||||
<field name="parent_id" ref="tax_code_BZ24_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_44_skr03">
|
||||
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
|
||||
<field name="code">44</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_43_skr03">
|
||||
<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
|
||||
<field name="code">43</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_41_skr03">
|
||||
<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
|
||||
<field name="code">41</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_36_skr03">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">36</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_35_skr03">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">35</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ30_skr03">
|
||||
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
|
||||
<field name="code">UZ30</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ30_skr03">
|
||||
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
|
||||
<field name="code">BZ30</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_80_skr03">
|
||||
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
|
||||
<field name="code">80</field>
|
||||
<field name="parent_id" ref="tax_code_UZ30_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_77_skr03">
|
||||
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
|
||||
<field name="code">77</field>
|
||||
<field name="parent_id" ref="tax_code_BZ30_skr03"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_76_skr03">
|
||||
<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
|
||||
<field name="code">76</field>
|
||||
<field name="parent_id" ref="tax_code_BZ30_skr03"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,367 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
<record model="account.tax.code.template" id="tax_code_USTVA_skr04">
|
||||
<field name="name">Steuern gem. UstG SKR04 Kontenplan</field>
|
||||
<field name="code">USTVA</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_B_skr04">
|
||||
<field name="name">Bemessungsgrundlage</field>
|
||||
<field name="code">B</field>
|
||||
<field name="parent_id" ref="tax_code_USTVA_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_83_skr04">
|
||||
<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
|
||||
<field name="code">83</field>
|
||||
<field name="parent_id" ref="tax_code_USTVA_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_39_skr04">
|
||||
<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
|
||||
<field name="code">39</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_VST_skr04">
|
||||
<field name="name">Abziehbare Vorsteuerbeträge</field>
|
||||
<field name="code">VST</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_U_skr04">
|
||||
<field name="name">Umsatzsteuer</field>
|
||||
<field name="code">U</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BV_skr04">
|
||||
<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
|
||||
<field name="code">BV</field>
|
||||
<field name="parent_id" ref="tax_code_B_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BU_skr04">
|
||||
<field name="name">Umsatzsteuer</field>
|
||||
<field name="code">BU</field>
|
||||
<field name="parent_id" ref="tax_code_B_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV_skr04">
|
||||
<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
|
||||
<field name="code">BRV</field>
|
||||
<field name="parent_id" ref="tax_code_BV_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS_skr04">
|
||||
<field name="name">Einfuhren</field>
|
||||
<field name="code">BAUS</field>
|
||||
<field name="parent_id" ref="tax_code_BV_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_AST_skr04">
|
||||
<field name="name">Andere Steuerbeträge</field>
|
||||
<field name="code">AST</field>
|
||||
<field name="parent_id" ref="tax_code_83_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_69_skr04">
|
||||
<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
|
||||
<field name="code">69</field>
|
||||
<field name="parent_id" ref="tax_code_AST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_67_skr04">
|
||||
<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_66_skr04">
|
||||
<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
|
||||
<field name="code">66</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_64_skr04">
|
||||
<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
|
||||
<field name="code">64</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_63_skr04">
|
||||
<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
|
||||
<field name="code">63</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_62_skr04">
|
||||
<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
|
||||
<field name="code">62</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_61_skr04">
|
||||
<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
|
||||
<field name="code">61</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_59_skr04">
|
||||
<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
|
||||
<field name="code">59</field>
|
||||
<field name="parent_id" ref="tax_code_VST_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ39_skr04">
|
||||
<field name="name">Ergänzende Angaben zu Umsätzen </field>
|
||||
<field name="code">UZ39</field>
|
||||
<field name="parent_id" ref="tax_code_U_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ33_skr04">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">UZ33</field>
|
||||
<field name="parent_id" ref="tax_code_U_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ19_skr04">
|
||||
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
|
||||
<field name="code">UZ19</field>
|
||||
<field name="parent_id" ref="tax_code_U_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ46_skr04">
|
||||
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
|
||||
<field name="code">BZ46</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ39_skr04">
|
||||
<field name="name">Ergänzende Angaben zu Umsätzen</field>
|
||||
<field name="code">BZ39</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ33_skr04">
|
||||
<field name="name">Innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">BZ33</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ19_skr04">
|
||||
<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
|
||||
<field name="code">BZ19</field>
|
||||
<field name="parent_id" ref="tax_code_BU_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV7_skr04">
|
||||
<field name="name">zum Steuersatz von 7 %</field>
|
||||
<field name="code">BRV7</field>
|
||||
<field name="parent_id" ref="tax_code_BRV_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BRV19_skr04">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">BRV19</field>
|
||||
<field name="parent_id" ref="tax_code_BRV_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
|
||||
<field name="name">zum Steuersatz von 7 %</field>
|
||||
<field name="code">BAUS7</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">BAUS19</field>
|
||||
<field name="parent_id" ref="tax_code_BAUS_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_84_skr04">
|
||||
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
|
||||
<field name="code">84</field>
|
||||
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_73_skr04">
|
||||
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
|
||||
<field name="code">73</field>
|
||||
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_60_skr04">
|
||||
<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
|
||||
<field name="code">60</field>
|
||||
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_52_skr04">
|
||||
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
|
||||
<field name="code">52</field>
|
||||
<field name="parent_id" ref="tax_code_BZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_45_skr04">
|
||||
<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
|
||||
<field name="code">45</field>
|
||||
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_42_skr04">
|
||||
<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
|
||||
<field name="code">42</field>
|
||||
<field name="parent_id" ref="tax_code_BZ39_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ46_skr04">
|
||||
<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
|
||||
<field name="code">UZ46</field>
|
||||
<field name="parent_id" ref="tax_code_UZ39_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ35_skr04">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">UZ35</field>
|
||||
<field name="parent_id" ref="tax_code_UZ33_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ26_skr04">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
|
||||
<field name="code">UZ26</field>
|
||||
<field name="parent_id" ref="tax_code_UZ19_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ35_skr04">
|
||||
<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">BZ35</field>
|
||||
<field name="parent_id" ref="tax_code_BZ33_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ34_skr04">
|
||||
<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
|
||||
<field name="code">BZ34</field>
|
||||
<field name="parent_id" ref="tax_code_BZ33_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ26_skr04">
|
||||
<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
|
||||
<field name="code">BZ26</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ24_skr04">
|
||||
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
|
||||
<field name="code">BZ24</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ20_skr04">
|
||||
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
|
||||
<field name="code">BZ20</field>
|
||||
<field name="parent_id" ref="tax_code_BZ19_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_98_skr04">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">98</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_96_skr04">
|
||||
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
|
||||
<field name="code">96</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_95_skr04">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">95</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_94_skr04">
|
||||
<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
|
||||
<field name="code">94</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_931_skr04">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">931</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_93_skr04">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">93</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_91_skr04">
|
||||
<field name="name">Erwerbe nach § 4b UStG</field>
|
||||
<field name="code">91</field>
|
||||
<field name="parent_id" ref="tax_code_BZ34_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_891_skr04">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">891</field>
|
||||
<field name="parent_id" ref="tax_code_UZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_89_skr04">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">89</field>
|
||||
<field name="parent_id" ref="tax_code_BZ35_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_861_skr04">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">861</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_86_skr04">
|
||||
<field name="name">zum Steuersatz von 7%</field>
|
||||
<field name="code">86</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_85_skr04">
|
||||
<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
|
||||
<field name="code">85</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_811_skr04">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">811</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_81_skr04">
|
||||
<field name="name">zum Steuersatz von 19 %</field>
|
||||
<field name="code">81</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_74_skr04">
|
||||
<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
|
||||
<field name="code">74</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_65_skr04">
|
||||
<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
|
||||
<field name="code">65</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_53_skr04">
|
||||
<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
|
||||
<field name="code">53</field>
|
||||
<field name="parent_id" ref="tax_code_UZ46_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_49_skr04">
|
||||
<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
|
||||
<field name="code">49</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_48_skr04">
|
||||
<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
|
||||
<field name="code">48</field>
|
||||
<field name="parent_id" ref="tax_code_BZ24_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_44_skr04">
|
||||
<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
|
||||
<field name="code">44</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_43_skr04">
|
||||
<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
|
||||
<field name="code">43</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_41_skr04">
|
||||
<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
|
||||
<field name="code">41</field>
|
||||
<field name="parent_id" ref="tax_code_BZ20_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_36_skr04">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">36</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_35_skr04">
|
||||
<field name="name">zu anderen Steuersätzen</field>
|
||||
<field name="code">35</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_UZ30_skr04">
|
||||
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
|
||||
<field name="code">UZ30</field>
|
||||
<field name="parent_id" ref="tax_code_UZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_BZ30_skr04">
|
||||
<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
|
||||
<field name="code">BZ30</field>
|
||||
<field name="parent_id" ref="tax_code_BZ26_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_80_skr04">
|
||||
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
|
||||
<field name="code">80</field>
|
||||
<field name="parent_id" ref="tax_code_UZ30_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_77_skr04">
|
||||
<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
|
||||
<field name="code">77</field>
|
||||
<field name="parent_id" ref="tax_code_BZ30_skr04"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_code_76_skr04">
|
||||
<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
|
||||
<field name="code">76</field>
|
||||
<field name="parent_id" ref="tax_code_BZ30_skr04"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
<record model="account.account.type" id="account.account_type_view">
|
||||
<field name="name">Ansicht</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_income" >
|
||||
<field name="name">Erfolgskonten - Erlöse</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_expense">
|
||||
<field name="name">Erfolgskonten - Aufwendungen</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_asset">
|
||||
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
|
||||
<field name="code">balance asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_liability">
|
||||
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
|
||||
<field name="code">balance liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="account.account_type_other">
|
||||
<field name="name">Jahresabschlusskonten u. Statistik</field>
|
||||
<field name="code">other</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
<record model="account.account.type" id="account.account_type_view">
|
||||
<field name="name">Ansicht</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_income" >
|
||||
<field name="name">Erfolgskonten - Erlöse</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_expense">
|
||||
<field name="name">Erfolgskonten - Aufwendungen</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_asset">
|
||||
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
|
||||
<field name="code">balance asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_liability">
|
||||
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
|
||||
<field name="code">balance liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="account.account_type_other">
|
||||
<field name="name">Jahresabschlusskonten u. Statistik</field>
|
||||
<field name="code">other</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
s
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
s
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,273 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_be
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:44:14+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:44:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Oct/Nov/Dec"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
|
||||
msgid "Tiers - Recevable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,go:0
|
||||
#: wizard_view:vat.intra.xml,go:0
|
||||
#: wizard_view:wizard.account.xml.vat.declaration,go:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
|
||||
msgid "Régime National"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:vat.intra.xml,init,trimester:0
|
||||
msgid "Trimester Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers
|
||||
msgid "Tiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_charge
|
||||
msgid "Charge"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
|
||||
msgid "Régime Intra-Communautaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_button:list.vat.detail,init,go:0
|
||||
#: wizard_button:vat.intra.xml,init,go:0
|
||||
#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
|
||||
msgid "Create XML"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_capitaux
|
||||
msgid "Capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,go,msg:0
|
||||
#: wizard_field:vat.intra.xml,go,msg:0
|
||||
#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
|
||||
msgid "File created"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Apr/May/Jun"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Jul/Aug/Sep"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_immo
|
||||
msgid "Immobilisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,go,file_save:0
|
||||
#: wizard_field:vat.intra.xml,go,file_save:0
|
||||
#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
|
||||
msgid "Save File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
msgid "This wizard will create an XML file for Vat Intra"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
|
||||
msgid "Belgium - Plan Comptable Minimum Normalise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,init:0
|
||||
msgid "Select Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
msgid "Partner VAT Intra"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
|
||||
#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
|
||||
msgid "Periodical VAT Declaration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
|
||||
msgid "Tiers - Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:wizard.account.xml.vat.declaration,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_produit
|
||||
msgid "Produit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
|
||||
msgid "Régime Extra-Communautaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_view
|
||||
msgid "Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_button:list.vat.detail,go,end:0
|
||||
#: wizard_button:vat.intra.xml,go,end:0
|
||||
#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,init:0
|
||||
msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,limit_amount:0
|
||||
msgid "Limit Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
|
||||
msgid "Annual Listing of VAT-Subjected Customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,fyear:0
|
||||
#: wizard_field:vat.intra.xml,init,fyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:wizard.account.xml.vat.declaration,go:0
|
||||
msgid "XML Flie has been Created."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_stock
|
||||
msgid "Stock et Encours"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||||
msgid "Belgium Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,test_xml:0
|
||||
#: wizard_field:vat.intra.xml,init,test_xml:0
|
||||
msgid "Test XML file"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.todo,note:l10n_be.config_call_account_template
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:list.vat.detail,init,mand_id:0
|
||||
#: wizard_field:vat.intra.xml,init,mand_id:0
|
||||
msgid "MandataireId"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
#: wizard_field:vat.intra.xml,init,country_ids:0
|
||||
msgid "European Countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:vat.intra.xml,init:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_view:list.vat.detail,go:0
|
||||
#: wizard_view:vat.intra.xml,go:0
|
||||
msgid "XML File has been Created."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_financiers
|
||||
msgid "Financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: wizard_button:list.vat.detail,init,end:0
|
||||
#: wizard_button:vat.intra.xml,init,end:0
|
||||
#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
|
||||
msgid "Partner VAT intra"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
#: selection:vat.intra.xml,init,trimester:0
|
||||
msgid "Jan/Feb/Mar"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_de
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_receivable
|
||||
msgid "Forderungen/Debitoren"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_payable
|
||||
msgid "Verbindlichkeiten/Kreditoren"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_cash
|
||||
msgid "Kasse/Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_income
|
||||
msgid "Ertrag"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_expense
|
||||
msgid "Aufwand"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_tax
|
||||
msgid "Steuern"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_equity
|
||||
msgid "Eigenkapital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_asset
|
||||
msgid "Vermögen"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_liability
|
||||
msgid "Verbindlichkeiten"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_de
|
||||
#: model:account.account.type,name:l10n_de.account.account_type_other
|
||||
msgid "Sonstige"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template_de_skr03" model="ir.actions.todo">
|
||||
<field name="name">Generiert Kontenplan aus Vorlage</field>
|
||||
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_l10n_chart_de_skr04" model="ir.actions.todo">
|
||||
<field name="name">Generiert Kontenplan aus Vorlage</field>
|
||||
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue