329 lines
10 KiB
XML
329 lines
10 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record id="account_type_template_minimal_de" model="account.account.type.template">
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<field name="name">Minimaler Kontentypenplan</field>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_de" model="account.account.type.template">
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<field name="name">Aktiva</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="account_type_template_minimal_de"/>
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<field name="balance_sheet" eval="True"/>
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</record>
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<record id="account_type_template_asset_current_de" model="account.account.type.template">
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<field name="name">Umlaufvermögen</field>
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<field name="parent" ref="account_type_template_asset_de"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_current_cash_de" model="account.account.type.template">
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<field name="name">Barvermögen</field>
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<field name="parent" ref="account_type_template_asset_current_de"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_asset_current_receivable_de" model="account.account.type.template">
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<field name="name">Barvermögen</field>
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<field name="parent" ref="account_type_template_asset_current_de"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_asset_long_term_de" model="account.account.type.template">
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<field name="name">Anlagevermögen</field>
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<field name="parent" ref="account_type_template_asset_de"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_liability_de" model="account.account.type.template">
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<field name="name">Verbindlichkeiten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="account_type_template_minimal_de"/>
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<field name="balance_sheet" eval="True"/>
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</record>
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<record id="account_type_template_liability_current_de" model="account.account.type.template">
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<field name="name">Umlaufvermögen</field>
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<field name="parent" ref="account_type_template_liability_de"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_liability_current_payable_de" model="account.account.type.template">
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<field name="name">Verbindlichkeiten</field>
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<field name="parent" ref="account_type_template_liability_current_de"/>
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<field name="sequence" eval="10"/>
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</record>
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<record id="account_type_template_liability_current_tax_de" model="account.account.type.template">
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<field name="name">Steuer</field>
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<field name="parent" ref="account_type_template_liability_current_de"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_liability_long_term_de" model="account.account.type.template">
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<field name="name">Anlagevermögen</field>
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<field name="parent" ref="account_type_template_liability_de"/>
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<field name="sequence" eval="20"/>
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</record>
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<record id="account_type_template_equity_de" model="account.account.type.template">
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<field name="name">Kapital</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="account_type_template_minimal_de"/>
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<field name="balance_sheet" eval="True"/>
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</record>
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<record id="account_type_template_income_de" model="account.account.type.template">
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<field name="name">Erträge</field>
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<field name="parent" ref="account_type_template_equity_de"/>
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<field name="sequence" eval="40"/>
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<field name="income_statement" eval="True"/>
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<field name="display_balance">credit-debit</field>
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</record>
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<record id="account_type_template_revenue_de" model="account.account.type.template">
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<field name="name">Ertrag</field>
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<field name="parent" ref="account_type_template_income_de"/>
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<field name="sequence" eval="10"/>
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<field name="display_balance">credit-debit</field>
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</record>
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<record id="account_type_template_expense_de" model="account.account.type.template">
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<field name="name">Aufwand</field>
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<field name="parent" ref="account_type_template_income_de"/>
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<field name="sequence" eval="20"/>
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<field name="display_balance">credit-debit</field>
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</record>
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<record id="account_type_template_off_balance_de" model="account.account.type.template">
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<field name="name">Bilanzneutral</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="account_type_template_minimal_de"/>
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</record>
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<record id="account_template_root_de" model="account.account.template">
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<field name="name">Minimaler Kontenplan</field>
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<field name="type" ref="account_type_template_minimal_de"/>
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</record>
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<record id="account_template_receivable_de" model="account.account.template">
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<field name="name">Forderungen</field>
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<field name="type" ref="account_type_template_asset_current_receivable_de"/>
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<field name="reconcile" eval="True"/>
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<field name="deferral" eval="True"/>
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<field name="party_required" eval="True"/>
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<field name="parent" ref="account_template_root_de"/>
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<field name="kind">receivable</field>
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</record>
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<record id="account_template_payable_de" model="account.account.template">
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<field name="name">Verbindlichkeiten</field>
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<field name="type" ref="account_type_template_liability_current_payable_de"/>
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<field name="reconcile" eval="True"/>
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<field name="deferral" eval="True"/>
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<field name="party_required" eval="True"/>
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<field name="parent" ref="account_template_root_de"/>
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<field name="kind">payable</field>
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</record>
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<record id="account_template_revenue_de" model="account.account.template">
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<field name="name">Ertrag</field>
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<field name="type" ref="account_type_template_revenue_de"/>
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<field name="deferral" eval="False"/>
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<field name="parent" ref="account_template_root_de"/>
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<field name="kind">revenue</field>
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</record>
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<record id="account_template_expense_de" model="account.account.template">
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<field name="name">Aufwand</field>
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<field name="type" ref="account_type_template_expense_de"/>
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<field name="deferral" eval="False"/>
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<field name="parent" ref="account_template_root_de"/>
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<field name="kind">expense</field>
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</record>
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<record id="account_template_cash_de" model="account.account.template">
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<field name="name">Barvermögen</field>
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<field name="type" ref="account_type_template_asset_current_cash_de"/>
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<field name="deferral" eval="True"/>
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<field name="parent" ref="account_template_root_de"/>
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<field name="kind">other</field>
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</record>
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<record id="account_template_tax_de" model="account.account.template">
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<field name="name">Steuern</field>
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<field name="type" ref="account_type_template_liability_current_tax_de"/>
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<field name="deferral" eval="True"/>
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<field name="parent" ref="account_template_root_de"/>
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<field name="kind">other</field>
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</record>
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</data>
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</tryton>
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