11801 lines
591 KiB
XML
11801 lines
591 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!--
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Account Type
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-->
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<record id="account_type_asset_de" model="account.account.type">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_receivable_de" model="account.account.type">
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_type_liability_de" model="account.account.type">
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<field name="name">Liability</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_payable_de" model="account.account.type">
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_type_income_de" model="account.account.type">
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record id="account_type_expense_de" model="account.account.type">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.template" id="root_de">
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<field name="code">0</field>
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<field name="name">Deutscher Kontenplan SKR03</field>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="balance_root_de">
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<field name="code">B</field>
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<field name="name">Bilanzkonten</field>
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<field name="parent_id" ref="root_de"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1380">
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<field name="code">G</field>
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<field name="name">Gewinn u. Verlust</field>
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<field name="parent_id" ref="root_de"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1355">
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<field name="code">G1355</field>
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<field name="name">Steuern Eink.u.Ertr</field>
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<field name="parent_id" ref="view_income_1380"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1345">
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<field name="code">G1345</field>
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<field name="name">Ergebnis vor Steuern</field>
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<field name="parent_id" ref="view_income_1380"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1340">
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<field name="code">G1340</field>
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<field name="name">Kontenkl. unbesetzt</field>
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<field name="parent_id" ref="view_income_1345"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1330">
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<field name="code">G1330</field>
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<field name="name">Neutraler Ertrag</field>
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<field name="parent_id" ref="view_income_1345"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1324">
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<field name="code">G1324</field>
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<field name="name">Verr. kalk. Kosten</field>
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<field name="parent_id" ref="view_income_1330"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1323">
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<field name="code">G1323</field>
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<field name="name">Sonst. neutr. Ertr</field>
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<field name="parent_id" ref="view_income_1330"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1322">
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<field name="code">G1322</field>
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<field name="name">Zinserträge</field>
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<field name="parent_id" ref="view_income_1330"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1320">
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<field name="code">G1320</field>
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<field name="name">Neutraler Aufwand</field>
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<field name="parent_id" ref="view_income_1345"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1312">
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<field name="code">G1312</field>
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<field name="name">Sonst. neutr. Aufw</field>
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<field name="parent_id" ref="view_income_1320"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1310">
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<field name="code">G1310</field>
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<field name="name">Zinsaufwand</field>
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<field name="parent_id" ref="view_income_1320"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1300">
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<field name="code">G1300</field>
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<field name="name">Betriebsergebnis</field>
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<field name="parent_id" ref="view_income_1345"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1280">
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<field name="code">G1280</field>
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<field name="name">Gesamtkosten</field>
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<field name="parent_id" ref="view_income_1300"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1260">
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<field name="code">G1260</field>
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<field name="name">Sonstige Kosten</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1250">
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<field name="code">G1250</field>
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<field name="name">Reparatur/Instandh.</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1240">
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<field name="code">G1240</field>
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<field name="name">Abschreibungen</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1220">
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<field name="code">G1220</field>
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<field name="name">Kosten Warenabgabe</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1200">
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<field name="code">G1200</field>
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<field name="name">Werbe-/Reisekosten</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1180">
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<field name="code">G1180</field>
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<field name="name">Kfz-Kosten (o. St.)</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1160">
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<field name="code">G1160</field>
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<field name="name">Besondere Kosten</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1150">
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<field name="code">G1150</field>
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<field name="name">Versich./Beiträge</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1140">
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<field name="code">G1140</field>
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<field name="name">Betriebl. Steuern</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1120">
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<field name="code">G1120</field>
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<field name="name">Raumkosten</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1100">
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<field name="code">G1100</field>
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<field name="name">Personalkosten</field>
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<field name="parent_id" ref="view_income_1280"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1092">
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<field name="code">G1092</field>
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<field name="name">Betriebl. Rohertrag</field>
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<field name="parent_id" ref="view_income_1300"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1090">
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<field name="code">G1090</field>
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<field name="name">So. betr. Erlöse</field>
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<field name="parent_id" ref="view_income_1092"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1080">
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<field name="code">G1080</field>
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<field name="name">Rohertrag</field>
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<field name="parent_id" ref="view_income_1092"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1060">
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<field name="code">G1060</field>
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<field name="name">Mat./Wareneinkauf</field>
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<field name="parent_id" ref="view_income_1080"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1051">
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<field name="code">G1051</field>
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<field name="name">Gesamtleistung</field>
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<field name="parent_id" ref="view_income_1080"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1045">
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<field name="code">G1045</field>
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<field name="name">Akt.Eigenleistungen</field>
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<field name="parent_id" ref="view_income_1051"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1040">
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<field name="code">G1040</field>
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<field name="name">Best.Verdg. FE/UE</field>
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<field name="parent_id" ref="view_income_1051"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_income_1020">
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<field name="code">G1020</field>
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<field name="name">Umsatzerlöse</field>
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<field name="parent_id" ref="view_income_1051"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_balance_960">
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<field name="code">BA</field>
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<field name="name">Aktiva</field>
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<field name="parent_id" ref="balance_root_de"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_balance_1020">
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<field name="code">B1020</field>
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<field name="name">Ausstehende Einlagen</field>
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<field name="parent_id" ref="view_balance_960"/>
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<field name="reconcile" eval="False"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_balance_1025">
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<field name="code">B1025</field>
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<field name="name">davon eingefordert</field>
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<field name="parent_id" ref="view_balance_1020"/>
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|
<field name="reconcile" eval="False"/>
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|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
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|
</record>
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<record model="account.account.template" id="view_balance_1050">
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<field name="code">B1050</field>
|
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<field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
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<field name="parent_id" ref="view_balance_960"/>
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|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
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|
</record>
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<record model="account.account.template" id="view_balance_1060">
|
|
<field name="code">B1060</field>
|
|
<field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
|
|
<field name="parent_id" ref="view_balance_960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
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|
</record>
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|
<record model="account.account.template" id="view_balance_1080">
|
|
<field name="code">B1080</field>
|
|
<field name="name">Anlagevermögen</field>
|
|
<field name="parent_id" ref="view_balance_960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_balance_1100">
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|
<field name="code">B1100</field>
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<field name="name">Immaterielle Vermögensgegenstände</field>
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<field name="parent_id" ref="view_balance_1080"/>
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<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
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</record>
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<record model="account.account.template" id="view_balance_1120">
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|
<field name="code">B1120</field>
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|
<field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
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<field name="parent_id" ref="view_balance_1100"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1130">
|
|
<field name="code">B1130</field>
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|
<field name="name">Geschäfts- oder Firmenwert</field>
|
|
<field name="parent_id" ref="view_balance_1100"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1150">
|
|
<field name="code">B1150</field>
|
|
<field name="name">geleistete Anzahlungen</field>
|
|
<field name="parent_id" ref="view_balance_1100"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1180">
|
|
<field name="code">B1180</field>
|
|
<field name="name">Sachanlagen</field>
|
|
<field name="parent_id" ref="view_balance_1080"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1200">
|
|
<field name="code">B1200</field>
|
|
<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
|
|
<field name="parent_id" ref="view_balance_1180"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1210">
|
|
<field name="code">B1210</field>
|
|
<field name="name">technische Anlagen und Maschinen</field>
|
|
<field name="parent_id" ref="view_balance_1180"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1220">
|
|
<field name="code">B1220</field>
|
|
<field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
|
|
<field name="parent_id" ref="view_balance_1180"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1230">
|
|
<field name="code">B1230</field>
|
|
<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
|
|
<field name="parent_id" ref="view_balance_1180"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1260">
|
|
<field name="code">B1260</field>
|
|
<field name="name">Finanzanlagen</field>
|
|
<field name="parent_id" ref="view_balance_1080"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1280">
|
|
<field name="code">B1280</field>
|
|
<field name="name">Anteile an verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1290">
|
|
<field name="code">B1290</field>
|
|
<field name="name">Ausleihungen an verbundene Unternehmen</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1300">
|
|
<field name="code">B1300</field>
|
|
<field name="name">Beteiligungen</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1310">
|
|
<field name="code">B1310</field>
|
|
<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1320">
|
|
<field name="code">B1320</field>
|
|
<field name="name">Wertpapiere des Anlagevermögens</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1325">
|
|
<field name="code">B1325</field>
|
|
<field name="name">sonstige Ausleihungen</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1328">
|
|
<field name="code">B1328</field>
|
|
<field name="name">Genossenschaftsanteile</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1330">
|
|
<field name="code">B1330</field>
|
|
<field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
|
|
<field name="parent_id" ref="view_balance_1260"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1410">
|
|
<field name="code">B1410</field>
|
|
<field name="name">Umlaufvermögen</field>
|
|
<field name="parent_id" ref="view_balance_960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1430">
|
|
<field name="code">B1430</field>
|
|
<field name="name">Vorräte</field>
|
|
<field name="parent_id" ref="view_balance_1410"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1450">
|
|
<field name="code">B1450</field>
|
|
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1460">
|
|
<field name="code">B1460</field>
|
|
<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1465">
|
|
<field name="code">B1465</field>
|
|
<field name="name">in Ausführung befindliche Bauaufträge</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1467">
|
|
<field name="code">B1467</field>
|
|
<field name="name">in Arbeit befindliche Aufträge</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1470">
|
|
<field name="code">B1470</field>
|
|
<field name="name">fertige Erzeugnisse und Waren</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1480">
|
|
<field name="code">B1480</field>
|
|
<field name="name">geleistete Anzahlungen</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1490">
|
|
<field name="code">B1490</field>
|
|
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
|
|
<field name="parent_id" ref="view_balance_1430"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1510">
|
|
<field name="code">B1510</field>
|
|
<field name="name">Forderungen und sonstige Vermögensgegenstände</field>
|
|
<field name="parent_id" ref="view_balance_1410"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1530">
|
|
<field name="code">B1530</field>
|
|
<field name="name">Forderungen aus Lieferungen und Leistungen</field>
|
|
<field name="parent_id" ref="view_balance_1510"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1535">
|
|
<field name="code">B1535</field>
|
|
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1540">
|
|
<field name="code">B1540</field>
|
|
<field name="name">Forderungen gegen verbundene Unternehmen</field>
|
|
<field name="parent_id" ref="view_balance_1510"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1545">
|
|
<field name="code">B1545</field>
|
|
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1550">
|
|
<field name="code">B1550</field>
|
|
<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
|
|
<field name="parent_id" ref="view_balance_1510"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1555">
|
|
<field name="code">B1555</field>
|
|
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1580">
|
|
<field name="code">B1580</field>
|
|
<field name="name">sonstige Vermögensgegenstände</field>
|
|
<field name="parent_id" ref="view_balance_1510"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1585">
|
|
<field name="code">B1585</field>
|
|
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1600">
|
|
<field name="code">B1600</field>
|
|
<field name="name">Wertpapiere</field>
|
|
<field name="parent_id" ref="view_balance_1410"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1620">
|
|
<field name="code">B1620</field>
|
|
<field name="name">Anteile an verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="view_balance_1600"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1630">
|
|
<field name="code">B1630</field>
|
|
<field name="name">eigene Anteile</field>
|
|
<field name="parent_id" ref="view_balance_1600"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1640">
|
|
<field name="code">B1640</field>
|
|
<field name="name">sonstige Wertpapiere</field>
|
|
<field name="parent_id" ref="view_balance_1600"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1660">
|
|
<field name="code">B1660</field>
|
|
<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
|
|
<field name="parent_id" ref="view_balance_1410"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1680">
|
|
<field name="code">B1680</field>
|
|
<field name="name">Rechnungsabgrenzungsposten</field>
|
|
<field name="parent_id" ref="view_balance_960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1700">
|
|
<field name="code">B1700</field>
|
|
<field name="name">Abgrenzung latenter Steuern</field>
|
|
<field name="parent_id" ref="view_balance_960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_1960">
|
|
<field name="code">BP</field>
|
|
<field name="name">Passiva</field>
|
|
<field name="parent_id" ref="balance_root_de"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2020">
|
|
<field name="code">BP2020</field>
|
|
<field name="name">Kapital</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2030">
|
|
<field name="code">BP2030</field>
|
|
<field name="name">Anfangskapital</field>
|
|
<field name="parent_id" ref="view_balance_2020"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2050">
|
|
<field name="code">BP2050</field>
|
|
<field name="name">Einlagen</field>
|
|
<field name="parent_id" ref="view_balance_2020"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2060">
|
|
<field name="code">BP2060</field>
|
|
<field name="name">Entnahmen</field>
|
|
<field name="parent_id" ref="view_balance_2020"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2070">
|
|
<field name="code">BP2070</field>
|
|
<field name="name">Jahresüberschuss Jahresfehlbetrag</field>
|
|
<field name="parent_id" ref="view_balance_2020"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2310">
|
|
<field name="code">BP2310</field>
|
|
<field name="name">Einlagen stiller Gesellschafter</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2330">
|
|
<field name="code">BP2330</field>
|
|
<field name="name">Sonderposten mit Rücklageanteil</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2335">
|
|
<field name="code">BP2365</field>
|
|
<field name="name">Sonderposten für Zuschüsse und Zulagen</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2340">
|
|
<field name="code">BP2340</field>
|
|
<field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2360">
|
|
<field name="code">BP2360</field>
|
|
<field name="name">Rückstellungen</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2380">
|
|
<field name="code">BP2380</field>
|
|
<field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
|
|
<field name="parent_id" ref="view_balance_2360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2390">
|
|
<field name="code">BP2390</field>
|
|
<field name="name">Steuerrückstellungen</field>
|
|
<field name="parent_id" ref="view_balance_2360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2410">
|
|
<field name="code">BP2410</field>
|
|
<field name="name">sonstige Rückstellungen</field>
|
|
<field name="parent_id" ref="view_balance_2360"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2440">
|
|
<field name="code">BP2440</field>
|
|
<field name="name">Verbindlichkeiten</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2460">
|
|
<field name="code">BP2460</field>
|
|
<field name="name">Anleihen</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2465">
|
|
<field name="code">BP2465</field>
|
|
<field name="name">davon konvertibel</field>
|
|
<field name="parent_id" ref="view_balance_2460"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2467">
|
|
<field name="code">BP2467</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2460"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2470">
|
|
<field name="code">BP2470</field>
|
|
<field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2475">
|
|
<field name="code">BP2475</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2470"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2480">
|
|
<field name="code">BP2480</field>
|
|
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2485">
|
|
<field name="code">BP2485</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2480"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2490">
|
|
<field name="code">BP2490</field>
|
|
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2495">
|
|
<field name="code">BP2495</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2490"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2500">
|
|
<field name="code">BP2500</field>
|
|
<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2505">
|
|
<field name="code">BP2505</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2500"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2510">
|
|
<field name="code">BP2510</field>
|
|
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2515">
|
|
<field name="code">BP2515</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2510"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2520">
|
|
<field name="code">BP2520</field>
|
|
<field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2525">
|
|
<field name="code">BP2525</field>
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="parent_id" ref="view_balance_2520"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2530">
|
|
<field name="code">BP2530</field>
|
|
<field name="name">sonstige Verbindlichkeiten</field>
|
|
<field name="parent_id" ref="view_balance_2440"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2535">
|
|
<field name="code">BP2535</field>
|
|
<field name="name">davon aus Steuern</field>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2537">
|
|
<field name="code">BP2537</field>
|
|
<field name="name">davon im Rahmen der sozialen Sicherheit</field>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2539">
|
|
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
|
|
<field name="code">BP2539</field>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2560">
|
|
<field name="code">BP2560</field>
|
|
<field name="name">Rechnungsabgrenzungsposten</field>
|
|
<field name="parent_id" ref="view_balance_1960"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="view_balance_2980">
|
|
<field name="code">BP2980</field>
|
|
<field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
|
|
<field name="parent_id" ref="view_balance_2560"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record id="account_K9VKS" model="account.account.template">
|
|
<field name="code">V</field>
|
|
<field name="name">Vortrags- Kapital- und Statistische Konten</field>
|
|
<field name="parent_id" ref="root_de"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8339">
|
|
<field name="name">Nicht steuerbare Umsätze EG-Land</field>
|
|
<field name="code">8339</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3724">
|
|
<field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
|
|
<field name="code">3724</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4300">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">4300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0280">
|
|
<field name="name">Betriebsvorrichtungen</field>
|
|
<field name="code">0280</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1210"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8300">
|
|
<field name="name">Erlöse 7% USt</field>
|
|
<field name="code">8300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4370">
|
|
<field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
|
|
<field name="code">4370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4520">
|
|
<field name="name">Kfz-Versicherungen</field>
|
|
<field name="code">4520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3710">
|
|
<field name="name">Nachlässe 7% Vorsteuer</field>
|
|
<field name="code">3710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4149">
|
|
<field name="name">Pauschale Steuer für Zuschüsse</field>
|
|
<field name="code">4149</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0939">
|
|
<field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
|
|
<field name="code">0939</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3551">
|
|
<field name="name">Wareneingang, im Drittland steuerbar</field>
|
|
<field name="code">3551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3550">
|
|
<field name="name">Steuerfreier EG-Erwerb</field>
|
|
<field name="code">3550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4145">
|
|
<field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
|
|
<field name="code">4145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1940">
|
|
<field name="name">Zuwendungen, Spenden TH</field>
|
|
<field name="code">1940</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0930">
|
|
<field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
|
|
<field name="code">0930</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0931">
|
|
<field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
|
|
<field name="code">0931</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0932">
|
|
<field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
|
|
<field name="code">0932</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3558">
|
|
<field name="name">Wareneingang, im anderen EG-Land stb.</field>
|
|
<field name="code">3558</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2171">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7%</field>
|
|
<field name="code">2171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3850">
|
|
<field name="name">Zölle und Einfuhrabgaben</field>
|
|
<field name="code">3850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8905">
|
|
<field name="name">Entnahme von Gegenständen ohne USt</field>
|
|
<field name="code">8905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8800">
|
|
<field name="name">Erlöse Sachanlageverkäufe</field>
|
|
<field name="code">8800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8906">
|
|
<field name="name">Verwendung von Gegenständen ohne USt</field>
|
|
<field name="code">8906</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4306">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19%</field>
|
|
<field name="code">4306</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8900">
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="code">8900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8726">
|
|
<field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
|
|
<field name="code">8726</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4969">
|
|
<field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
|
|
<field name="code">4969</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4175">
|
|
<field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
|
|
<field name="code">4175</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1793">
|
|
<field name="name">Verrechnung geleistete Anzahlungen</field>
|
|
<field name="code">1793</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1792">
|
|
<field name="name">Sonstige Verrechnung</field>
|
|
<field name="code">1792</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1791">
|
|
<field name="name">Umsatzsteuer frühere Jahre</field>
|
|
<field name="code">1791</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1790">
|
|
<field name="name">Umsatzsteuer Vorjahr</field>
|
|
<field name="code">1790</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1795">
|
|
<field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
|
|
<field name="code">1795</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1490">
|
|
<field name="name">Forderungen aus L+L gg. Gesellschafter</field>
|
|
<field name="code">1490</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1491">
|
|
<field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
|
|
<field name="code">1491</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7095">
|
|
<field name="name">In Arbeit befindliche Aufträge</field>
|
|
<field name="code">7095</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1467"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1495">
|
|
<field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
|
|
<field name="code">1495</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1498">
|
|
<field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
|
|
<field name="code">1498</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1499">
|
|
<field name="name">Gegenkonto bei Aufteilung Debitoren</field>
|
|
<field name="code">1499</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0998">
|
|
<field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
|
|
<field name="code">0998</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1700">
|
|
<field name="name">Sonstige Verbindlichkeiten</field>
|
|
<field name="code">1700</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0720">
|
|
<field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
|
|
<field name="code">0720</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2520"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1702">
|
|
<field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
|
|
<field name="code">1702</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1703">
|
|
<field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
|
|
<field name="code">1703</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0725">
|
|
<field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
|
|
<field name="code">0725</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2520"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1705">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">1705</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1706">
|
|
<field name="name">Darlehen bis 1 Jahr</field>
|
|
<field name="code">1706</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1707">
|
|
<field name="name">Darlehen 1-5 Jahre</field>
|
|
<field name="code">1707</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1708">
|
|
<field name="name">Darlehen g. 5 Jahre</field>
|
|
<field name="code">1708</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1709">
|
|
<field name="name">Gewinnverfügung stille Gesellschaft.</field>
|
|
<field name="code">1709</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0680">
|
|
<field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
|
|
<field name="code">0680</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2315">
|
|
<field name="name">Abgänge Sachanlagen Restbuchwert</field>
|
|
<field name="code">2315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2312">
|
|
<field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
|
|
<field name="code">2312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2313">
|
|
<field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
|
|
<field name="code">2313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2310">
|
|
<field name="name">Abgänge Sachanlagen Restbuchwert</field>
|
|
<field name="code">2310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2311">
|
|
<field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
|
|
<field name="code">2311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4831">
|
|
<field name="name">Abschreibungen auf Gebäude</field>
|
|
<field name="code">4831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4830">
|
|
<field name="name">Abschreibungen auf Sachanlagen</field>
|
|
<field name="code">4830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4960">
|
|
<field name="name">Mieten für Einrichtungen bewegliche WG</field>
|
|
<field name="code">4960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1661">
|
|
<field name="name">Schuldwechsel (bis 1 Jahr)</field>
|
|
<field name="code">1661</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2505"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1660">
|
|
<field name="name">Schuldwechsel</field>
|
|
<field name="code">1660</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2505"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0112">
|
|
<field name="name">Hof- und Wegebefestigungen</field>
|
|
<field name="code">0112</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0113">
|
|
<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
|
|
<field name="code">0113</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0059">
|
|
<field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
|
|
<field name="code">0059</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0111">
|
|
<field name="name">Außenanlagen</field>
|
|
<field name="code">0111</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0115">
|
|
<field name="name">Andere Bauten</field>
|
|
<field name="code">0115</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1120">
|
|
<field name="name">Postbank 2</field>
|
|
<field name="code">1120</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4320">
|
|
<field name="name">Gewerbesteuer</field>
|
|
<field name="code">4320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8600">
|
|
<field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
|
|
<field name="code">8600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0050">
|
|
<field name="name">Grundstücke,grndst.Rechte und Bauten</field>
|
|
<field name="code">0050</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8605">
|
|
<field name="name">Sonst. Erträge betriebl. und regelm.</field>
|
|
<field name="code">8605</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3140">
|
|
<field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
|
|
<field name="code">3140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4654">
|
|
<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
|
|
<field name="code">4654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4964">
|
|
<field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
|
|
<field name="code">4964</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4651">
|
|
<field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
|
|
<field name="code">4651</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3145">
|
|
<field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
|
|
<field name="code">3145</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4653">
|
|
<field name="name">Aufmerksamkeiten</field>
|
|
<field name="code">4653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4652">
|
|
<field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
|
|
<field name="code">4652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4137">
|
|
<field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
|
|
<field name="code">4137</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4550">
|
|
<field name="name">Garagenmieten</field>
|
|
<field name="code">4550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8660">
|
|
<field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
|
|
<field name="code">8660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8749">
|
|
<field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
|
|
<field name="code">8749</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0750">
|
|
<field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
|
|
<field name="code">0750</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1455">
|
|
<field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
|
|
<field name="code">1455</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3749">
|
|
<field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
|
|
<field name="code">3749</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3610">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7%</field>
|
|
<field name="code">3610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2381">
|
|
<field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
|
|
<field name="code">2381</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2380">
|
|
<field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
|
|
<field name="code">2380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2383">
|
|
<field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
|
|
<field name="code">2383</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2382">
|
|
<field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
|
|
<field name="code">2382</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2385">
|
|
<field name="name">Nicht abziehbare AR-Vergütungen</field>
|
|
<field name="code">2385</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2384">
|
|
<field name="name">Zuwendungen,Spenden an politische Partei</field>
|
|
<field name="code">2384</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0200">
|
|
<field name="name">Technische Anlagen und Maschinen</field>
|
|
<field name="code">0200</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1210"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2386">
|
|
<field name="name">Abziehbare Aufsichtsratsvergütung</field>
|
|
<field name="code">2386</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0615">
|
|
<field name="name">Anleihen konvertibel</field>
|
|
<field name="code">0615</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2465"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2388">
|
|
<field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
|
|
<field name="code">2388</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1401">
|
|
<field name="name">Forderungen aus Lieferungen u.Leistung</field>
|
|
<field name="code">1401</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1400">
|
|
<field name="name">Forderungen aus Lieferungen u.Leistung</field>
|
|
<field name="code">1400</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1010">
|
|
<field name="name">Nebenkasse 1</field>
|
|
<field name="code">1010</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0610">
|
|
<field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
|
|
<field name="code">0610</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2460"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8730">
|
|
<field name="name">Gewährte Skonti</field>
|
|
<field name="code">8730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1518">
|
|
<field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
|
|
<field name="code">1518</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4215">
|
|
<field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">4215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8514">
|
|
<field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
|
|
<field name="code">8514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1130">
|
|
<field name="name">Postbank 3</field>
|
|
<field name="code">1130</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1230">
|
|
<field name="name">Bank 3</field>
|
|
<field name="code">1230</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4210">
|
|
<field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">4210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4198">
|
|
<field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
|
|
<field name="code">4198</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1449">
|
|
<field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
|
|
<field name="code">1449</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8750">
|
|
<field name="name">Gewährte Boni 7% USt</field>
|
|
<field name="code">8750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8828">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
|
|
<field name="code">8828</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4219">
|
|
<field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
|
|
<field name="code">4219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1330">
|
|
<field name="name">Schecks</field>
|
|
<field name="code">1330</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4190">
|
|
<field name="name">Aushilfslöhne</field>
|
|
<field name="code">4190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0100">
|
|
<field name="name">Fabrikbauten</field>
|
|
<field name="code">0100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0079">
|
|
<field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
|
|
<field name="code">0079</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0730">
|
|
<field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
|
|
<field name="code">0730</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4355">
|
|
<field name="name">Ökosteuer</field>
|
|
<field name="code">4355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8125">
|
|
<field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
|
|
<field name="code">8125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4350">
|
|
<field name="name">Verbrauchsteuer</field>
|
|
<field name="code">4350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4260">
|
|
<field name="name">Instandhaltung betrieblicher Räume</field>
|
|
<field name="code">4260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2387">
|
|
<field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
|
|
<field name="code">2387</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1516">
|
|
<field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
|
|
<field name="code">1516</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1448">
|
|
<field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
|
|
<field name="code">1448</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4815">
|
|
<field name="name">Kaufleasing</field>
|
|
<field name="code">4815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1511">
|
|
<field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
|
|
<field name="code">1511</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1840">
|
|
<field name="name">Zuwendungen, Spenden</field>
|
|
<field name="code">1840</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1510">
|
|
<field name="name">Geleistete Anzahlungen auf Vorräte</field>
|
|
<field name="code">1510</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1537">
|
|
<field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
|
|
<field name="code">1537</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1240">
|
|
<field name="name">Bank 4</field>
|
|
<field name="code">1240</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3090">
|
|
<field name="name">Energiestoffe</field>
|
|
<field name="code">3090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1531">
|
|
<field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
|
|
<field name="code">1531</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1530">
|
|
<field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
|
|
<field name="code">1530</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4950">
|
|
<field name="name">Rechts- und Beratungskosten</field>
|
|
<field name="code">4950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2166">
|
|
<field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
|
|
<field name="code">2166</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4957">
|
|
<field name="name">Abschluss- und Prüfungskosten</field>
|
|
<field name="code">4957</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1539">
|
|
<field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
|
|
<field name="code">1539</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1538">
|
|
<field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
|
|
<field name="code">1538</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2617">
|
|
<field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
|
|
<field name="code">2617</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2616">
|
|
<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
|
|
<field name="code">2616</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2615">
|
|
<field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
|
|
<field name="code">2615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4905">
|
|
<field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
|
|
<field name="code">4905</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3800">
|
|
<field name="name">Bezugsnebenkosten</field>
|
|
<field name="code">3800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2619">
|
|
<field name="name">Erträge a.Beteilig. an verbundenen UN</field>
|
|
<field name="code">2619</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2618">
|
|
<field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
|
|
<field name="code">2618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0970">
|
|
<field name="name">Sonstige Rückstellungen</field>
|
|
<field name="code">0970</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0971">
|
|
<field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
|
|
<field name="code">0971</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0972">
|
|
<field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
|
|
<field name="code">0972</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0973">
|
|
<field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
|
|
<field name="code">0973</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0974">
|
|
<field name="name">Rückstellungen f. Gewährleistungen</field>
|
|
<field name="code">0974</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3559">
|
|
<field name="name">Steuerfreie Einfuhren</field>
|
|
<field name="code">3559</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0976">
|
|
<field name="name">Rückstellungen f. drohende Verluste</field>
|
|
<field name="code">0976</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0977">
|
|
<field name="name">Rückstellungen für Abschluss u. Prüfung</field>
|
|
<field name="code">0977</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0978">
|
|
<field name="name">Aufwandsrückstellungen § 249 II HGB</field>
|
|
<field name="code">0978</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0979">
|
|
<field name="name">Rückstellungen für Umweltschutz</field>
|
|
<field name="code">0979</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3125">
|
|
<field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
|
|
<field name="code">3125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1900">
|
|
<field name="name">Privatentnahmen allgemein TH</field>
|
|
<field name="code">1900</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8940">
|
|
<field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
|
|
<field name="code">8940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8190">
|
|
<field name="name">Erlöse gemäß § 24 UStG</field>
|
|
<field name="code">8190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8196">
|
|
<field name="name">Erlöse Geldspielautomaten 19% USt</field>
|
|
<field name="code">8196</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8400">
|
|
<field name="name">Erlöse 19% USt</field>
|
|
<field name="code">8400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8300">
|
|
<field name="name">Erlöse 7% USt</field>
|
|
<field name="code">8300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8947">
|
|
<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
|
|
<field name="code">8947</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8195">
|
|
<field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
|
|
<field name="code">8195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8949">
|
|
<field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
|
|
<field name="code">8949</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0500">
|
|
<field name="name">Anteile an verbundenen Unternehmen</field>
|
|
<field name="code">0500</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1280"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8741">
|
|
<field name="name">Gewährte Skonti Leistungen §13b UStG</field>
|
|
<field name="code">8741</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0505">
|
|
<field name="name">Ausleihungen an verbundene Unternehmen</field>
|
|
<field name="code">0505</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1290"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0504">
|
|
<field name="name">Anteile a.herrschender Gesellschaft</field>
|
|
<field name="code">0504</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1280"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1731">
|
|
<field name="name">Agenturwarenabrechnung</field>
|
|
<field name="code">1731</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2688">
|
|
<field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
|
|
<field name="code">2688</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2689">
|
|
<field name="name">Zinsähnliche Erträge verbundene UN</field>
|
|
<field name="code">2689</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2680">
|
|
<field name="name">Zinsähnliche Erträge</field>
|
|
<field name="code">2680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1000">
|
|
<field name="name">Kasse</field>
|
|
<field name="code">1000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8922">
|
|
<field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
|
|
<field name="code">8922</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8120">
|
|
<field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
|
|
<field name="code">8120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0147">
|
|
<field name="name">Hof- und Wegebefestigungen</field>
|
|
<field name="code">0147</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0480">
|
|
<field name="name">Geringwertige Wirtschaftsgüter</field>
|
|
<field name="code">0480</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0630">
|
|
<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
|
|
<field name="code">0630</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2475"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0485">
|
|
<field name="name">Geringwertige WG Sammelposten</field>
|
|
<field name="code">0485</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1465">
|
|
<field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
|
|
<field name="code">1465</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8955">
|
|
<field name="name">Umsatzsteuer-Vergütungen</field>
|
|
<field name="code">8955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8650">
|
|
<field name="name">Erlöse Zinsen und Diskontspesen</field>
|
|
<field name="code">8650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7000">
|
|
<field name="name">Unfertige Erzeugnisse und Leistungen</field>
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1460"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1990">
|
|
<field name="name">Privateinlagen TH</field>
|
|
<field name="code">1990</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4170">
|
|
<field name="name">Vermögenswirksame Leistungen</field>
|
|
<field name="code">4170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1626">
|
|
<field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
|
|
<field name="code">1626</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2490"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1625">
|
|
<field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
|
|
<field name="code">1625</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1624">
|
|
<field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
|
|
<field name="code">1624</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4946">
|
|
<field name="name">Freiwillige Sozialleistungen</field>
|
|
<field name="code">4946</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1628">
|
|
<field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
|
|
<field name="code">1628</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2490"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8935">
|
|
<field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
|
|
<field name="code">8935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8839">
|
|
<field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
|
|
<field name="code">8839</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8838">
|
|
<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
|
|
<field name="code">8838</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3960">
|
|
<field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
|
|
<field name="code">3960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8933">
|
|
<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
|
|
<field name="code">8933</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8837">
|
|
<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
|
|
<field name="code">8837</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4340">
|
|
<field name="name">Sonstige Betriebssteuern</field>
|
|
<field name="code">4340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0570">
|
|
<field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
|
|
<field name="code">0570</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1328"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8939">
|
|
<field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
|
|
<field name="code">8939</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8851">
|
|
<field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
|
|
<field name="code">8851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7140">
|
|
<field name="name">Waren</field>
|
|
<field name="code">7140</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8917">
|
|
<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
|
|
<field name="code">8917</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0513">
|
|
<field name="name">Typisch stille Beteiligungen</field>
|
|
<field name="code">0513</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1300"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8400">
|
|
<field name="name">Erlöse 19% USt</field>
|
|
<field name="code">8400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8850">
|
|
<field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
|
|
<field name="code">8850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2345">
|
|
<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
|
|
<field name="code">2345</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0650">
|
|
<field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
|
|
<field name="code">0650</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2341">
|
|
<field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
|
|
<field name="code">2341</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2340">
|
|
<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
|
|
<field name="code">2340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2670">
|
|
<field name="name">Diskonterträge</field>
|
|
<field name="code">2670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1190">
|
|
<field name="name">LZB-Guthaben</field>
|
|
<field name="code">1190</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2349">
|
|
<field name="name">Aufwend. Zuschreibung Rückstellungen</field>
|
|
<field name="code">2349</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2348">
|
|
<field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
|
|
<field name="code">2348</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4880">
|
|
<field name="name">Abschreibungen auf Umlaufvermögen</field>
|
|
<field name="code">4880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1690">
|
|
<field name="name">Schuldwechsel (größer 5 Jahre)</field>
|
|
<field name="code">1690</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2500"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0890">
|
|
<field name="name">Gesellschafter-Darlehen (FK)</field>
|
|
<field name="code">0890</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2030"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0710">
|
|
<field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
|
|
<field name="code">0710</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2510"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1756">
|
|
<field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
|
|
<field name="code">1756</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1755">
|
|
<field name="name">Lohn- und Gehaltsverrechnungen</field>
|
|
<field name="code">1755</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1754">
|
|
<field name="name">Steuerzahlungen an andere EG-Länder</field>
|
|
<field name="code">1754</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1753">
|
|
<field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
|
|
<field name="code">1753</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0715">
|
|
<field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
|
|
<field name="code">0715</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2525"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0716">
|
|
<field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
|
|
<field name="code">0716</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2525"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1750">
|
|
<field name="name">Verbindlichkeiten a. Vermögensbildung</field>
|
|
<field name="code">1750</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0020">
|
|
<field name="name">Gewerbliche Schutzrechte</field>
|
|
<field name="code">0020</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8160">
|
|
<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
|
|
<field name="code">8160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0027">
|
|
<field name="name">EDV-Software</field>
|
|
<field name="code">0027</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0025">
|
|
<field name="name">Ähnliche Rechte und Werte</field>
|
|
<field name="code">0025</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4250">
|
|
<field name="name">Reinigung</field>
|
|
<field name="code">4250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4885">
|
|
<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
|
|
<field name="code">4885</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0660">
|
|
<field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
|
|
<field name="code">0660</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2475"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4500">
|
|
<field name="name">Fahrzeugkosten</field>
|
|
<field name="code">4500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0193">
|
|
<field name="name">Hof- und Wegebefestigungen</field>
|
|
<field name="code">0193</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8790">
|
|
<field name="name">Gewährte Rabatte 19% USt</field>
|
|
<field name="code">8790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3700">
|
|
<field name="name">Nachlässe</field>
|
|
<field name="code">3700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8736">
|
|
<field name="name">Gewährte Skonti 19% USt</field>
|
|
<field name="code">8736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8794">
|
|
<field name="name">Gewährte Rabatte 16% USt</field>
|
|
<field name="code">8794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8723">
|
|
<field name="name">Erlösschmälerungen 16% USt</field>
|
|
<field name="code">8723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1880">
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="code">1880</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2120">
|
|
<field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
|
|
<field name="code">2120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2125">
|
|
<field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
|
|
<field name="code">2125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2127">
|
|
<field name="name">Renten und dauernde Lasten</field>
|
|
<field name="code">2127</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2126">
|
|
<field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
|
|
<field name="code">2126</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2129">
|
|
<field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
|
|
<field name="code">2129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2128">
|
|
<field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
|
|
<field name="code">2128</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3115">
|
|
<field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
|
|
<field name="code">3115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3565">
|
|
<field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
|
|
<field name="code">3565</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4660">
|
|
<field name="name">Reisekosten Arbeitnehmer</field>
|
|
<field name="code">4660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4662">
|
|
<field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
|
|
<field name="code">4662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3110">
|
|
<field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
|
|
<field name="code">3110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0625">
|
|
<field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
|
|
<field name="code">0625</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2465"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1579">
|
|
<field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
|
|
<field name="code">1579</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1578">
|
|
<field name="name">Abziehbare Vorsteuer § 13b UStG</field>
|
|
<field name="code">1578</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0620">
|
|
<field name="name">Anleihen konvertibel(1-5 Jahre)</field>
|
|
<field name="code">0620</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2465"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8727">
|
|
<field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
|
|
<field name="code">8727</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0150">
|
|
<field name="name">Wohnbauten im Bau</field>
|
|
<field name="code">0150</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1475">
|
|
<field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
|
|
<field name="code">1475</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1545"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1573">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
|
|
<field name="code">1573</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1572">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
|
|
<field name="code">1572</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1571">
|
|
<field name="name">Abziehbare Vorsteuer 7%</field>
|
|
<field name="code">1571</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1479">
|
|
<field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
|
|
<field name="code">1479</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1545"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1577">
|
|
<field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
|
|
<field name="code">1577</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1576">
|
|
<field name="name">Abziehbare Vorsteuer 19%</field>
|
|
<field name="code">1576</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1575">
|
|
<field name="name">Abziehbare Vorsteuer 16%</field>
|
|
<field name="code">1575</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0090">
|
|
<field name="name">Geschäftsbauten</field>
|
|
<field name="code">0090</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2712">
|
|
<field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
|
|
<field name="code">2712</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1305">
|
|
<field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
|
|
<field name="code">1305</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2659">
|
|
<field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
|
|
<field name="code">2659</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2658">
|
|
<field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
|
|
<field name="code">2658</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2716">
|
|
<field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
|
|
<field name="code">2716</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1301">
|
|
<field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
|
|
<field name="code">1301</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1302">
|
|
<field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
|
|
<field name="code">1302</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2715">
|
|
<field name="name">Erträge Zuschreibung Umlaufvermögen</field>
|
|
<field name="code">2715</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2653">
|
|
<field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
|
|
<field name="code">2653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1450">
|
|
<field name="name">Forderungen nach § 11 EStG für § 4/3</field>
|
|
<field name="code">1450</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2650">
|
|
<field name="name">Sonstige Zinsen und ähnliche Erträge</field>
|
|
<field name="code">2650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2657">
|
|
<field name="name">Zinserträge § 233a AO</field>
|
|
<field name="code">2657</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2656">
|
|
<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
|
|
<field name="code">2656</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2655">
|
|
<field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
|
|
<field name="code">2655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2654">
|
|
<field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
|
|
<field name="code">2654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4228">
|
|
<field name="name">Miet- und Pachtnebenkosten</field>
|
|
<field name="code">4228</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4229">
|
|
<field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
|
|
<field name="code">4229</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4220">
|
|
<field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
|
|
<field name="code">4220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8540">
|
|
<field name="name">Erlöse Leergut</field>
|
|
<field name="code">8540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8919">
|
|
<field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
|
|
<field name="code">8919</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1830">
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
|
|
<field name="code">1830</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8610">
|
|
<field name="name">Verrechnete sonstige Sachbezüge</field>
|
|
<field name="code">8610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3794">
|
|
<field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
|
|
<field name="code">3794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4380">
|
|
<field name="name">Beiträge</field>
|
|
<field name="code">4380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3790">
|
|
<field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
|
|
<field name="code">3790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2406">
|
|
<field name="name">Forderungsverluste 19% USt</field>
|
|
<field name="code">2406</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2407">
|
|
<field name="name">Forderungsverluste 15% USt</field>
|
|
<field name="code">2407</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2404">
|
|
<field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1372">
|
|
<field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
|
|
<field name="code">1372</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2402">
|
|
<field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
|
|
<field name="code">2402</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2403">
|
|
<field name="name">Forderungsverluste EG-Lieferungen 7%</field>
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2400">
|
|
<field name="name">Forderungsverluste</field>
|
|
<field name="code">2400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2401">
|
|
<field name="name">Forderungsverluste 7% USt</field>
|
|
<field name="code">2401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4862">
|
|
<field name="name">Abschreibung Sammelposten GWG</field>
|
|
<field name="code">4862</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4860">
|
|
<field name="name">Abschreibungen auf aktivierte GWG</field>
|
|
<field name="code">4860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4230">
|
|
<field name="name">Heizung</field>
|
|
<field name="code">4230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2010">
|
|
<field name="name">Betriebsfremde Aufwendungen</field>
|
|
<field name="code">2010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2408">
|
|
<field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
|
|
<field name="code">2408</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2409">
|
|
<field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
|
|
<field name="code">2409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3830">
|
|
<field name="name">Leergut</field>
|
|
<field name="code">3830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1759">
|
|
<field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
|
|
<field name="code">1759</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1701">
|
|
<field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
|
|
<field name="code">1701</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8807">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
|
|
<field name="code">8807</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1344">
|
|
<field name="name">Anteile a.herrschender Gesellschaft</field>
|
|
<field name="code">1344</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1620"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4595">
|
|
<field name="name">Fremdfahrzeugkosten</field>
|
|
<field name="code">4595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4730">
|
|
<field name="name">Ausgangsfrachten</field>
|
|
<field name="code">4730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1345">
|
|
<field name="name">Eigene Anteile</field>
|
|
<field name="code">1345</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1630"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8330">
|
|
<field name="name">Erlöse EG-Lieferungen 16% USt</field>
|
|
<field name="code">8330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1630">
|
|
<field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
|
|
<field name="code">1630</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1950">
|
|
<field name="name">Außergewöhnliche Belastungen TH</field>
|
|
<field name="code">1950</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1704">
|
|
<field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
|
|
<field name="code">1704</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8338">
|
|
<field name="name">Nicht steuerbare Umsätze Drittland</field>
|
|
<field name="code">8338</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4679">
|
|
<field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
|
|
<field name="code">4679</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0540">
|
|
<field name="name">Sonstige Ausleihungen</field>
|
|
<field name="code">0540</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1325"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4870">
|
|
<field name="name">Abschreibungen auf Finanzanlagen</field>
|
|
<field name="code">4870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0530">
|
|
<field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
|
|
<field name="code">0530</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1320"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4139">
|
|
<field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
|
|
<field name="code">4139</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3560">
|
|
<field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
|
|
<field name="code">3560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8520">
|
|
<field name="name">Erlöse Abfallverwertung</field>
|
|
<field name="code">8520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2318">
|
|
<field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
|
|
<field name="code">2318</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0760">
|
|
<field name="name">Darlehen typ. stiller Gesellschafter</field>
|
|
<field name="code">0760</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4130">
|
|
<field name="name">Gesetzliche Sozialaufwendungen</field>
|
|
<field name="code">4130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0430">
|
|
<field name="name">Ladeneinrichtung</field>
|
|
<field name="code">0430</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1752">
|
|
<field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
|
|
<field name="code">1752</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2316">
|
|
<field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
|
|
<field name="code">2316</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1751">
|
|
<field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
|
|
<field name="code">1751</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2317">
|
|
<field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
|
|
<field name="code">2317</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8970">
|
|
<field name="name">Bestandsveränderung unfertige Leistung</field>
|
|
<field name="code">8970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1040"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4678">
|
|
<field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
|
|
<field name="code">4678</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8975">
|
|
<field name="name">Bestandsveränderung Bauaufträge</field>
|
|
<field name="code">8975</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1040"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8977">
|
|
<field name="name">Bestandsveränderung Aufträge in Arbeit</field>
|
|
<field name="code">8977</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1040"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4900">
|
|
<field name="name">Sonstige betriebliche Aufwendungen</field>
|
|
<field name="code">4900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8764">
|
|
<field name="name">Gewährte Boni 16% USt</field>
|
|
<field name="code">8764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1481">
|
|
<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
|
|
<field name="code">1481</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1480">
|
|
<field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
|
|
<field name="code">1480</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1485">
|
|
<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
|
|
<field name="code">1485</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1555"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1489">
|
|
<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
|
|
<field name="code">1489</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1555"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1488">
|
|
<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
|
|
<field name="code">1488</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0699">
|
|
<field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
|
|
<field name="code">0699</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3300">
|
|
<field name="name">Wareneingang 7% Vorsteuer</field>
|
|
<field name="code">3300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2309">
|
|
<field name="name">Sonstige Aufwendungen unregelmäßig</field>
|
|
<field name="code">2309</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1711">
|
|
<field name="name">Erhaltene Anzahlungen 7% USt</field>
|
|
<field name="code">1711</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2485"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1710">
|
|
<field name="name">Erhaltene Anzahlungen</field>
|
|
<field name="code">1710</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2485"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1717">
|
|
<field name="name">Erhaltene Anzahlungen 16% USt</field>
|
|
<field name="code">1717</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2485"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0320">
|
|
<field name="name">PKW</field>
|
|
<field name="code">0320</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2300">
|
|
<field name="name">Sonstige Aufwendungen</field>
|
|
<field name="code">2300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1719">
|
|
<field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
|
|
<field name="code">1719</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2485"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1718">
|
|
<field name="name">Erhaltene Anzahlungen 19% USt</field>
|
|
<field name="code">1718</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2485"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2307">
|
|
<field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
|
|
<field name="code">2307</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0990">
|
|
<field name="name">Passive Rechnungsabgrenzung</field>
|
|
<field name="code">0990</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2560"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1659">
|
|
<field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
|
|
<field name="code">1659</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0996">
|
|
<field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
|
|
<field name="code">0996</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0997">
|
|
<field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
|
|
<field name="code">0997</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1650">
|
|
<field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
|
|
<field name="code">1650</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1651">
|
|
<field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
|
|
<field name="code">1651</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0440">
|
|
<field name="name">Werkzeuge</field>
|
|
<field name="code">0440</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2520">
|
|
<field name="name">Periodenfremde Erträge</field>
|
|
<field name="code">2520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1655">
|
|
<field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
|
|
<field name="code">1655</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2490"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2289">
|
|
<field name="name">Auflösung Rückstellung s. Steuern</field>
|
|
<field name="code">2289</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0260">
|
|
<field name="name">Transportanlagen und Ähnliches</field>
|
|
<field name="code">0260</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1210"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3660">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19%</field>
|
|
<field name="code">3660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3748">
|
|
<field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
|
|
<field name="code">3748</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1631">
|
|
<field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
|
|
<field name="code">1631</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2515"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2280">
|
|
<field name="name">GewSt-Nachzahlung Vorjahre</field>
|
|
<field name="code">2280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2281">
|
|
<field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
|
|
<field name="code">2281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2282">
|
|
<field name="name">GewSt-Erstattung Vorjahre</field>
|
|
<field name="code">2282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2283">
|
|
<field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
|
|
<field name="code">2283</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2284">
|
|
<field name="name">Auflösung Gewerbesteuerrückstellung</field>
|
|
<field name="code">2284</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2285">
|
|
<field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
|
|
<field name="code">2285</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8200">
|
|
<field name="name">Erlöse</field>
|
|
<field name="code">8200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2287">
|
|
<field name="name">Erstattung VJ für sonstige Steuern</field>
|
|
<field name="code">2287</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3153">
|
|
<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
|
|
<field name="code">3153</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3152">
|
|
<field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
|
|
<field name="code">3152</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3151">
|
|
<field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
|
|
<field name="code">3151</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3150">
|
|
<field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
|
|
<field name="code">3150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3155">
|
|
<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
|
|
<field name="code">3155</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3154">
|
|
<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
|
|
<field name="code">3154</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4540">
|
|
<field name="name">Kfz-Reparaturen</field>
|
|
<field name="code">4540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4976">
|
|
<field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
|
|
<field name="code">4976</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2510">
|
|
<field name="name">Betriebsfremde Erträge</field>
|
|
<field name="code">2510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2652">
|
|
<field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
|
|
<field name="code">2652</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4970">
|
|
<field name="name">Nebenkosten des Geldverkehrs</field>
|
|
<field name="code">4970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0420">
|
|
<field name="name">Büroeinrichtung</field>
|
|
<field name="code">0420</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4822">
|
|
<field name="name">Abschreibung immaterielle VermG</field>
|
|
<field name="code">4822</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8729">
|
|
<field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
|
|
<field name="code">8729</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0210">
|
|
<field name="name">Maschinen</field>
|
|
<field name="code">0210</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1210"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0199">
|
|
<field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
|
|
<field name="code">0199</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2149">
|
|
<field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
|
|
<field name="code">2149</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0740">
|
|
<field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
|
|
<field name="code">0740</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0192">
|
|
<field name="name">Außenanlagen</field>
|
|
<field name="code">0192</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0661">
|
|
<field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
|
|
<field name="code">0661</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2475"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0190">
|
|
<field name="name">Wohnbauten</field>
|
|
<field name="code">0190</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0191">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0191</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8725">
|
|
<field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
|
|
<field name="code">8725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8724">
|
|
<field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
|
|
<field name="code">8724</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0194">
|
|
<field name="name">Einrichtungen für Wohnbauten</field>
|
|
<field name="code">0194</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0195">
|
|
<field name="name">Wohnbauten im Bau</field>
|
|
<field name="code">0195</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1348">
|
|
<field name="name">Sonstige Wertpapiere</field>
|
|
<field name="code">1348</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1640"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1349">
|
|
<field name="name">Wertpapieranlagen kurzfr. Disposition</field>
|
|
<field name="code">1349</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1640"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1220">
|
|
<field name="name">Bank 2</field>
|
|
<field name="code">1220</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1340">
|
|
<field name="name">Anteile an verbundenen Unternehmen</field>
|
|
<field name="code">1340</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1620"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4180">
|
|
<field name="name">Bedienungsgelder</field>
|
|
<field name="code">4180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2714">
|
|
<field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
|
|
<field name="code">2714</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2451">
|
|
<field name="name">Einstellung in die EWB zu Forderungen</field>
|
|
<field name="code">2451</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2450">
|
|
<field name="name">Einstellung in die PWB zu Forderungen</field>
|
|
<field name="code">2450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4948">
|
|
<field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
|
|
<field name="code">4948</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8700">
|
|
<field name="name">Erlösschmälerungen</field>
|
|
<field name="code">8700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3770">
|
|
<field name="name">Erhaltene Rabatte</field>
|
|
<field name="code">3770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4980">
|
|
<field name="name">Betriebsbedarf</field>
|
|
<field name="code">4980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1870">
|
|
<field name="name">Grundstücksertrag</field>
|
|
<field name="code">1870</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8110">
|
|
<field name="name">Sonstige steuerfr. Umsätze Inland</field>
|
|
<field name="code">8110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1879">
|
|
<field name="name">Grundstücksertrag</field>
|
|
<field name="code">1879</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4945">
|
|
<field name="name">Fortbildungskosten</field>
|
|
<field name="code">4945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1502">
|
|
<field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
|
|
<field name="code">1502</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3200">
|
|
<field name="name">Wareneingang</field>
|
|
<field name="code">3200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4940">
|
|
<field name="name">Zeitschriften, Bücher</field>
|
|
<field name="code">4940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1503">
|
|
<field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
|
|
<field name="code">1503</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4826">
|
|
<field name="name">Apl. Abschreibungen immaterielle VermG</field>
|
|
<field name="code">4826</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4824">
|
|
<field name="name">Abschr. Geschäfts- oder Firmenwert</field>
|
|
<field name="code">4824</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4530">
|
|
<field name="name">Laufende Kfz-Betriebskosten</field>
|
|
<field name="code">4530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1645">
|
|
<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
|
|
<field name="code">1645</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2520"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4820">
|
|
<field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
|
|
<field name="code">4820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2118">
|
|
<field name="name">Zinsen auf Kontokorrentkonten</field>
|
|
<field name="code">2118</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2119">
|
|
<field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
|
|
<field name="code">2119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1500">
|
|
<field name="name">Sonstige Vermögensgegenstände</field>
|
|
<field name="code">1500</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0065">
|
|
<field name="name">Unbebaute Grundstücke</field>
|
|
<field name="code">0065</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1506">
|
|
<field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
|
|
<field name="code">1506</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1507">
|
|
<field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
|
|
<field name="code">1507</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1504">
|
|
<field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
|
|
<field name="code">1504</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1505">
|
|
<field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
|
|
<field name="code">1505</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2110">
|
|
<field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
|
|
<field name="code">2110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8611">
|
|
<field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
|
|
<field name="code">8611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1508">
|
|
<field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
|
|
<field name="code">1508</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2113">
|
|
<field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
|
|
<field name="code">2113</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2115">
|
|
<field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
|
|
<field name="code">2115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2116">
|
|
<field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
|
|
<field name="code">2116</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8591">
|
|
<field name="name">Sachbezüge 7% USt</field>
|
|
<field name="code">8591</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1110">
|
|
<field name="name">Postbank 1</field>
|
|
<field name="code">1110</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2620">
|
|
<field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
|
|
<field name="code">2620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2626">
|
|
<field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
|
|
<field name="code">2626</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0060">
|
|
<field name="name">Grundstücke, grundstücksgl. Rechte</field>
|
|
<field name="code">0060</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2625">
|
|
<field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
|
|
<field name="code">2625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8310">
|
|
<field name="name">Erlöse EG-Lieferungen 7% USt</field>
|
|
<field name="code">8310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0963">
|
|
<field name="name">Körperschaftsteuerrückstellung</field>
|
|
<field name="code">0963</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8575">
|
|
<field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
|
|
<field name="code">8575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8576">
|
|
<field name="name">Provision, sonstige Erträge 7% USt</field>
|
|
<field name="code">8576</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8570">
|
|
<field name="name">Provision, sonstige Erträge</field>
|
|
<field name="code">8570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0966">
|
|
<field name="name">Rückstellungen für Aufbewahrungspflicht</field>
|
|
<field name="code">0966</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0965">
|
|
<field name="name">Rückstellungen für Personalkosten</field>
|
|
<field name="code">0965</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2410"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1910">
|
|
<field name="name">Privatsteuern TH</field>
|
|
<field name="code">1910</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0969">
|
|
<field name="name">Rückstellungen für latente Steuern</field>
|
|
<field name="code">0969</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8579">
|
|
<field name="name">Provision, sonstige Erträge 19% USt</field>
|
|
<field name="code">8579</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4655">
|
|
<field name="name">Nicht abzugsfähige Betriebsausgaben</field>
|
|
<field name="code">4655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8595">
|
|
<field name="name">Sachbezüge 19% USt</field>
|
|
<field name="code">8595</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1773">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
|
|
<field name="code">1773</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3440">
|
|
<field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
|
|
<field name="code">3440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4985">
|
|
<field name="name">Werkzeuge und Kleingeräte</field>
|
|
<field name="code">4985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4664">
|
|
<field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
|
|
<field name="code">4664</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2020">
|
|
<field name="name">Periodenfremde Aufwendungen</field>
|
|
<field name="code">2020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8590">
|
|
<field name="name">Verrechnete sonstige Sachbezüge</field>
|
|
<field name="code">8590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2750">
|
|
<field name="name">Grundstückserträge</field>
|
|
<field name="code">2750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4666">
|
|
<field name="name">Reisekosten AN Übernachtungsaufwand</field>
|
|
<field name="code">4666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4650">
|
|
<field name="name">Bewirtungskosten</field>
|
|
<field name="code">4650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2405">
|
|
<field name="name">Forderungsverluste 16% USt</field>
|
|
<field name="code">2405</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0499">
|
|
<field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
|
|
<field name="code">0499</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0498">
|
|
<field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
|
|
<field name="code">0498</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0490">
|
|
<field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
|
|
<field name="code">0490</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3746">
|
|
<field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
|
|
<field name="code">3746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4590">
|
|
<field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
|
|
<field name="code">4590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4760">
|
|
<field name="name">Verkaufsprovisionen</field>
|
|
<field name="code">4760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4910">
|
|
<field name="name">Porto</field>
|
|
<field name="code">4910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0799">
|
|
<field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
|
|
<field name="code">0799</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1970">
|
|
<field name="name">Grundstücksertrag TH</field>
|
|
<field name="code">1970</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4199">
|
|
<field name="name">Pauschale Steuer für Aushilfen</field>
|
|
<field name="code">4199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0400">
|
|
<field name="name">Betriebsausstattung</field>
|
|
<field name="code">0400</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4165">
|
|
<field name="name">Aufwendungen für Altersversorgung</field>
|
|
<field name="code">4165</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4160">
|
|
<field name="name">Versorgungskassen</field>
|
|
<field name="code">4160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1960">
|
|
<field name="name">Grundstücksaufwand TH</field>
|
|
<field name="code">1960</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1470">
|
|
<field name="name">Forderungen aus L+L gg. verbundenen UN</field>
|
|
<field name="code">1470</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1610">
|
|
<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
|
|
<field name="code">1610</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4168">
|
|
<field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
|
|
<field name="code">4168</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3970">
|
|
<field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3970</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1450"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8925">
|
|
<field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
|
|
<field name="code">8925</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1471">
|
|
<field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
|
|
<field name="code">1471</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4152">
|
|
<field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
|
|
<field name="code">4152</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8921">
|
|
<field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
|
|
<field name="code">8921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8920">
|
|
<field name="name">Verwendung von Gegenständen 19% USt</field>
|
|
<field name="code">8920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8929">
|
|
<field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
|
|
<field name="code">8929</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8760">
|
|
<field name="name">Gewährte Boni 19% USt</field>
|
|
<field name="code">8760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8648">
|
|
<field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
|
|
<field name="code">8648</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8140">
|
|
<field name="name">Steuerfreie Umsätze Offshore usw.</field>
|
|
<field name="code">8140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0380">
|
|
<field name="name">Sonstige Transportmittel</field>
|
|
<field name="code">0380</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0220">
|
|
<field name="name">Maschinengebundene Werkzeuge</field>
|
|
<field name="code">0220</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1210"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8915">
|
|
<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
|
|
<field name="code">8915</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8818">
|
|
<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
|
|
<field name="code">8818</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7100">
|
|
<field name="name">Fertige Erzeugnisse und Waren</field>
|
|
<field name="code">7100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4128">
|
|
<field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
|
|
<field name="code">4128</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1558">
|
|
<field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
|
|
<field name="code">1558</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1501">
|
|
<field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
|
|
<field name="code">1501</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1478">
|
|
<field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
|
|
<field name="code">1478</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8574">
|
|
<field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
|
|
<field name="code">8574</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1570">
|
|
<field name="name">Abziehbare Vorsteuer</field>
|
|
<field name="code">1570</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4710">
|
|
<field name="name">Verpackungsmaterial</field>
|
|
<field name="code">4710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3745">
|
|
<field name="name">Erhaltene Skonti EG-Erwerb</field>
|
|
<field name="code">3745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8769">
|
|
<field name="name">Gewährte Boni</field>
|
|
<field name="code">8769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1680">
|
|
<field name="name">Schuldwechsel (1-5 Jahre)</field>
|
|
<field name="code">1680</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2500"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1768">
|
|
<field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
|
|
<field name="code">1768</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1769">
|
|
<field name="name">Umsatzsteuer nach § 13a UStG</field>
|
|
<field name="code">1769</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8640">
|
|
<field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
|
|
<field name="code">8640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1762">
|
|
<field name="name">USt nicht fällig, EG-Lieferungen</field>
|
|
<field name="code">1762</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1763">
|
|
<field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
|
|
<field name="code">1763</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1760">
|
|
<field name="name">Umsatzsteuer nicht fällig</field>
|
|
<field name="code">1760</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0700">
|
|
<field name="name">Verbindlichk.gegenüber verbundenen UN</field>
|
|
<field name="code">0700</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2515"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1766">
|
|
<field name="name">Umsatzsteuer nicht fällig 19%</field>
|
|
<field name="code">1766</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1767">
|
|
<field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
|
|
<field name="code">1767</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1764">
|
|
<field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
|
|
<field name="code">1764</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1765">
|
|
<field name="name">Umsatzsteuer nicht fällig 16%</field>
|
|
<field name="code">1765</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4301">
|
|
<field name="name">Nicht abziehbare Vorsteuer 7%</field>
|
|
<field name="code">4301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4289">
|
|
<field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
|
|
<field name="code">4289</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0039">
|
|
<field name="name">Anzahlungen immaterielle VermG</field>
|
|
<field name="code">0039</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0038">
|
|
<field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
|
|
<field name="code">0038</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2713">
|
|
<field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
|
|
<field name="code">2713</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0035">
|
|
<field name="name">Geschäfts- oder Firmenwert</field>
|
|
<field name="code">0035</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1130"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8625">
|
|
<field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
|
|
<field name="code">8625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0030">
|
|
<field name="name">Lizenzen an gewerblichen Schutzrechten</field>
|
|
<field name="code">0030</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8150">
|
|
<field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
|
|
<field name="code">8150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4570">
|
|
<field name="name">Mietleasing Kfz</field>
|
|
<field name="code">4570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2711">
|
|
<field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
|
|
<field name="code">2711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8808">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
|
|
<field name="code">8808</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1300">
|
|
<field name="name">Wechsel aus Lieferung und Leistung</field>
|
|
<field name="code">1300</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8780">
|
|
<field name="name">Gewährte Rabatte 7% USt</field>
|
|
<field name="code">8780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3552">
|
|
<field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
|
|
<field name="code">3552</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4909">
|
|
<field name="name">Fremdleistungen und Fremdarbeiten</field>
|
|
<field name="code">4909</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1547">
|
|
<field name="name">Forderungen aus Verbrauchsteuern</field>
|
|
<field name="code">1547</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1545">
|
|
<field name="name">USt-Forderungen</field>
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1542">
|
|
<field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
|
|
<field name="code">1542</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1543">
|
|
<field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
|
|
<field name="code">1543</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1540">
|
|
<field name="name">Steuerüberzahlungen</field>
|
|
<field name="code">1540</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0755">
|
|
<field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
|
|
<field name="code">0755</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4676">
|
|
<field name="name">Reisekosten UN Übernachtungsaufwand</field>
|
|
<field name="code">4676</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3120">
|
|
<field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
|
|
<field name="code">3120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4674">
|
|
<field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
|
|
<field name="code">4674</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4673">
|
|
<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
|
|
<field name="code">4673</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4672">
|
|
<field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
|
|
<field name="code">4672</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1548">
|
|
<field name="name">Vorsteuer im Folgejahr abziehbar</field>
|
|
<field name="code">1548</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1549">
|
|
<field name="name">Körperschaftsteuerrückforderung</field>
|
|
<field name="code">1549</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8710">
|
|
<field name="name">Erlösschmälerungen 7% USt</field>
|
|
<field name="code">8710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0140">
|
|
<field name="name">Wohnbauten</field>
|
|
<field name="code">0140</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0145">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0145</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0631">
|
|
<field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
|
|
<field name="code">0631</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2475"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0146">
|
|
<field name="name">Außenanlagen</field>
|
|
<field name="code">0146</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0149">
|
|
<field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
|
|
<field name="code">0149</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0148">
|
|
<field name="name">Einrichtungen für Wohnbauten</field>
|
|
<field name="code">0148</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1461">
|
|
<field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
|
|
<field name="code">1461</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1460">
|
|
<field name="name">Zweifelhafte Forderungen</field>
|
|
<field name="code">1460</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1315">
|
|
<field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
|
|
<field name="code">1315</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2709">
|
|
<field name="name">Sonstige Erträge unregelmäßig</field>
|
|
<field name="code">2709</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1312">
|
|
<field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
|
|
<field name="code">1312</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1545"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1311">
|
|
<field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
|
|
<field name="code">1311</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1310">
|
|
<field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
|
|
<field name="code">1310</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2705">
|
|
<field name="name">Sonstige betriebl. regelm. Erträge</field>
|
|
<field name="code">2705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2707">
|
|
<field name="name">Sonstige betriebsfr.regelm. Erträge</field>
|
|
<field name="code">2707</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2700">
|
|
<field name="name">Sonstige Erträge</field>
|
|
<field name="code">2700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4886">
|
|
<field name="name">Abschreibungen auf Umlaufvermögen</field>
|
|
<field name="code">4886</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4887">
|
|
<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
|
|
<field name="code">4887</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2389">
|
|
<field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
|
|
<field name="code">2389</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1020">
|
|
<field name="name">Nebenkasse 2</field>
|
|
<field name="code">1020</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4875">
|
|
<field name="name">Abschreibungen Wertpapiere des UV</field>
|
|
<field name="code">4875</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4874">
|
|
<field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
|
|
<field name="code">4874</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2649">
|
|
<field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
|
|
<field name="code">2649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0616">
|
|
<field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
|
|
<field name="code">0616</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2465"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4871">
|
|
<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
|
|
<field name="code">4871</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0640">
|
|
<field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
|
|
<field name="code">0640</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3400">
|
|
<field name="name">Wareneingang 19% Vorsteuer</field>
|
|
<field name="code">3400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4872">
|
|
<field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
|
|
<field name="code">4872</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4879">
|
|
<field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
|
|
<field name="code">4879</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1820">
|
|
<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
|
|
<field name="code">1820</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2140">
|
|
<field name="name">Zinsähnliche Aufwendungen</field>
|
|
<field name="code">2140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2792">
|
|
<field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
|
|
<field name="code">2792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4975">
|
|
<field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
|
|
<field name="code">4975</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2790">
|
|
<field name="name">Erträge aus Verlustübernahme</field>
|
|
<field name="code">2790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8731">
|
|
<field name="name">Gewährte Skonti 7% USt</field>
|
|
<field name="code">8731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1380">
|
|
<field name="name">Überleitung Kostenstellen</field>
|
|
<field name="code">1380</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2794">
|
|
<field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
|
|
<field name="code">2794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8980">
|
|
<field name="name">Bestandsveränderung fertige Erzeugnisse</field>
|
|
<field name="code">8980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1040"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8516">
|
|
<field name="name">Provisionsumsätze 7% USt</field>
|
|
<field name="code">8516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4700">
|
|
<field name="name">Kosten Warenabgabe</field>
|
|
<field name="code">4700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4668">
|
|
<field name="name">Kilometergelderstattung Arbeitnehmer</field>
|
|
<field name="code">4668</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1920">
|
|
<field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
|
|
<field name="code">1920</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8515">
|
|
<field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
|
|
<field name="code">8515</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8320">
|
|
<field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
|
|
<field name="code">8320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4280">
|
|
<field name="name">Sonstige Raumkosten</field>
|
|
<field name="code">4280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0520">
|
|
<field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
|
|
<field name="code">0520</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8609">
|
|
<field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
|
|
<field name="code">8609</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8510">
|
|
<field name="name">Provisionsumsätze</field>
|
|
<field name="code">8510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0525">
|
|
<field name="name">Wertpapiere des Anlagevermögens</field>
|
|
<field name="code">0525</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1320"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0910">
|
|
<field name="name">Verlustausgleich (EK)</field>
|
|
<field name="code">0910</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2030"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4120">
|
|
<field name="name">Gehälter</field>
|
|
<field name="code">4120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4127">
|
|
<field name="name">Geschäftsführergehälter</field>
|
|
<field name="code">4127</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4126">
|
|
<field name="name">Tantiemen</field>
|
|
<field name="code">4126</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4125">
|
|
<field name="name">Ehegattengehalt</field>
|
|
<field name="code">4125</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4124">
|
|
<field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
|
|
<field name="code">4124</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2666">
|
|
<field name="name">Erträge Bewertung Finanzmittelfonds</field>
|
|
<field name="code">2666</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2660">
|
|
<field name="name">Erträge aus Kursdifferenzen</field>
|
|
<field name="code">2660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0159">
|
|
<field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
|
|
<field name="code">0159</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0880">
|
|
<field name="name">Variables Kapital (EK)</field>
|
|
<field name="code">0880</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2030"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8960">
|
|
<field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
|
|
<field name="code">8960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1040"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1775">
|
|
<field name="name">Umsatzsteuer 16%</field>
|
|
<field name="code">1775</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4882">
|
|
<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
|
|
<field name="code">4882</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1776">
|
|
<field name="name">Umsatzsteuer 19%</field>
|
|
<field name="code">1776</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8518">
|
|
<field name="name">Provisionsumsätze 16% USt</field>
|
|
<field name="code">8518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0764">
|
|
<field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
|
|
<field name="code">0764</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1771">
|
|
<field name="name">Umsatzsteuer 7%</field>
|
|
<field name="code">1771</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1567">
|
|
<field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
|
|
<field name="code">1567</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1746">
|
|
<field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
|
|
<field name="code">1746</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1770">
|
|
<field name="name">Umsatzsteuer</field>
|
|
<field name="code">1770</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0299">
|
|
<field name="name">Anzahlungen auf technische Anlagen</field>
|
|
<field name="code">0299</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1641">
|
|
<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
|
|
<field name="code">1641</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2525"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1640">
|
|
<field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
|
|
<field name="code">1640</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4750">
|
|
<field name="name">Transportversicherungen</field>
|
|
<field name="code">4750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0290">
|
|
<field name="name">Technische Anlagen und Maschinen im Bau</field>
|
|
<field name="code">0290</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0731">
|
|
<field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
|
|
<field name="code">0731</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1722">
|
|
<field name="name">Erhaltene Anzahlungen</field>
|
|
<field name="code">1722</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1490"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1648">
|
|
<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
|
|
<field name="code">1648</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2520"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1720">
|
|
<field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
|
|
<field name="code">1720</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1721">
|
|
<field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
|
|
<field name="code">1721</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8817">
|
|
<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
|
|
<field name="code">8817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0595">
|
|
<field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
|
|
<field name="code">0595</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0590">
|
|
<field name="name">Ausleihungen an nahe stehende Personen</field>
|
|
<field name="code">0590</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1325"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0985">
|
|
<field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
|
|
<field name="code">0985</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1680"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0984">
|
|
<field name="name">Aufwand Zölle und Verbrauchsteuern</field>
|
|
<field name="code">0984</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1680"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0986">
|
|
<field name="name">Damnum/Disagio</field>
|
|
<field name="code">0986</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1680"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0980">
|
|
<field name="name">Aktive Rechnungsabgrenzung</field>
|
|
<field name="code">0980</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1680"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0983">
|
|
<field name="name">Abgrenzung aktive latente Steuern</field>
|
|
<field name="code">0983</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1700"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0450">
|
|
<field name="name">Einbauten</field>
|
|
<field name="code">0450</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0178">
|
|
<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
|
|
<field name="code">0178</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0179">
|
|
<field name="name">Andere Bauten</field>
|
|
<field name="code">0179</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8100">
|
|
<field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
|
|
<field name="code">8100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8748">
|
|
<field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
|
|
<field name="code">8748</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0170">
|
|
<field name="name">Fabrikbauten</field>
|
|
<field name="code">0170</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3750">
|
|
<field name="name">Erhaltene Boni 7% Vorsteuer</field>
|
|
<field name="code">3750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8745">
|
|
<field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
|
|
<field name="code">8745</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8743">
|
|
<field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
|
|
<field name="code">8743</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0175">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0175</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0176">
|
|
<field name="name">Außenanlagen</field>
|
|
<field name="code">0176</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0177">
|
|
<field name="name">Hof- und Wegebefestigungen</field>
|
|
<field name="code">0177</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4632">
|
|
<field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
|
|
<field name="code">4632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4631">
|
|
<field name="name">Zuwendungen an Dritte abzugsfähig</field>
|
|
<field name="code">4631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4630">
|
|
<field name="name">Geschenke abzugsfähig</field>
|
|
<field name="code">4630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4637">
|
|
<field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
|
|
<field name="code">4637</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3000">
|
|
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
|
|
<field name="code">3000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4635">
|
|
<field name="name">Geschenke nicht abzugsfähig</field>
|
|
<field name="code">4635</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4638">
|
|
<field name="name">Geschenke ausschl.betrieblich genutzt</field>
|
|
<field name="code">4638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2200">
|
|
<field name="name">Körperschaftsteuer</field>
|
|
<field name="code">2200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1371">
|
|
<field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
|
|
<field name="code">1371</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1588">
|
|
<field name="name">Einfuhr-Umsatzsteuer</field>
|
|
<field name="code">1588</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2203">
|
|
<field name="name">Körperschaftsteuer für Vorjahre</field>
|
|
<field name="code">2203</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2204">
|
|
<field name="name">Körperschaftsteuererstattung Vorjahre</field>
|
|
<field name="code">2204</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0180">
|
|
<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
|
|
<field name="code">0180</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2206">
|
|
<field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
|
|
<field name="code">2206</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1370">
|
|
<field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
|
|
<field name="code">1370</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2208">
|
|
<field name="name">Solidaritätszuschlag</field>
|
|
<field name="code">2208</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2209">
|
|
<field name="name">Solidaritätszuschlag für Vorjahre</field>
|
|
<field name="code">2209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1580">
|
|
<field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
|
|
<field name="code">1580</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1581">
|
|
<field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
|
|
<field name="code">1581</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0189">
|
|
<field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
|
|
<field name="code">0189</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1587">
|
|
<field name="name">Vorsteuer allgem. Durchschnittssätze</field>
|
|
<field name="code">1587</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1584">
|
|
<field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
|
|
<field name="code">1584</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1585">
|
|
<field name="name">Abziehbare Vorsteuer § 13a UStG</field>
|
|
<field name="code">1585</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0770">
|
|
<field name="name">Darlehen atyp. stiller Gesellschafter</field>
|
|
<field name="code">0770</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0771">
|
|
<field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
|
|
<field name="code">0771</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0777">
|
|
<field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
|
|
<field name="code">0777</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0774">
|
|
<field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
|
|
<field name="code">0774</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2150">
|
|
<field name="name">Aufwendungen aus Kursdifferenzen</field>
|
|
<field name="code">2150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0670">
|
|
<field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
|
|
<field name="code">0670</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8105">
|
|
<field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
|
|
<field name="code">8105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0350">
|
|
<field name="name">LKW</field>
|
|
<field name="code">0350</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1210">
|
|
<field name="name">Bank 1</field>
|
|
<field name="code">1210</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4270">
|
|
<field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
|
|
<field name="code">4270</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0001">
|
|
<field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
|
|
<field name="code">0001</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1050"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1352">
|
|
<field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
|
|
<field name="code">1352</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1350">
|
|
<field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
|
|
<field name="code">1350</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1355">
|
|
<field name="name">Ansprüche a. Rückdeckungsversicherung</field>
|
|
<field name="code">1355</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4780">
|
|
<field name="name">Fremdarbeiten (Vertrieb)</field>
|
|
<field name="code">4780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1860">
|
|
<field name="name">Grundstücksaufwand</field>
|
|
<field name="code">1860</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4810">
|
|
<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">4810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1869">
|
|
<field name="name">Grundstücksaufwand</field>
|
|
<field name="code">1869</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3725">
|
|
<field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
|
|
<field name="code">3725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3726">
|
|
<field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
|
|
<field name="code">3726</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3727">
|
|
<field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
|
|
<field name="code">3727</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3720">
|
|
<field name="name">Nachlässe 19% Vorsteuer</field>
|
|
<field name="code">3720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3722">
|
|
<field name="name">Nachlässe 16% Vorsteuer</field>
|
|
<field name="code">3722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3723">
|
|
<field name="name">Nachlässe 15% Vorsteuer</field>
|
|
<field name="code">3723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4930">
|
|
<field name="name">Bürobedarf</field>
|
|
<field name="code">4930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4680">
|
|
<field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
|
|
<field name="code">4680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2895">
|
|
<field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
|
|
<field name="code">2895</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1324"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2894">
|
|
<field name="name">Verrechnete kalkulatorische Wagnisse</field>
|
|
<field name="code">2894</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1324"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4833">
|
|
<field name="name">Abschreibung Arbeitszimmer</field>
|
|
<field name="code">4833</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4832">
|
|
<field name="name">Abschreibungen auf Kfz</field>
|
|
<field name="code">4832</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2891">
|
|
<field name="name">Verrechnete kalkul. Miete und Pacht</field>
|
|
<field name="code">2891</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1324"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2890">
|
|
<field name="name">Verrechneter kalkul.Unternehmerlohn</field>
|
|
<field name="code">2890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1324"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2893">
|
|
<field name="name">Verrechnete kalkul. Abschreibungen</field>
|
|
<field name="code">2893</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1324"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2892">
|
|
<field name="name">Verrechnete kalkulatorische Zinsen</field>
|
|
<field name="code">2892</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1324"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8589">
|
|
<field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
|
|
<field name="code">8589</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0070">
|
|
<field name="name">Grundstücksgleiche Rechte</field>
|
|
<field name="code">0070</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2109">
|
|
<field name="name">Zinsaufwendungen an verb.Unternehmen</field>
|
|
<field name="code">2109</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2108">
|
|
<field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
|
|
<field name="code">2108</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0075">
|
|
<field name="name">Grundstücke mit Substanzverzehr</field>
|
|
<field name="code">0075</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1451">
|
|
<field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
|
|
<field name="code">1451</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1100">
|
|
<field name="name">Postbank</field>
|
|
<field name="code">1100</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2103">
|
|
<field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
|
|
<field name="code">2103</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1517">
|
|
<field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
|
|
<field name="code">1517</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1480"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2100">
|
|
<field name="name">Zinsen und ähnliche Aufwendungen</field>
|
|
<field name="code">2100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2107">
|
|
<field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
|
|
<field name="code">2107</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2106">
|
|
<field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
|
|
<field name="code">2106</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2105">
|
|
<field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
|
|
<field name="code">2105</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2104">
|
|
<field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
|
|
<field name="code">2104</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2734">
|
|
<field name="name">Erträge Bewertung Verbindlichkeiten</field>
|
|
<field name="code">2734</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2735">
|
|
<field name="name">Erträge Auflösung von Rückstellungen</field>
|
|
<field name="code">2735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2736">
|
|
<field name="name">Erträge steuerl. Bewertung Rückstellung</field>
|
|
<field name="code">2736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2730">
|
|
<field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
|
|
<field name="code">2730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2731">
|
|
<field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
|
|
<field name="code">2731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2732">
|
|
<field name="name">Erträge aus abgeschriebenen Forderg.</field>
|
|
<field name="code">2732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2733">
|
|
<field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
|
|
<field name="code">2733</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2738">
|
|
<field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
|
|
<field name="code">2738</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2739">
|
|
<field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
|
|
<field name="code">2739</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0767">
|
|
<field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
|
|
<field name="code">0767</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0956">
|
|
<field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
|
|
<field name="code">0956</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0957">
|
|
<field name="name">Gewerbesteuerrückstellung</field>
|
|
<field name="code">0957</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0955">
|
|
<field name="name">Steuerrückstellungen</field>
|
|
<field name="code">0955</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0950">
|
|
<field name="name">Pensions-und ähnliche Rückstellungen</field>
|
|
<field name="code">0950</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2380"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4993">
|
|
<field name="name">Kalkulatorische Abschreibungen</field>
|
|
<field name="code">4993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1810">
|
|
<field name="name">Privatsteuern</field>
|
|
<field name="code">1810</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3430">
|
|
<field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
|
|
<field name="code">3430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3435">
|
|
<field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
|
|
<field name="code">3435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2740">
|
|
<field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
|
|
<field name="code">2740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2743">
|
|
<field name="name">Investitionszuschüsse</field>
|
|
<field name="code">2743</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2742">
|
|
<field name="name">Versicherungsentschädigungen</field>
|
|
<field name="code">2742</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2744">
|
|
<field name="name">Investitionszulage</field>
|
|
<field name="code">2744</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2747">
|
|
<field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
|
|
<field name="code">2747</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2746">
|
|
<field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
|
|
<field name="code">2746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4840">
|
|
<field name="name">Apl. Abschreibungen auf Sachanlagen</field>
|
|
<field name="code">4840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4841">
|
|
<field name="name">Außergewöhnliche Abschreibung Gebäude</field>
|
|
<field name="code">4841</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4842">
|
|
<field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
|
|
<field name="code">4842</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4843">
|
|
<field name="name">Außergewöhnliche Abschreibung so. WG</field>
|
|
<field name="code">4843</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4167">
|
|
<field name="name">Pauschale Steuer für Versicherungen</field>
|
|
<field name="code">4167</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4100">
|
|
<field name="name">Löhne und Gehälter</field>
|
|
<field name="code">4100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8315">
|
|
<field name="name">Erlöse EG-Lieferungen 19% USt</field>
|
|
<field name="code">8315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0781">
|
|
<field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
|
|
<field name="code">0781</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0780">
|
|
<field name="name">Partiarische Darlehen</field>
|
|
<field name="code">0780</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0787">
|
|
<field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
|
|
<field name="code">0787</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0784">
|
|
<field name="name">Partiarische Darlehen(1-5 Jahre)</field>
|
|
<field name="code">0784</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4790">
|
|
<field name="name">Aufwand für Gewährleistungen</field>
|
|
<field name="code">4790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1609">
|
|
<field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
|
|
<field name="code">1609</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4150">
|
|
<field name="name">Krankengeldzuschüsse</field>
|
|
<field name="code">4150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0410">
|
|
<field name="name">Geschäftsausstattung</field>
|
|
<field name="code">0410</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3540">
|
|
<field name="name">Wareneingang 10,7% Vorsteuer</field>
|
|
<field name="code">3540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4925">
|
|
<field name="name">Telefax und Internetkosten</field>
|
|
<field name="code">4925</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4155">
|
|
<field name="name">Zuschüsse Agenturen für Arbeit</field>
|
|
<field name="code">4155</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1601">
|
|
<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
|
|
<field name="code">1601</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1600">
|
|
<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
|
|
<field name="code">1600</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8720">
|
|
<field name="name">Erlösschmälerungen 19% USt</field>
|
|
<field name="code">8720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1605">
|
|
<field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
|
|
<field name="code">1605</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1607">
|
|
<field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
|
|
<field name="code">1607</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1606">
|
|
<field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
|
|
<field name="code">1606</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account_type_payable_de"/>
|
|
<field name="parent_id" ref="view_balance_2495"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8950">
|
|
<field name="name">Nicht steuerbare Umsätze</field>
|
|
<field name="code">8950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8910">
|
|
<field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
|
|
<field name="code">8910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8819">
|
|
<field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
|
|
<field name="code">8819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1574">
|
|
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
|
|
<field name="code">1574</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8853">
|
|
<field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
|
|
<field name="code">8853</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8852">
|
|
<field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
|
|
<field name="code">8852</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0550">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">0550</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1325"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4955">
|
|
<field name="name">Buchführungskosten</field>
|
|
<field name="code">4955</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3980">
|
|
<field name="name">Bestand Waren</field>
|
|
<field name="code">3980</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8337">
|
|
<field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
|
|
<field name="code">8337</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1788">
|
|
<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
|
|
<field name="code">1788</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1789">
|
|
<field name="name">Umsatzsteuer laufendes Jahr</field>
|
|
<field name="code">1789</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1780">
|
|
<field name="name">Umsatzsteuervorauszahlungen</field>
|
|
<field name="code">1780</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1781">
|
|
<field name="name">Umsatzsteuervorauszahlungen 1/11</field>
|
|
<field name="code">1781</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1782">
|
|
<field name="name">Nachsteuer</field>
|
|
<field name="code">1782</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1783">
|
|
<field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
|
|
<field name="code">1783</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1784">
|
|
<field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
|
|
<field name="code">1784</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1785">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG</field>
|
|
<field name="code">1785</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1786">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
|
|
<field name="code">1786</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1787">
|
|
<field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
|
|
<field name="code">1787</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7110">
|
|
<field name="name">Fertige Erzeugnisse</field>
|
|
<field name="code">7110</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1470"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4169">
|
|
<field name="name">Aufwendungen für Unterstützung</field>
|
|
<field name="code">4169</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4288">
|
|
<field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
|
|
<field name="code">4288</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4290">
|
|
<field name="name">Grundstücksaufwendungen, betrieblich</field>
|
|
<field name="code">4290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2323">
|
|
<field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
|
|
<field name="code">2323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1774">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
|
|
<field name="code">1774</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1777">
|
|
<field name="name">Umsatzsteuer EG-Lieferungen</field>
|
|
<field name="code">1777</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2320">
|
|
<field name="name">Verluste aus Anlagenabgang</field>
|
|
<field name="code">2320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2327">
|
|
<field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
|
|
<field name="code">2327</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2326">
|
|
<field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
|
|
<field name="code">2326</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2325">
|
|
<field name="name">Verluste aus Abgang von Umlaufvermögen</field>
|
|
<field name="code">2325</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1772">
|
|
<field name="name">Umsatzsteuer aus EG-Erwerb</field>
|
|
<field name="code">1772</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8930">
|
|
<field name="name">Verwendung von Gegenständen 7% USt</field>
|
|
<field name="code">8930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7050">
|
|
<field name="name">Unfertige Erzeugnisse</field>
|
|
<field name="code">7050</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1460"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2328">
|
|
<field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
|
|
<field name="code">2328</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1779">
|
|
<field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
|
|
<field name="code">1779</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1778">
|
|
<field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
|
|
<field name="code">1778</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4140">
|
|
<field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
|
|
<field name="code">4140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8924">
|
|
<field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
|
|
<field name="code">8924</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8746">
|
|
<field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
|
|
<field name="code">8746</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8931">
|
|
<field name="name">Verwendung von Gegenständen 7% USt</field>
|
|
<field name="code">8931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0300">
|
|
<field name="name">Betriebs- und Geschäftsausstattung</field>
|
|
<field name="code">0300</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3760">
|
|
<field name="name">Erhaltene Boni 19% Vorsteuer</field>
|
|
<field name="code">3760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4138">
|
|
<field name="name">Beiträge zur Berufsgenossenschaft</field>
|
|
<field name="code">4138</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3764">
|
|
<field name="name">Erhaltene Boni 16% Vorsteuer</field>
|
|
<field name="code">3764</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0120">
|
|
<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
|
|
<field name="code">0120</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0040">
|
|
<field name="name">Verschmelzungsmehrwert</field>
|
|
<field name="code">0040</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1130"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3769">
|
|
<field name="name">Erhaltene Boni</field>
|
|
<field name="code">3769</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8829">
|
|
<field name="name">Erlöse Sachanlageverkäufe</field>
|
|
<field name="code">8829</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0129">
|
|
<field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
|
|
<field name="code">0129</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1230"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8630">
|
|
<field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
|
|
<field name="code">8630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3135">
|
|
<field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
|
|
<field name="code">3135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4560">
|
|
<field name="name">Mautgebühren</field>
|
|
<field name="code">4560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3130">
|
|
<field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
|
|
<field name="code">3130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1561">
|
|
<field name="name">Aufzuteilende Vorsteuer 7%</field>
|
|
<field name="code">1561</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8801">
|
|
<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
|
|
<field name="code">8801</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1290">
|
|
<field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
|
|
<field name="code">1290</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0535">
|
|
<field name="name">Festverzinsliche Wertpapiere</field>
|
|
<field name="code">0535</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1320"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1551">
|
|
<field name="name">Darlehen bis 1 Jahr</field>
|
|
<field name="code">1551</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1550">
|
|
<field name="name">Darlehen</field>
|
|
<field name="code">1550</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1555">
|
|
<field name="name">Darlehen g. 1 Jahr</field>
|
|
<field name="code">1555</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8932">
|
|
<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
|
|
<field name="code">8932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1557">
|
|
<field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
|
|
<field name="code">1557</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1556">
|
|
<field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
|
|
<field name="code">1556</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1559">
|
|
<field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
|
|
<field name="code">1559</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2490">
|
|
<field name="name">Aufwendungen aus Verlustübernahme</field>
|
|
<field name="code">2490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2493">
|
|
<field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2492">
|
|
<field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
|
|
<field name="code">2492</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2494">
|
|
<field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2990">
|
|
<field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
|
|
<field name="code">2990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0600">
|
|
<field name="name">Anleihen, nicht konvertibel</field>
|
|
<field name="code">0600</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2467"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0601">
|
|
<field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
|
|
<field name="code">0601</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2467"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2501">
|
|
<field name="name">Ao. Erträge finanzwirksam</field>
|
|
<field name="code">2501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2390">
|
|
<field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
|
|
<field name="code">2390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0605">
|
|
<field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
|
|
<field name="code">0605</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2460"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1410">
|
|
<field name="name">Forderungen aus Lieferungen u.Leistung</field>
|
|
<field name="code">1410</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2255">
|
|
<field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
|
|
<field name="code">2255</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1295">
|
|
<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
|
|
<field name="code">1295</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4640">
|
|
<field name="name">Repräsentationskosten</field>
|
|
<field name="code">4640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2250">
|
|
<field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
|
|
<field name="code">2250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1322">
|
|
<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
|
|
<field name="code">1322</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1555"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1320">
|
|
<field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
|
|
<field name="code">1320</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1321">
|
|
<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
|
|
<field name="code">1321</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1327">
|
|
<field name="name">Finanzwechsel</field>
|
|
<field name="code">1327</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1640"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1325">
|
|
<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
|
|
<field name="code">1325</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1329">
|
|
<field name="name">Wertpap. mit geringen Wertschwankungen</field>
|
|
<field name="code">1329</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1640"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4852">
|
|
<field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
|
|
<field name="code">4852</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8519">
|
|
<field name="name">Provisionsumsätze 19% USt</field>
|
|
<field name="code">8519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4670">
|
|
<field name="name">Reisekosten Unternehmer</field>
|
|
<field name="code">4670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0870">
|
|
<field name="name">Festkapital (EK)</field>
|
|
<field name="code">0870</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2030"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8135">
|
|
<field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
|
|
<field name="code">8135</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4200">
|
|
<field name="name">Raumkosten</field>
|
|
<field name="code">4200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0920">
|
|
<field name="name">Gesellschafter-Darlehen (FK)</field>
|
|
<field name="code">0920</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2030"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8130">
|
|
<field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
|
|
<field name="code">8130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4800">
|
|
<field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
|
|
<field name="code">4800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1250"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1568">
|
|
<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
|
|
<field name="code">1568</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4636">
|
|
<field name="name">Zuwendungen an Dritte nicht abzugsf</field>
|
|
<field name="code">4636</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4805">
|
|
<field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
|
|
<field name="code">4805</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1250"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4806">
|
|
<field name="name">Wartungskosten für Hard- und Software</field>
|
|
<field name="code">4806</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1250"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4876">
|
|
<field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
|
|
<field name="code">4876</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1850">
|
|
<field name="name">Außergewöhnliche Belastungen</field>
|
|
<field name="code">1850</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4809">
|
|
<field name="name">Sonst. Reparaturen und Instandhaltungen</field>
|
|
<field name="code">4809</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1250"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4949">
|
|
<field name="name">Haftungsvergütung an Mitunternehmer</field>
|
|
<field name="code">4949</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1525">
|
|
<field name="name">Kautionen</field>
|
|
<field name="code">1525</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1526">
|
|
<field name="name">Kautionen (bis 1 J)</field>
|
|
<field name="code">1526</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1527">
|
|
<field name="name">Kautionen (g. 1 J)</field>
|
|
<field name="code">1527</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1585"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2176">
|
|
<field name="name">Nicht abziehbare Vorsteuer 19%</field>
|
|
<field name="code">2176</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1521">
|
|
<field name="name">Agenturwarenabrechnung</field>
|
|
<field name="code">1521</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1250">
|
|
<field name="name">Bank 5</field>
|
|
<field name="code">1250</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4965">
|
|
<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
|
|
<field name="code">4965</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0761">
|
|
<field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
|
|
<field name="code">0761</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1528">
|
|
<field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
|
|
<field name="code">1528</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1529">
|
|
<field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
|
|
<field name="code">1529</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4961">
|
|
<field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
|
|
<field name="code">4961</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1390">
|
|
<field name="name">Verrechnung Ist-Versteuerung</field>
|
|
<field name="code">1390</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2600">
|
|
<field name="name">Erträge aus Beteiligungen</field>
|
|
<field name="code">2600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8705">
|
|
<field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
|
|
<field name="code">8705</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2375">
|
|
<field name="name">Grundsteuer</field>
|
|
<field name="code">2375</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1930">
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
|
|
<field name="code">1930</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0900">
|
|
<field name="name">Kommandit-Kapital (EK)</field>
|
|
<field name="code">0900</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2030"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4110">
|
|
<field name="name">Löhne</field>
|
|
<field name="code">4110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8945">
|
|
<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
|
|
<field name="code">8945</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4873">
|
|
<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
|
|
<field name="code">4873</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2205">
|
|
<field name="name">Körperschaftsteuererstattung VJ § 37</field>
|
|
<field name="code">2205</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4890">
|
|
<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
|
|
<field name="code">4890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7080">
|
|
<field name="name">Unfertige Leistungen</field>
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1460"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_7090">
|
|
<field name="name">In Ausführung befindl. Bauaufträge</field>
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1465"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0518">
|
|
<field name="name">Andere Beteiligungen an Personenges.</field>
|
|
<field name="code">0518</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1300"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0519">
|
|
<field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
|
|
<field name="code">0519</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1300"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0516">
|
|
<field name="name">Atypische stille Beteiligungen</field>
|
|
<field name="code">0516</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1300"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0517">
|
|
<field name="name">Andere Beteiligungen an Kapitalges.</field>
|
|
<field name="code">0517</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1300"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3505">
|
|
<field name="name">Wareneingang 5,5% Vorsteuer</field>
|
|
<field name="code">3505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0510">
|
|
<field name="name">Beteiligungen</field>
|
|
<field name="code">0510</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1300"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1582">
|
|
<field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
|
|
<field name="code">1582</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1583">
|
|
<field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
|
|
<field name="code">1583</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2679">
|
|
<field name="name">Diskonterträge verbundene Unternehmen</field>
|
|
<field name="code">2679</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1322"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0999">
|
|
<field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
|
|
<field name="code">0999</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4998">
|
|
<field name="name">Vertriebskosten</field>
|
|
<field name="code">4998</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8918">
|
|
<field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
|
|
<field name="code">8918</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4663">
|
|
<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
|
|
<field name="code">4663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8614">
|
|
<field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
|
|
<field name="code">8614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1090"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1739">
|
|
<field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
|
|
<field name="code">1739</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1738">
|
|
<field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
|
|
<field name="code">1738</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1635">
|
|
<field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
|
|
<field name="code">1635</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2510"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1980">
|
|
<field name="name">Unentgeltliche Wertabgaben TH</field>
|
|
<field name="code">1980</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4999">
|
|
<field name="name">Gegenkonto zu 4996 bis 4998</field>
|
|
<field name="code">4999</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1638">
|
|
<field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
|
|
<field name="code">1638</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2510"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1730">
|
|
<field name="name">Kreditkartenabrechnung</field>
|
|
<field name="code">1730</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1733">
|
|
<field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
|
|
<field name="code">1733</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1732">
|
|
<field name="name">Erhaltene Kautionen</field>
|
|
<field name="code">1732</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1735">
|
|
<field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
|
|
<field name="code">1735</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1734">
|
|
<field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
|
|
<field name="code">1734</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1737">
|
|
<field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
|
|
<field name="code">1737</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1736">
|
|
<field name="name">Verbindl. Steuern und Abgaben</field>
|
|
<field name="code">1736</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0580">
|
|
<field name="name">Ausleihungen an Gesellschafter</field>
|
|
<field name="code">0580</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1325"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8820">
|
|
<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
|
|
<field name="code">8820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8827">
|
|
<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
|
|
<field name="code">8827</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0460">
|
|
<field name="name">Gerüst- und Schalungsmaterial</field>
|
|
<field name="code">0460</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1195">
|
|
<field name="name">Bundesbankguthaben</field>
|
|
<field name="code">1195</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1446">
|
|
<field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
|
|
<field name="code">1446</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0240">
|
|
<field name="name">Maschinelle Anlagen</field>
|
|
<field name="code">0240</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1210"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3600">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">3600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8770">
|
|
<field name="name">Gewährte Rabatte</field>
|
|
<field name="code">8770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0160">
|
|
<field name="name">Bauten auf fremden Grundstücken</field>
|
|
<field name="code">0160</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0165">
|
|
<field name="name">Geschäftsbauten</field>
|
|
<field name="code">0165</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1595">
|
|
<field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
|
|
<field name="code">1595</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1594">
|
|
<field name="name">Forderungen gegen verbund.Unternehmen</field>
|
|
<field name="code">1594</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1540"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1597">
|
|
<field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
|
|
<field name="code">1597</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1596">
|
|
<field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
|
|
<field name="code">1596</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1545"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1590">
|
|
<field name="name">Durchlaufende Posten</field>
|
|
<field name="code">1590</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1593">
|
|
<field name="name">Verrechnung erhaltene Anzahlungen</field>
|
|
<field name="code">1593</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1592">
|
|
<field name="name">Fremdgeld</field>
|
|
<field name="code">1592</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1599">
|
|
<field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
|
|
<field name="code">1599</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1555"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1598">
|
|
<field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
|
|
<field name="code">1598</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1550"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4600">
|
|
<field name="name">Werbekosten</field>
|
|
<field name="code">4600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2213">
|
|
<field name="name">Kapitalertragsteuer 25%</field>
|
|
<field name="code">2213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2212">
|
|
<field name="name">Kapitalertragsteuer 20%</field>
|
|
<field name="code">2212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2210">
|
|
<field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
|
|
<field name="code">2210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4865">
|
|
<field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
|
|
<field name="code">4865</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2216">
|
|
<field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
|
|
<field name="code">2216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2215">
|
|
<field name="name">Zinsabschlagsteuer</field>
|
|
<field name="code">2215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2214">
|
|
<field name="name">Sol. auf Kapitalertragsteuer 20%</field>
|
|
<field name="code">2214</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2219">
|
|
<field name="name">Anzurechn. ausländische Quellensteuer</field>
|
|
<field name="code">2219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2218">
|
|
<field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
|
|
<field name="code">2218</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1355"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8735">
|
|
<field name="name">Gewährte Skonti 16% USt</field>
|
|
<field name="code">8735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1748">
|
|
<field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
|
|
<field name="code">1748</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1749">
|
|
<field name="name">Verbindl. an FA abzuführender Bauabzug</field>
|
|
<field name="code">1749</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1744">
|
|
<field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
|
|
<field name="code">1744</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1745">
|
|
<field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
|
|
<field name="code">1745</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2350">
|
|
<field name="name">Grundstücksaufwendungen, neutral</field>
|
|
<field name="code">2350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1747">
|
|
<field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
|
|
<field name="code">1747</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1740">
|
|
<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
|
|
<field name="code">1740</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2539"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1741">
|
|
<field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
|
|
<field name="code">1741</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2535"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1742">
|
|
<field name="name">Verbindlichkeiten soziale Sicherheit</field>
|
|
<field name="code">1742</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1743">
|
|
<field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
|
|
<field name="code">1743</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2537"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0015">
|
|
<field name="name">Konzessionen</field>
|
|
<field name="code">0015</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4366">
|
|
<field name="name">Versicherung für Gebäude</field>
|
|
<field name="code">4366</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4360">
|
|
<field name="name">Versicherungen</field>
|
|
<field name="code">4360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0010">
|
|
<field name="name">Konzessionen und gewerbl.Schutzrechte</field>
|
|
<field name="code">0010</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2430">
|
|
<field name="name">Forderungsverluste</field>
|
|
<field name="code">2430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1200">
|
|
<field name="name">Bank</field>
|
|
<field name="code">1200</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1660"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4240">
|
|
<field name="name">Gas, Strom, Wasser</field>
|
|
<field name="code">4240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4396">
|
|
<field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
|
|
<field name="code">4396</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3736">
|
|
<field name="name">Erhaltene Skonti 19% Vorsteuer</field>
|
|
<field name="code">3736</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3735">
|
|
<field name="name">Erhaltene Skonti 16% Vorsteuer</field>
|
|
<field name="code">3735</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1890">
|
|
<field name="name">Privateinlagen</field>
|
|
<field name="code">1890</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3731">
|
|
<field name="name">Erhaltene Skonti 7% Vorsteuer</field>
|
|
<field name="code">3731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3730">
|
|
<field name="name">Erhaltene Skonti</field>
|
|
<field name="code">3730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4920">
|
|
<field name="name">Telefon</field>
|
|
<field name="code">4920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2130">
|
|
<field name="name">Diskontaufwendungen</field>
|
|
<field name="code">2130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4510">
|
|
<field name="name">Kfz-Steuern</field>
|
|
<field name="code">4510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1140"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3100">
|
|
<field name="name">Fremdleistungen</field>
|
|
<field name="code">3100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4994">
|
|
<field name="name">Kalkulatorische Wagnisse</field>
|
|
<field name="code">4994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2139">
|
|
<field name="name">Diskontaufwendungen an verbundene UN</field>
|
|
<field name="code">2139</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1310"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1447">
|
|
<field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
|
|
<field name="code">1447</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">receivable</field>
|
|
<field name="user_type" ref="account_type_receivable_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1569">
|
|
<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
|
|
<field name="code">1569</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1445">
|
|
<field name="name">Forderungen aus L+L allgem. Steuersatz</field>
|
|
<field name="code">1445</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1530"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4995">
|
|
<field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
|
|
<field name="code">4995</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1658">
|
|
<field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
|
|
<field name="code">1658</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2490"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1560">
|
|
<field name="name">Aufzuteilende Vorsteuer</field>
|
|
<field name="code">1560</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0085">
|
|
<field name="name">Grundstückswert bebauter Grundstücke</field>
|
|
<field name="code">0085</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2505">
|
|
<field name="name">Ao. Erträge nicht finanzwirksam</field>
|
|
<field name="code">2505</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1563">
|
|
<field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
|
|
<field name="code">1563</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0080">
|
|
<field name="name">Bauten auf eigenen Grundstücken</field>
|
|
<field name="code">0080</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1565">
|
|
<field name="name">Aufzuteilende Vorsteuer 16%</field>
|
|
<field name="code">1565</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1566">
|
|
<field name="name">Aufzuteilende Vorsteuer 19%</field>
|
|
<field name="code">1566</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2500">
|
|
<field name="name">Außerordentliche Erträge</field>
|
|
<field name="code">2500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2726">
|
|
<field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
|
|
<field name="code">2726</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2725">
|
|
<field name="name">Erträge aus Abgang von UV-Gegenständen</field>
|
|
<field name="code">2725</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2723">
|
|
<field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
|
|
<field name="code">2723</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4990">
|
|
<field name="name">Kalkulatorischer Unternehmerlohn</field>
|
|
<field name="code">4990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1100"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0110">
|
|
<field name="name">Garagen</field>
|
|
<field name="code">0110</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1200"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2720">
|
|
<field name="name">Erträge aus Abgang von AV-Gegenständen</field>
|
|
<field name="code">2720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4991">
|
|
<field name="name">Kalkulatorische Miete und Pacht</field>
|
|
<field name="code">4991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1120"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2710">
|
|
<field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
|
|
<field name="code">2710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1323"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1562">
|
|
<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
|
|
<field name="code">1562</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0949">
|
|
<field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
|
|
<field name="code">0949</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2335"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0948">
|
|
<field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
|
|
<field name="code">0948</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0940">
|
|
<field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
|
|
<field name="code">0940</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0943">
|
|
<field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
|
|
<field name="code">0943</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8410">
|
|
<field name="name">Erlöse 19% USt</field>
|
|
<field name="code">8410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0701">
|
|
<field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
|
|
<field name="code">0701</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2515"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0947">
|
|
<field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
|
|
<field name="code">0947</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2330"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1716">
|
|
<field name="name">Erhaltene Anzahlungen 15% USt</field>
|
|
<field name="code">1716</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2485"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3780">
|
|
<field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
|
|
<field name="code">3780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1761">
|
|
<field name="name">Umsatzsteuer nicht fällig 7%</field>
|
|
<field name="code">1761</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2390"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1800">
|
|
<field name="name">Privatentnahmen allgemein</field>
|
|
<field name="code">1800</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4390">
|
|
<field name="name">Sonstige Abgaben</field>
|
|
<field name="code">4390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0310">
|
|
<field name="name">Andere Anlagen</field>
|
|
<field name="code">0310</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1220"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8990">
|
|
<field name="name">Andere aktivierte Eigenleistungen</field>
|
|
<field name="code">8990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1045"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3420">
|
|
<field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
|
|
<field name="code">3420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2170">
|
|
<field name="name">Nicht abziehbare Vorsteuer</field>
|
|
<field name="code">2170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_3425">
|
|
<field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
|
|
<field name="code">3425</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1060"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4397">
|
|
<field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
|
|
<field name="code">4397</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1150"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4996">
|
|
<field name="name">Herstellungskosten</field>
|
|
<field name="code">4996</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4997">
|
|
<field name="name">Verwaltungskosten</field>
|
|
<field name="code">4997</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2000">
|
|
<field name="name">Außerordentliche Aufwendungen</field>
|
|
<field name="code">2000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2001">
|
|
<field name="name">Ao. Aufwendungen finanzwirksam</field>
|
|
<field name="code">2001</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4992">
|
|
<field name="name">Kalkulatorische Zinsen</field>
|
|
<field name="code">4992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1260"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_0705">
|
|
<field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
|
|
<field name="code">0705</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_liability_de"/>
|
|
<field name="parent_id" ref="view_balance_2510"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_1360">
|
|
<field name="name">Geldtransit</field>
|
|
<field name="code">1360</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type">liquidity</field>
|
|
<field name="user_type" ref="account_type_asset_de"/>
|
|
<field name="parent_id" ref="view_balance_1580"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_2005">
|
|
<field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
|
|
<field name="code">2005</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1312"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_8340">
|
|
<field name="name">Erlöse 16% USt</field>
|
|
<field name="code">8340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_income_de"/>
|
|
<field name="parent_id" ref="view_income_1020"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4855">
|
|
<field name="name">Sofortabschreibung GWG</field>
|
|
<field name="code">4855</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4854">
|
|
<field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
|
|
<field name="code">4854</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4853">
|
|
<field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
|
|
<field name="code">4853</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4580">
|
|
<field name="name">Sonstige Kfz-Kosten</field>
|
|
<field name="code">4580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1180"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4851">
|
|
<field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
|
|
<field name="code">4851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
<record model="account.account.template" id="account_4850">
|
|
<field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
|
|
<field name="code">4850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account_type_expense_de"/>
|
|
<field name="parent_id" ref="view_income_1240"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS1" model="account.account.template">
|
|
<field name="code">K9VKS1</field>
|
|
<field name="name">Vortragskonten</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9000" model="account.account.template">
|
|
<field name="code">9000</field>
|
|
<field name="name">Saldenvorträge- Sachkonten</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9001" model="account.account.template">
|
|
<field name="code">9001</field>
|
|
<field name="name">Saldenvorträge</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9008" model="account.account.template">
|
|
<field name="code">9008</field>
|
|
<field name="name">Saldenvorträge Debitoren</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9009" model="account.account.template">
|
|
<field name="code">9009</field>
|
|
<field name="name">Saldenvorträge Kreditoren</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9060" model="account.account.template">
|
|
<field name="code">9060</field>
|
|
<field name="name">Offene Posten aus 1990</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9069" model="account.account.template">
|
|
<field name="code">9069</field>
|
|
<field name="name">Offene Posten aus 1999</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9070" model="account.account.template">
|
|
<field name="code">9070</field>
|
|
<field name="name">Offene Posten aus 2000</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9071" model="account.account.template">
|
|
<field name="code">9071</field>
|
|
<field name="name">Offene Posten aus 2001</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9072" model="account.account.template">
|
|
<field name="code">9072</field>
|
|
<field name="name">Offene Posten aus 2002</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9073" model="account.account.template">
|
|
<field name="code">9073</field>
|
|
<field name="name">Offene Posten aus 2003</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9074" model="account.account.template">
|
|
<field name="code">9074</field>
|
|
<field name="name">Offene Posten aus 2004</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9075" model="account.account.template">
|
|
<field name="code">9075</field>
|
|
<field name="name">Offene Posten aus 2005</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9076" model="account.account.template">
|
|
<field name="code">9076</field>
|
|
<field name="name">Offene Posten aus 2006</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9077" model="account.account.template">
|
|
<field name="code">9077</field>
|
|
<field name="name">Offene Posten aus 2007</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9078" model="account.account.template">
|
|
<field name="code">9078</field>
|
|
<field name="name">Offene Posten aus 2008</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9079" model="account.account.template">
|
|
<field name="code">9079</field>
|
|
<field name="name">Offene Posten aus 2009</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9090" model="account.account.template">
|
|
<field name="code">9090</field>
|
|
<field name="name">Summenvortragskonto</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9091" model="account.account.template">
|
|
<field name="code">9091</field>
|
|
<field name="name">Offene Posten aus 1991</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9092" model="account.account.template">
|
|
<field name="code">9092</field>
|
|
<field name="name">Offene Posten aus 1992</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9093" model="account.account.template">
|
|
<field name="code">9093</field>
|
|
<field name="name">Offene Posten aus 1993</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9094" model="account.account.template">
|
|
<field name="code">9094</field>
|
|
<field name="name">Offene Posten aus 1994</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9095" model="account.account.template">
|
|
<field name="code">9095</field>
|
|
<field name="name">Offene Posten aus 1995</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9096" model="account.account.template">
|
|
<field name="code">9096</field>
|
|
<field name="name">Offene Posten aus 1996</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9097" model="account.account.template">
|
|
<field name="code">9097</field>
|
|
<field name="name">Offene Posten aus 1997</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9098" model="account.account.template">
|
|
<field name="code">9098</field>
|
|
<field name="name">Offene Posten aus 1998</field>
|
|
<field name="parent_id" ref="account_K9VKS1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS2" model="account.account.template">
|
|
<field name="code">K9VKS2</field>
|
|
<field name="name">Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9101" model="account.account.template">
|
|
<field name="code">9101</field>
|
|
<field name="name">Verkaufstage</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9102" model="account.account.template">
|
|
<field name="code">9102</field>
|
|
<field name="name">Anzahl der Barkunden</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9103" model="account.account.template">
|
|
<field name="code">9103</field>
|
|
<field name="name">Beschäftigte Personen</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9104" model="account.account.template">
|
|
<field name="code">9104</field>
|
|
<field name="name">Unbezahlte Personen</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9105" model="account.account.template">
|
|
<field name="code">9105</field>
|
|
<field name="name">Verkaufskräfte</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9106" model="account.account.template">
|
|
<field name="code">9106</field>
|
|
<field name="name">Geschäftsraum m2</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9107" model="account.account.template">
|
|
<field name="code">9107</field>
|
|
<field name="name">Verkaufsraum m2</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9116" model="account.account.template">
|
|
<field name="code">9116</field>
|
|
<field name="name">Anzahl Rechnungen</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9117" model="account.account.template">
|
|
<field name="code">9117</field>
|
|
<field name="name">Anzahl Kreditkunden monatlich</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9118" model="account.account.template">
|
|
<field name="code">9118</field>
|
|
<field name="name">Anzahl Kreditkunden aufgelaufen</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9120" model="account.account.template">
|
|
<field name="code">9120</field>
|
|
<field name="name">Erweiterungsinvestitionen</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9135" model="account.account.template">
|
|
<field name="code">9135</field>
|
|
<field name="name">Auftragseingang im Geschäftsjahr</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9140" model="account.account.template">
|
|
<field name="code">9140</field>
|
|
<field name="name">Auftragsbestand</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9190" model="account.account.template">
|
|
<field name="code">9190</field>
|
|
<field name="name">Gegenkonto für statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9199" model="account.account.template">
|
|
<field name="code">9199</field>
|
|
<field name="name">Gegenkonto zu Konten 9120- 9135-9140</field>
|
|
<field name="parent_id" ref="account_K9VKS2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS3" model="account.account.template">
|
|
<field name="code">K9VKS3</field>
|
|
<field name="name">Statistische Konten für den Kennziffernteil der Bilanz</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9200" model="account.account.template">
|
|
<field name="code">9200</field>
|
|
<field name="name">Beschäftigte Personen</field>
|
|
<field name="parent_id" ref="account_K9VKS3"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9209" model="account.account.template">
|
|
<field name="code">9209</field>
|
|
<field name="name">Gegenkonto zu 9200</field>
|
|
<field name="parent_id" ref="account_K9VKS3"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9210" model="account.account.template">
|
|
<field name="code">9210</field>
|
|
<field name="name">Produktive Löhne</field>
|
|
<field name="parent_id" ref="account_K9VKS3"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9219" model="account.account.template">
|
|
<field name="code">9219</field>
|
|
<field name="name">Gegenkonto zu 9210</field>
|
|
<field name="parent_id" ref="account_K9VKS3"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS4" model="account.account.template">
|
|
<field name="code">K9VKS4</field>
|
|
<field name="name">Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS41" model="account.account.template">
|
|
<field name="code">K9VKS41</field>
|
|
<field name="name">Gezeichnetes Kapital in DM</field>
|
|
<field name="parent_id" ref="account_K9VKS4"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9220" model="account.account.template">
|
|
<field name="code">9220</field>
|
|
<field name="name">Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)</field>
|
|
<field name="parent_id" ref="account_K9VKS41"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS42" model="account.account.template">
|
|
<field name="code">K9VKS42</field>
|
|
<field name="name">Gezeichnetes Kapital in Euro</field>
|
|
<field name="parent_id" ref="account_K9VKS4"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9221" model="account.account.template">
|
|
<field name="code">9221</field>
|
|
<field name="name">Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)</field>
|
|
<field name="parent_id" ref="account_K9VKS42"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9229" model="account.account.template">
|
|
<field name="code">9229</field>
|
|
<field name="name">Gegenkonto zu 9220-9221</field>
|
|
<field name="parent_id" ref="account_K9VKS42"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS5" model="account.account.template">
|
|
<field name="code">K9VKS5</field>
|
|
<field name="name">Passive Rechnungsabgrenzung</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9230" model="account.account.template">
|
|
<field name="code">9230</field>
|
|
<field name="name">Baukostenzuschüsse</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9232" model="account.account.template">
|
|
<field name="code">9232</field>
|
|
<field name="name">Investitionszulagen </field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9234" model="account.account.template">
|
|
<field name="code">9234</field>
|
|
<field name="name">Investitionszuschüsse </field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9239" model="account.account.template">
|
|
<field name="code">9239</field>
|
|
<field name="name">Gegenkonto zu Konten 9230- 9238</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9240" model="account.account.template">
|
|
<field name="code">9240</field>
|
|
<field name="name">Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9241" model="account.account.template">
|
|
<field name="code">9241</field>
|
|
<field name="name">Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9242" model="account.account.template">
|
|
<field name="code">9242</field>
|
|
<field name="name">Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9243" model="account.account.template">
|
|
<field name="code">9243</field>
|
|
<field name="name">Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9244" model="account.account.template">
|
|
<field name="code">9244</field>
|
|
<field name="name">Gegenkonto zu Konto 9240-43</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9245" model="account.account.template">
|
|
<field name="code">9245</field>
|
|
<field name="name">Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9246" model="account.account.template">
|
|
<field name="code">9246</field>
|
|
<field name="name">Forderungen aus Verkäufen immaterielle Vermögensgegenstände bei sonstigen Vermögensgegenständen</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9247" model="account.account.template">
|
|
<field name="code">9247</field>
|
|
<field name="name">Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9249" model="account.account.template">
|
|
<field name="code">9249</field>
|
|
<field name="name">Gegenkonto zu Konto 9245-47</field>
|
|
<field name="parent_id" ref="account_K9VKS5"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS6" model="account.account.template">
|
|
<field name="code">K9VKS6</field>
|
|
<field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9250" model="account.account.template">
|
|
<field name="code">9250</field>
|
|
<field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
|
|
<field name="parent_id" ref="account_K9VKS6"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9255" model="account.account.template">
|
|
<field name="code">9255</field>
|
|
<field name="name">Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre</field>
|
|
<field name="parent_id" ref="account_K9VKS6"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9259" model="account.account.template">
|
|
<field name="code">9259</field>
|
|
<field name="name">Gegenkonto zu 9250 und 9255</field>
|
|
<field name="parent_id" ref="account_K9VKS6"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS7" model="account.account.template">
|
|
<field name="code">K9VKS7</field>
|
|
<field name="name">Aufgliederung der Rückstellungen</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9260" model="account.account.template">
|
|
<field name="code">9260</field>
|
|
<field name="name">Kurzfristige Rückstellungen</field>
|
|
<field name="parent_id" ref="account_K9VKS7"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9262" model="account.account.template">
|
|
<field name="code">9262</field>
|
|
<field name="name">Mittelfristige Rückstellungen</field>
|
|
<field name="parent_id" ref="account_K9VKS7"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9264" model="account.account.template">
|
|
<field name="code">9264</field>
|
|
<field name="name">Langfristige Rückstellungen- außer Pensionen</field>
|
|
<field name="parent_id" ref="account_K9VKS7"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9269" model="account.account.template">
|
|
<field name="code">9269</field>
|
|
<field name="name">Gegenkonto zu Konto 9260 - 9268</field>
|
|
<field name="parent_id" ref="account_K9VKS7"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS8" model="account.account.template">
|
|
<field name="code">K9VKS8</field>
|
|
<field name="name">Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9270" model="account.account.template">
|
|
<field name="code">9270</field>
|
|
<field name="name">Gegenkonto zu 9271 - 9279 (Soll-Buchung)</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9271" model="account.account.template">
|
|
<field name="code">9271</field>
|
|
<field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9272" model="account.account.template">
|
|
<field name="code">9272</field>
|
|
<field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9273" model="account.account.template">
|
|
<field name="code">9273</field>
|
|
<field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9274" model="account.account.template">
|
|
<field name="code">9274</field>
|
|
<field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9275" model="account.account.template">
|
|
<field name="code">9275</field>
|
|
<field name="name">Verbindlichkeiten aus Gewährleistungsverträgen</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9276" model="account.account.template">
|
|
<field name="code">9276</field>
|
|
<field name="name">Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9277" model="account.account.template">
|
|
<field name="code">9277</field>
|
|
<field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9278" model="account.account.template">
|
|
<field name="code">9278</field>
|
|
<field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9279" model="account.account.template">
|
|
<field name="code">9279</field>
|
|
<field name="name">Verpflichtungen aus Treuhandvermögen</field>
|
|
<field name="parent_id" ref="account_K9VKS8"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKS9" model="account.account.template">
|
|
<field name="code">K9VKS9</field>
|
|
<field name="name">Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9280" model="account.account.template">
|
|
<field name="code">9280</field>
|
|
<field name="name">Gegenkonto zu 9281-9284</field>
|
|
<field name="parent_id" ref="account_K9VKS9"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9281" model="account.account.template">
|
|
<field name="code">9281</field>
|
|
<field name="name">Verpflichtungen aus Miet- und Leasingsverträgen</field>
|
|
<field name="parent_id" ref="account_K9VKS9"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9282" model="account.account.template">
|
|
<field name="code">9282</field>
|
|
<field name="name">Verpflichtungen aus Miet- und Leasingsverträgen gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="account_K9VKS9"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9283" model="account.account.template">
|
|
<field name="code">9283</field>
|
|
<field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB</field>
|
|
<field name="parent_id" ref="account_K9VKS9"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9284" model="account.account.template">
|
|
<field name="code">9284</field>
|
|
<field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen</field>
|
|
<field name="parent_id" ref="account_K9VKS9"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSa" model="account.account.template">
|
|
<field name="code">K9VKSa</field>
|
|
<field name="name">Statistische Konten für 4 Abs. 3 EStG</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9287" model="account.account.template">
|
|
<field name="code">9287</field>
|
|
<field name="name">Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9288" model="account.account.template">
|
|
<field name="code">9288</field>
|
|
<field name="name">Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9289" model="account.account.template">
|
|
<field name="code">9289</field>
|
|
<field name="name">Gegenkonto zu 9287 und 9288</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9290" model="account.account.template">
|
|
<field name="code">9290</field>
|
|
<field name="name">Statistisches Konto steuerfreie Auslagen</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9291" model="account.account.template">
|
|
<field name="code">9291</field>
|
|
<field name="name">Gegenkonto zu 9290</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9292" model="account.account.template">
|
|
<field name="code">9292</field>
|
|
<field name="name">Statistisches Konto Fremdgeld</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9293" model="account.account.template">
|
|
<field name="code">9293</field>
|
|
<field name="name">Gegenkonto zu 9292</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSa1" model="account.account.template">
|
|
<field name="code">K9VKSa1</field>
|
|
<field name="name">Einlagen stiller Gesellschafter</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9295" model="account.account.template">
|
|
<field name="code">9295</field>
|
|
<field name="name">Einlagen stiller Gesellschafter</field>
|
|
<field name="parent_id" ref="account_K9VKSa1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSa2" model="account.account.template">
|
|
<field name="code">K9VKSa2</field>
|
|
<field name="name">Steuerrechtlicher Ausgleichsposten</field>
|
|
<field name="parent_id" ref="account_K9VKSa"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9297" model="account.account.template">
|
|
<field name="code">9297</field>
|
|
<field name="name">Steuerrechtlicher Ausgleichsposten</field>
|
|
<field name="parent_id" ref="account_K9VKSa2"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSb" model="account.account.template">
|
|
<field name="code">K9VKSb</field>
|
|
<field name="name">Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9400" model="account.account.template">
|
|
<field name="code">9400</field>
|
|
<field name="name">Privatentnahmen allgemein</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9410" model="account.account.template">
|
|
<field name="code">9410</field>
|
|
<field name="name">Privatsteuern</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9420" model="account.account.template">
|
|
<field name="code">9420</field>
|
|
<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9430" model="account.account.template">
|
|
<field name="code">9430</field>
|
|
<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9440" model="account.account.template">
|
|
<field name="code">9440</field>
|
|
<field name="name">Zuwendungen- Spenden</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9450" model="account.account.template">
|
|
<field name="code">9450</field>
|
|
<field name="name">Außergewöhnliche Belastungen</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9460" model="account.account.template">
|
|
<field name="code">9460</field>
|
|
<field name="name">Grundstücksaufwand</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9470" model="account.account.template">
|
|
<field name="code">9470</field>
|
|
<field name="name">Grundstücksertrag</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9480" model="account.account.template">
|
|
<field name="code">9480</field>
|
|
<field name="name">Unentgeltliche Wertabgaben</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9490" model="account.account.template">
|
|
<field name="code">9490</field>
|
|
<field name="name">Privateinlagen</field>
|
|
<field name="parent_id" ref="account_K9VKSb"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSc" model="account.account.template">
|
|
<field name="code">K9VKSc</field>
|
|
<field name="name">Statistische Konten für die Kapitalkontenentwicklung</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9500" model="account.account.template">
|
|
<field name="code">9500</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2000</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9501" model="account.account.template">
|
|
<field name="code">9501</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2001</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9502" model="account.account.template">
|
|
<field name="code">9502</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2002</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9503" model="account.account.template">
|
|
<field name="code">9503</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2003</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9504" model="account.account.template">
|
|
<field name="code">9504</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2004</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9505" model="account.account.template">
|
|
<field name="code">9505</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2005</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9506" model="account.account.template">
|
|
<field name="code">9506</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2006</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9507" model="account.account.template">
|
|
<field name="code">9507</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2007</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9508" model="account.account.template">
|
|
<field name="code">9508</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2008</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9509" model="account.account.template">
|
|
<field name="code">9509</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2009</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9510" model="account.account.template">
|
|
<field name="code">9510</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2010</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9511" model="account.account.template">
|
|
<field name="code">9511</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2011</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9512" model="account.account.template">
|
|
<field name="code">9512</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2012</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9513" model="account.account.template">
|
|
<field name="code">9513</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2013</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9514" model="account.account.template">
|
|
<field name="code">9514</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2014</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9515" model="account.account.template">
|
|
<field name="code">9515</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2015</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9516" model="account.account.template">
|
|
<field name="code">9516</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2016</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9517" model="account.account.template">
|
|
<field name="code">9517</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2017</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9518" model="account.account.template">
|
|
<field name="code">9518</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2018</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9519" model="account.account.template">
|
|
<field name="code">9519</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2019</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9520" model="account.account.template">
|
|
<field name="code">9520</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2020</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9521" model="account.account.template">
|
|
<field name="code">9521</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2021</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9522" model="account.account.template">
|
|
<field name="code">9522</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2022</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9523" model="account.account.template">
|
|
<field name="code">9523</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2023</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9524" model="account.account.template">
|
|
<field name="code">9524</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2024</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9525" model="account.account.template">
|
|
<field name="code">9525</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2025</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9526" model="account.account.template">
|
|
<field name="code">9526</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2026</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9527" model="account.account.template">
|
|
<field name="code">9527</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2027</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9528" model="account.account.template">
|
|
<field name="code">9528</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2028</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9529" model="account.account.template">
|
|
<field name="code">9529</field>
|
|
<field name="name">Anteil für Konto Vollhafter 2029</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9530" model="account.account.template">
|
|
<field name="code">9530</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9810</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9531" model="account.account.template">
|
|
<field name="code">9531</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9811</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9532" model="account.account.template">
|
|
<field name="code">9532</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9812</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9533" model="account.account.template">
|
|
<field name="code">9533</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9813</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9534" model="account.account.template">
|
|
<field name="code">9534</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9814</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9535" model="account.account.template">
|
|
<field name="code">9535</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9815</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9536" model="account.account.template">
|
|
<field name="code">9536</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9816</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9537" model="account.account.template">
|
|
<field name="code">9537</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9817</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9538" model="account.account.template">
|
|
<field name="code">9538</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9818</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9539" model="account.account.template">
|
|
<field name="code">9539</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9819</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9540" model="account.account.template">
|
|
<field name="code">9540</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0060</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9541" model="account.account.template">
|
|
<field name="code">9541</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0061</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9542" model="account.account.template">
|
|
<field name="code">9542</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0062</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9543" model="account.account.template">
|
|
<field name="code">9543</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0063</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9544" model="account.account.template">
|
|
<field name="code">9544</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0064</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9545" model="account.account.template">
|
|
<field name="code">9545</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0065</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9546" model="account.account.template">
|
|
<field name="code">9546</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0066</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9547" model="account.account.template">
|
|
<field name="code">9547</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0067</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9548" model="account.account.template">
|
|
<field name="code">9548</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0068</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9549" model="account.account.template">
|
|
<field name="code">9549</field>
|
|
<field name="name">Anteil für Konto Vollhafter 0069</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9550" model="account.account.template">
|
|
<field name="code">9550</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2050</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9551" model="account.account.template">
|
|
<field name="code">9551</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2051</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9552" model="account.account.template">
|
|
<field name="code">9552</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2052</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9553" model="account.account.template">
|
|
<field name="code">9553</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2053</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9554" model="account.account.template">
|
|
<field name="code">9554</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2054</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9555" model="account.account.template">
|
|
<field name="code">9555</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2055</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9556" model="account.account.template">
|
|
<field name="code">9556</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2056</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9557" model="account.account.template">
|
|
<field name="code">9557</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2057</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9558" model="account.account.template">
|
|
<field name="code">9558</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2058</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9559" model="account.account.template">
|
|
<field name="code">9559</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2059</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9560" model="account.account.template">
|
|
<field name="code">9560</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2060</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9561" model="account.account.template">
|
|
<field name="code">9561</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2061</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9562" model="account.account.template">
|
|
<field name="code">9562</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2062</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9563" model="account.account.template">
|
|
<field name="code">9563</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2063</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9564" model="account.account.template">
|
|
<field name="code">9564</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2064</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9565" model="account.account.template">
|
|
<field name="code">9565</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2065</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9566" model="account.account.template">
|
|
<field name="code">9566</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2066</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9567" model="account.account.template">
|
|
<field name="code">9567</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2067</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9568" model="account.account.template">
|
|
<field name="code">9568</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2068</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9569" model="account.account.template">
|
|
<field name="code">9569</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2069</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9570" model="account.account.template">
|
|
<field name="code">9570</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2070 </field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9571" model="account.account.template">
|
|
<field name="code">9571</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2071</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9572" model="account.account.template">
|
|
<field name="code">9572</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2072</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9573" model="account.account.template">
|
|
<field name="code">9573</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2073</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9574" model="account.account.template">
|
|
<field name="code">9574</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2074</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9575" model="account.account.template">
|
|
<field name="code">9575</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2075</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9576" model="account.account.template">
|
|
<field name="code">9576</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2076</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9577" model="account.account.template">
|
|
<field name="code">9577</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2077</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9578" model="account.account.template">
|
|
<field name="code">9578</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2078</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9579" model="account.account.template">
|
|
<field name="code">9579</field>
|
|
<field name="name">Anteil für Konto Teilhafter 2079</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9580" model="account.account.template">
|
|
<field name="code">9580</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9820 </field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9581" model="account.account.template">
|
|
<field name="code">9581</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9821</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9582" model="account.account.template">
|
|
<field name="code">9582</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9822</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9583" model="account.account.template">
|
|
<field name="code">9583</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9823</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9584" model="account.account.template">
|
|
<field name="code">9584</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9824</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9585" model="account.account.template">
|
|
<field name="code">9585</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9825</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9586" model="account.account.template">
|
|
<field name="code">9586</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9826</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9587" model="account.account.template">
|
|
<field name="code">9587</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9827</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9588" model="account.account.template">
|
|
<field name="code">9588</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9828</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9589" model="account.account.template">
|
|
<field name="code">9589</field>
|
|
<field name="name">Anteil für Konto Vollhafter 9829</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9590" model="account.account.template">
|
|
<field name="code">9590</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0080 </field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9591" model="account.account.template">
|
|
<field name="code">9591</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0081</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9592" model="account.account.template">
|
|
<field name="code">9592</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0082</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9593" model="account.account.template">
|
|
<field name="code">9593</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0083</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9594" model="account.account.template">
|
|
<field name="code">9594</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0084</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9595" model="account.account.template">
|
|
<field name="code">9595</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0085</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9596" model="account.account.template">
|
|
<field name="code">9596</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0086</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9597" model="account.account.template">
|
|
<field name="code">9597</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0087</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9598" model="account.account.template">
|
|
<field name="code">9598</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0088</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9599" model="account.account.template">
|
|
<field name="code">9599</field>
|
|
<field name="name">Anteil für Konto Teilhafter 0089</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9600" model="account.account.template">
|
|
<field name="code">9600</field>
|
|
<field name="name">Name des Gesellschafters Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9610" model="account.account.template">
|
|
<field name="code">9610</field>
|
|
<field name="name">Tätigkeitsvergütung Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9620" model="account.account.template">
|
|
<field name="code">9620</field>
|
|
<field name="name">Tantieme Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9630" model="account.account.template">
|
|
<field name="code">9630</field>
|
|
<field name="name">Darlehensverzinsung Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9640" model="account.account.template">
|
|
<field name="code">9640</field>
|
|
<field name="name">Gebrauchsüberlassung Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9650" model="account.account.template">
|
|
<field name="code">9650</field>
|
|
<field name="name">Sonstige Vergütungen Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9690" model="account.account.template">
|
|
<field name="code">9690</field>
|
|
<field name="name">Restanteil Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9700" model="account.account.template">
|
|
<field name="code">9700</field>
|
|
<field name="name">Name des Gesellschafters Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9710" model="account.account.template">
|
|
<field name="code">9710</field>
|
|
<field name="name">Tätigkeitsvergütung Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9720" model="account.account.template">
|
|
<field name="code">9720</field>
|
|
<field name="name">Tantieme Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9730" model="account.account.template">
|
|
<field name="code">9730</field>
|
|
<field name="name">Darlehensverzinsung Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9740" model="account.account.template">
|
|
<field name="code">9740</field>
|
|
<field name="name">Gebrauchsüberlassung Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9750" model="account.account.template">
|
|
<field name="code">9750</field>
|
|
<field name="name">Sonstige Vergütungen Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9780" model="account.account.template">
|
|
<field name="code">9780</field>
|
|
<field name="name">Anteil für Konto 9840-49 Teilhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9790" model="account.account.template">
|
|
<field name="code">9790</field>
|
|
<field name="name">Restanteil Teillhafter</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9800" model="account.account.template">
|
|
<field name="code">9800</field>
|
|
<field name="name">Lösch- und Korrekturschlüssel</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9801" model="account.account.template">
|
|
<field name="code">9801</field>
|
|
<field name="name">Lösch- und Korrekturschlüssel</field>
|
|
<field name="parent_id" ref="account_K9VKSc"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSd" model="account.account.template">
|
|
<field name="code">K9VKSd</field>
|
|
<field name="name">Kapital Personenhandelsgesellschaft Vollhafter</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9810" model="account.account.template">
|
|
<field name="code">9810</field>
|
|
<field name="name">Gesellschafter-Darlehen</field>
|
|
<field name="parent_id" ref="account_K9VKSd"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9820" model="account.account.template">
|
|
<field name="code">9820</field>
|
|
<field name="name">Verlust-/ Vortragskonto</field>
|
|
<field name="parent_id" ref="account_K9VKSd"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9830" model="account.account.template">
|
|
<field name="code">9830</field>
|
|
<field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
|
|
<field name="parent_id" ref="account_K9VKSd"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSe" model="account.account.template">
|
|
<field name="code">K9VKSe</field>
|
|
<field name="name">Kapital Personenhandelsgesellschaft Teilhafter</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9840" model="account.account.template">
|
|
<field name="code">9840</field>
|
|
<field name="name">Gesellschafter-Darlehen</field>
|
|
<field name="parent_id" ref="account_K9VKSe"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9850" model="account.account.template">
|
|
<field name="code">9850</field>
|
|
<field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
|
|
<field name="parent_id" ref="account_K9VKSe"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSf" model="account.account.template">
|
|
<field name="code">K9VKSf</field>
|
|
<field name="name">Einzahlungsverpflichtungen im Bereich der Forderungen</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9860" model="account.account.template">
|
|
<field name="code">9860</field>
|
|
<field name="name">Einzahlungsverpflichtungen persönlich haftender Gesellschafter</field>
|
|
<field name="parent_id" ref="account_K9VKSf"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9870" model="account.account.template">
|
|
<field name="code">9870</field>
|
|
<field name="name">Einzahlungsverpflichtungen Kommanditisten</field>
|
|
<field name="parent_id" ref="account_K9VKSf"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSg" model="account.account.template">
|
|
<field name="code">K9VKSg</field>
|
|
<field name="name">Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9880" model="account.account.template">
|
|
<field name="code">9880</field>
|
|
<field name="name">Ausgleichsposten für aktivierte eigene Anteile </field>
|
|
<field name="parent_id" ref="account_K9VKSg"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9882" model="account.account.template">
|
|
<field name="code">9882</field>
|
|
<field name="name">Ausgleichsposten für aktivierte Bilanzierungshilfen</field>
|
|
<field name="parent_id" ref="account_K9VKSg"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSh" model="account.account.template">
|
|
<field name="code">K9VKSh</field>
|
|
<field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9883" model="account.account.template">
|
|
<field name="code">9883</field>
|
|
<field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
|
|
<field name="parent_id" ref="account_K9VKSh"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9884" model="account.account.template">
|
|
<field name="code">9884</field>
|
|
<field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
|
|
<field name="parent_id" ref="account_K9VKSh"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSi" model="account.account.template">
|
|
<field name="code">K9VKSi</field>
|
|
<field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9885" model="account.account.template">
|
|
<field name="code">9885</field>
|
|
<field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
|
|
<field name="parent_id" ref="account_K9VKSi"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9886" model="account.account.template">
|
|
<field name="code">9886</field>
|
|
<field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
|
|
<field name="parent_id" ref="account_K9VKSi"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSj" model="account.account.template">
|
|
<field name="code">K9VKSj</field>
|
|
<field name="name">Steueraufwand der Gesellschafter</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9887" model="account.account.template">
|
|
<field name="code">9887</field>
|
|
<field name="name">Steueraufwand der Gesellschafter </field>
|
|
<field name="parent_id" ref="account_K9VKSj"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9889" model="account.account.template">
|
|
<field name="code">9889</field>
|
|
<field name="name">Gegenkonto zu 9887</field>
|
|
<field name="parent_id" ref="account_K9VKSj"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSk" model="account.account.template">
|
|
<field name="code">K9VKSk</field>
|
|
<field name="name">Statistische Konten für Gewinnzuschlag</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9890" model="account.account.template">
|
|
<field name="code">9890</field>
|
|
<field name="name">Statistische Konten für den Gewinnzuschlag nach §§ 6b- 6c und 7g EStG (Haben-Buchung)</field>
|
|
<field name="parent_id" ref="account_K9VKSk"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9891" model="account.account.template">
|
|
<field name="code">9891</field>
|
|
<field name="name">Statistische Konten für den Gewinnzuschlag- Gegenkonto zu 9890</field>
|
|
<field name="parent_id" ref="account_K9VKSk"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSl" model="account.account.template">
|
|
<field name="code">K9VKSl</field>
|
|
<field name="name">Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9893" model="account.account.template">
|
|
<field name="code">9893</field>
|
|
<field name="name">Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9894" model="account.account.template">
|
|
<field name="code">9894</field>
|
|
<field name="name">Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9895" model="account.account.template">
|
|
<field name="code">9895</field>
|
|
<field name="name">Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuersatz (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9896" model="account.account.template">
|
|
<field name="code">9896</field>
|
|
<field name="name">Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9897" model="account.account.template">
|
|
<field name="code">9897</field>
|
|
<field name="name">Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9899" model="account.account.template">
|
|
<field name="code">9899</field>
|
|
<field name="name">Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EüR)</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9900" model="account.account.template">
|
|
<field name="code">9900</field>
|
|
<field name="name">SO Commitment</field>
|
|
<field name="parent_id" ref="account_K9VKSl"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSm" model="account.account.template">
|
|
<field name="code">K9VKSm</field>
|
|
<field name="name">Statistische Konten zu § 4 (4a) EStG</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9910" model="account.account.template">
|
|
<field name="code">9910</field>
|
|
<field name="name">Gegenkonto zur Minderung der Entnahmen §4 (4a) EStG</field>
|
|
<field name="parent_id" ref="account_K9VKSm"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9911" model="account.account.template">
|
|
<field name="code">9911</field>
|
|
<field name="name">Minderung der Entnahmen §4 (4a) EStG (Haben)</field>
|
|
<field name="parent_id" ref="account_K9VKSm"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9912" model="account.account.template">
|
|
<field name="code">9912</field>
|
|
<field name="name">Erhöhung der Entnahmen §4 (4a) EStG</field>
|
|
<field name="parent_id" ref="account_K9VKSm"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9913" model="account.account.template">
|
|
<field name="code">9913</field>
|
|
<field name="name">Gegenkonto zur Erhöhung der Entnahmen §4 (4a) EStG (Haben)</field>
|
|
<field name="parent_id" ref="account_K9VKSm"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSn" model="account.account.template">
|
|
<field name="code">K9VKSn</field>
|
|
<field name="name">Statistische konten für Kinderbetreuungskosten</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9918" model="account.account.template">
|
|
<field name="code">9918</field>
|
|
<field name="name">Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)</field>
|
|
<field name="parent_id" ref="account_K9VKSn"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9919" model="account.account.template">
|
|
<field name="code">9919</field>
|
|
<field name="name">Gegenkonto zu 9918 (Haben)</field>
|
|
<field name="parent_id" ref="account_K9VKSn"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_K9VKSo" model="account.account.template">
|
|
<field name="code">K9VKSo</field>
|
|
<field name="name">Statistische Konten für den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen für PersHG nach KapCoRiLiG</field>
|
|
<field name="parent_id" ref="account_K9VKS"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.account_type_view"/>
|
|
</record>
|
|
|
|
<record id="account_9980" model="account.account.template">
|
|
<field name="code">9980</field>
|
|
<field name="name">Anteil für Verbindlichkeitskonten</field>
|
|
<field name="parent_id" ref="account_K9VKSo"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
|
|
<record id="account_9981" model="account.account.template">
|
|
<field name="code">9981</field>
|
|
<field name="name">Verrechnungskonto für Anteil Verbindlichkeitskonten</field>
|
|
<field name="parent_id" ref="account_K9VKSo"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.account_type_other"/>
|
|
</record>
|
|
</data>
|
|
</openerp>
|