addons/l10n_at/account_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <data noupdate="1">
   4
   5         <!-- Account Types -->
   6
   7                 <record model="account.account.type" id="account_type_receivable" >
   8                   <field name="name">Forderungen/Debitoren</field>
   9                   <field name="code">receivable</field>
  10                   <field name="report_type">asset</field>
  11                   <field name="close_method">unreconciled</field>
  12                 </record>
  13
  14                 <record model="account.account.type" id="account_type_payable" >
  15                   <field name="name">Verbindlichkeiten/Kreditoren</field>
  16                   <field name="code">payable</field>
  17                   <field name="report_type">liability</field>
  18                   <field name="close_method">unreconciled</field>
  19                 </record>
  20
  21                 <record model="account.account.type" id="account_type_view">
  22                   <field name="name">Ansicht</field>
  23                   <field name="code">view</field>
  24                   <field name="close_method">none</field>
  25                 </record>
  26
  27                 <record model="account.account.type" id="account_type_income" >
  28                   <field name="name">Ertrag</field>
  29                   <field name="code">income</field>
  30                   <field name="report_type">income</field>
  31                   <field name="close_method">none</field>
  32                 </record>
  33
  34                 <record model="account.account.type" id="account_type_expense">
  35                   <field name="name">Aufwand</field>
  36                   <field name="code">expense</field>
  37                   <field name="report_type">expense</field>
  38                   <field name="close_method">none</field>
  39                 </record>
  40
  41                 <record model="account.account.type" id="account_type_tax">
  42                   <field name="name">Steuer</field>
  43                   <field name="code">tax</field>
  44                   <field name="close_method">unreconciled</field>
  45                 </record>
  46
  47                 <record model="account.account.type" id="account_type_cash">
  48                   <field name="name">Kasse/Bank</field>
  49                   <field name="code">cash</field>
  50                   <field name="report_type">liability</field>
  51                   <field name="close_method">balance</field>
  52                 </record>
  53
  54                 <record model="account.account.type" id="account_type_asset">
  55                   <field name="name">Vermögen</field>
  56                   <field name="code">asset</field>
  57                   <field name="report_type">asset</field>
  58                   <field name="close_method">balance</field>
  59                 </record>
  60
  61                 <record model="account.account.type" id="account_type_equity">
  62                   <field name="name">Eigenkapital</field>
  63                   <field name="code">equity</field>
  64                   <field name="report_type">liability</field>
  65                   <field name="close_method">balance</field>
  66                 </record>
  67
  68                 <record model="account.account.type" id="account_type_liability">
  69                   <field name="name">Verbindlichkeiten</field>
  70                   <field name="code">liability</field>
  71                   <field name="report_type">liability</field>
  72                   <field name="close_method">balance</field>
  73                 </record>
  74
  75                 <record model="account.account.type" id="account_type_other">
  76                   <field name="name">Sonstige</field>
  77                   <field name="code">other</field>
  78                   <field name="close_method">balance</field>
  79                 </record>
  80
  81
  82         <!-- Account Templates -->
  83
  84                 <record id="chart0" model="account.account.template">
  85                         <field name="code">0</field>
  86                         <field name="name">Account Chart - Austria EKR2010</field>
  87                         <field name="type">view</field>
  88                         <field name="user_type" ref="account_type_view"/>
  89                 </record>
  90
  91         <!-- Österreichischer Einheitskontenrahmen 2010 -->
  92         <!-- Klasse 0000 Anlagevermögen  -->
  93
  94                 <record id="chart0999" model="account.account.template">
  95                         <field name="code">00000</field>
  96                         <field name="reconcile" eval="False"/>
  97                         <field name="parent_id" ref="chart0"/>
  98                         <field name="type">view</field>
  99                         <field name="user_type" ref="account_type_view"/>
 100                         <field name="name">Summe Kontoklasse 0 Anlagevermögen</field>
 101                 </record>
 102
 103                 <record id="chart0010" model="account.account.template">
 104                         <field name="code">0010</field>
 105                         <field name="reconcile" eval="False"/>
 106                         <field ref="chart0999" name="parent_id"/>
 107                         <field name="type">other</field>
 108                         <field name="user_type" ref="account_type_asset"/>
 109                         <field name="name">Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
 110                 </record>
 111
 112                 <record id="chart0090" model="account.account.template">
 113                         <field name="code">0090</field>
 114                         <field name="reconcile" eval="False"/>
 115                         <field ref="chart0999" name="parent_id"/>
 116                         <field name="type">other</field>
 117                         <field name="user_type" ref="account_type_asset"/>
 118                         <field name="name">Kumulierte Abschreibungen</field>
 119                 </record>
 120
 121                 <record id="chart0100" model="account.account.template">
 122                         <field name="code">0100</field>
 123                         <field name="reconcile" eval="False"/>
 124                         <field ref="chart0999" name="parent_id"/>
 125                         <field name="type">other</field>
 126                         <field name="user_type" ref="account_type_asset"/>
 127                         <field name="name">Konzessionen</field>
 128                 </record>
 129
 130                 <record id="chart0110" model="account.account.template">
 131                         <field name="code">0110</field>
 132                         <field name="reconcile" eval="False"/>
 133                         <field ref="chart0999" name="parent_id"/>
 134                         <field name="type">other</field>
 135                         <field name="user_type" ref="account_type_asset"/>
 136                         <field name="name">Patentrechte und Lizenzen</field>
 137                 </record>
 138
 139                 <record id="chart0120" model="account.account.template">
 140                         <field name="code">0120</field>
 141                         <field name="reconcile" eval="False"/>
 142                         <field ref="chart0999" name="parent_id"/>
 143                         <field name="type">other</field>
 144                         <field name="user_type" ref="account_type_asset"/>
 145                         <field name="name">Datenverarbeitungsprogramme</field>
 146                 </record>
 147
 148                 <record id="chart0130" model="account.account.template">
 149                         <field name="code">0130</field>
 150                         <field name="reconcile" eval="False"/>
 151                         <field ref="chart0999" name="parent_id"/>
 152                         <field name="type">other</field>
 153                         <field name="user_type" ref="account_type_asset"/>
 154                         <field name="name">Marken, Warenzeichen und Musterschutzrechte</field>
 155                 </record>
 156
 157                 <record id="chart0140" model="account.account.template">
 158                         <field name="code">0140</field>
 159                         <field name="reconcile" eval="False"/>
 160                         <field ref="chart0999" name="parent_id"/>
 161                         <field name="type">other</field>
 162                         <field name="user_type" ref="account_type_asset"/>
 163                         <field name="name">Pacht- und Mietrechte</field>
 164                 </record>
 165
 166                 <record id="chart0150" model="account.account.template">
 167                         <field name="code">0150</field>
 168                         <field name="reconcile" eval="False"/>
 169                         <field ref="chart0999" name="parent_id"/>
 170                         <field name="type">other</field>
 171                         <field name="user_type" ref="account_type_asset"/>
 172                         <field name="name">Geschäfts(Firmen)wert</field>
 173                 </record>
 174
 175                 <record id="chart0180" model="account.account.template">
 176                         <field name="code">0180</field>
 177                         <field name="reconcile" eval="False"/>
 178                         <field ref="chart0999" name="parent_id"/>
 179                         <field name="type">other</field>
 180                         <field name="user_type" ref="account_type_asset"/>
 181                         <field name="name">Geleistete Anzahlungen</field>
 182                 </record>
 183
 184                 <record id="chart0190" model="account.account.template">
 185                         <field name="code">0190</field>
 186                         <field name="reconcile" eval="False"/>
 187                         <field ref="chart0999" name="parent_id"/>
 188                         <field name="type">other</field>
 189                         <field name="user_type" ref="account_type_asset"/>
 190                         <field name="name">Kumulierte Abschreibungen</field>
 191                 </record>
 192
 193                 <record id="chart0200" model="account.account.template">
 194                         <field name="code">0200</field>
 195                         <field name="reconcile" eval="False"/>
 196                         <field ref="chart0999" name="parent_id"/>
 197                         <field name="type">other</field>
 198                         <field name="user_type" ref="account_type_asset"/>
 199                         <field name="name">Unbebaute Grundstücke</field>
 200                 </record>
 201
 202                 <record id="chart0210" model="account.account.template">
 203                         <field name="code">0210</field>
 204                         <field name="reconcile" eval="False"/>
 205                         <field ref="chart0999" name="parent_id"/>
 206                         <field name="type">other</field>
 207                         <field name="user_type" ref="account_type_asset"/>
 208                         <field name="name">Bebaute Grundstücke (Grundwert)</field>
 209                 </record>
 210
 211                 <record id="chart0220" model="account.account.template">
 212                         <field name="code">0220</field>
 213                         <field name="reconcile" eval="False"/>
 214                         <field ref="chart0999" name="parent_id"/>
 215                         <field name="type">other</field>
 216                         <field name="user_type" ref="account_type_asset"/>
 217                         <field name="name">Grundstücksgleiche Rechte</field>
 218                 </record>
 219
 220                 <record id="chart0300" model="account.account.template">
 221                         <field name="code">0300</field>
 222                         <field name="reconcile" eval="False"/>
 223                         <field ref="chart0999" name="parent_id"/>
 224                         <field name="type">other</field>
 225                         <field name="user_type" ref="account_type_asset"/>
 226                         <field name="name">Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
 227                 </record>
 228
 229                 <record id="chart0310" model="account.account.template">
 230                         <field name="code">0310</field>
 231                         <field name="reconcile" eval="False"/>
 232                         <field ref="chart0999" name="parent_id"/>
 233                         <field name="type">other</field>
 234                         <field name="user_type" ref="account_type_asset"/>
 235                         <field name="name">Wohn- und Sozialgebäude auf eigenem Grund</field>
 236                 </record>
 237
 238                         <record id="chart0320" model="account.account.template">
 239                         <field name="code">0320</field>
 240                         <field name="reconcile" eval="False"/>
 241                         <field ref="chart0999" name="parent_id"/>
 242                         <field name="type">other</field>
 243                         <field name="user_type" ref="account_type_asset"/>
 244                         <field name="name">Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
 245                 </record>
 246
 247                 <record id="chart0330" model="account.account.template">
 248                         <field name="code">0330</field>
 249                         <field name="reconcile" eval="False"/>
 250                         <field ref="chart0999" name="parent_id"/>
 251                         <field name="type">other</field>
 252                         <field name="user_type" ref="account_type_asset"/>
 253                         <field name="name">Wohn- und Sozialgebäude auf fremdem Grund</field>
 254                 </record>
 255
 256                 <record id="chart0340" model="account.account.template">
 257                         <field name="code">0340</field>
 258                         <field name="reconcile" eval="False"/>
 259                         <field ref="chart0999" name="parent_id"/>
 260                         <field name="type">other</field>
 261                         <field name="user_type" ref="account_type_asset"/>
 262                         <field name="name">Grundstückseinrichtunten auf eigenem Grund</field>
 263                 </record>
 264
 265                 <record id="chart0350" model="account.account.template">
 266                         <field name="code">0350</field>
 267                         <field name="reconcile" eval="False"/>
 268                         <field ref="chart0999" name="parent_id"/>
 269                         <field name="type">other</field>
 270                         <field name="user_type" ref="account_type_asset"/>
 271                         <field name="name">Grundstückseinrichtunten auf fremdem Grund</field>
 272                 </record>
 273
 274                 <record id="chart0360" model="account.account.template">
 275                         <field name="code">0360</field>
 276                         <field name="reconcile" eval="False"/>
 277                         <field ref="chart0999" name="parent_id"/>
 278                         <field name="type">other</field>
 279                         <field name="user_type" ref="account_type_asset"/>
 280                         <field name="name">Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
 281                 </record>
 282
 283
 284                 <record id="chart0370" model="account.account.template">
 285                         <field name="code">0370</field>
 286                         <field name="reconcile" eval="False"/>
 287                         <field ref="chart0999" name="parent_id"/>
 288                         <field name="type">other</field>
 289                         <field name="user_type" ref="account_type_asset"/>
 290                         <field name="name">Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
 291                 </record>
 292
 293                 <record id="chart0390" model="account.account.template">
 294                         <field name="code">0390</field>
 295                         <field name="reconcile" eval="False"/>
 296                         <field ref="chart0999" name="parent_id"/>
 297                         <field name="type">other</field>
 298                         <field name="user_type" ref="account_type_asset"/>
 299                         <field name="name">Kumulierte Abschreibungen</field>
 300                 </record>
 301
 302                 <record id="chart0400" model="account.account.template">
 303                         <field name="code">0400</field>
 304                         <field name="reconcile" eval="False"/>
 305                         <field ref="chart0999" name="parent_id"/>
 306                         <field name="type">other</field>
 307                         <field name="user_type" ref="account_type_asset"/>
 308                         <field name="name">Fertigungsmaschinen</field>
 309                 </record>
 310
 311                 <record id="chart0410" model="account.account.template">
 312                         <field name="code">0410</field>
 313                         <field name="reconcile" eval="False"/>
 314                         <field ref="chart0999" name="parent_id"/>
 315                         <field name="type">other</field>
 316                         <field name="user_type" ref="account_type_asset"/>
 317                         <field name="name">Antriebsmaschinen</field>
 318                 </record>
 319
 320                 <record id="chart0420" model="account.account.template">
 321                         <field name="code">0420</field>
 322                         <field name="reconcile" eval="False"/>
 323                         <field ref="chart0999" name="parent_id"/>
 324                         <field name="type">other</field>
 325                         <field name="user_type" ref="account_type_asset"/>
 326                         <field name="name">Energieversorgungsanlagen</field>
 327                 </record>
 328
 329                 <record id="chart0430" model="account.account.template">
 330                         <field name="code">0430</field>
 331                         <field name="reconcile" eval="False"/>
 332                         <field ref="chart0999" name="parent_id"/>
 333                         <field name="type">other</field>
 334                         <field name="user_type" ref="account_type_asset"/>
 335                         <field name="name">Transportanlagen</field>
 336                 </record>
 337
 338                 <record id="chart0440" model="account.account.template">
 339                         <field name="code">0440</field>
 340                         <field name="reconcile" eval="False"/>
 341                         <field ref="chart0999" name="parent_id"/>
 342                         <field name="type">other</field>
 343                         <field name="user_type" ref="account_type_asset"/>
 344                         <field name="name">44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
 345                 </record>
 346
 347                 <record id="chart0500" model="account.account.template">
 348                         <field name="code">0500</field>
 349                         <field name="reconcile" eval="False"/>
 350                         <field ref="chart0999" name="parent_id"/>
 351                         <field name="type">other</field>
 352                         <field name="user_type" ref="account_type_asset"/>
 353                         <field name="name">Maschinenwerkzeuge</field>
 354                 </record>
 355
 356                 <record id="chart0510" model="account.account.template">
 357                         <field name="code">0510</field>
 358                         <field name="reconcile" eval="False"/>
 359                         <field ref="chart0999" name="parent_id"/>
 360                         <field name="type">other</field>
 361                         <field name="user_type" ref="account_type_asset"/>
 362                         <field name="name">Allgemeine Werkzeuge und Handwerkzeuge</field>
 363                 </record>
 364
 365                 <record id="chart0520" model="account.account.template">
 366                         <field name="code">0520</field>
 367                         <field name="reconcile" eval="False"/>
 368                         <field ref="chart0999" name="parent_id"/>
 369                         <field name="type">other</field>
 370                         <field name="user_type" ref="account_type_asset"/>
 371                         <field name="name">Vorrichtungen, Formen und Modelle</field>
 372                 </record>
 373
 374                 <record id="chart0530" model="account.account.template">
 375                         <field name="code">0530</field>
 376                         <field name="reconcile" eval="False"/>
 377                         <field ref="chart0999" name="parent_id"/>
 378                         <field name="type">other</field>
 379                         <field name="user_type" ref="account_type_asset"/>
 380                         <field name="name">Andere Erzeugungshilfsmittel</field>
 381                 </record>
 382
 383                 <record id="chart0540" model="account.account.template">
 384                         <field name="code">0540</field>
 385                         <field name="reconcile" eval="False"/>
 386                         <field ref="chart0999" name="parent_id"/>
 387                         <field name="type">other</field>
 388                         <field name="user_type" ref="account_type_asset"/>
 389                         <field name="name">Hebezeuge und Montageanlagen</field>
 390                 </record>
 391
 392                 <record id="chart0550" model="account.account.template">
 393                         <field name="code">0550</field>
 394                         <field name="reconcile" eval="False"/>
 395                         <field ref="chart0999" name="parent_id"/>
 396                         <field name="type">other</field>
 397                         <field name="user_type" ref="account_type_asset"/>
 398                         <field name="name">Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
 399                 </record>
 400
 401                 <record id="chart0600" model="account.account.template">
 402                         <field name="code">0600</field>
 403                         <field name="reconcile" eval="False"/>
 404                         <field ref="chart0999" name="parent_id"/>
 405                         <field name="type">other</field>
 406                         <field name="user_type" ref="account_type_asset"/>
 407                         <field name="name">Beheizungs- und Beleuchtungsanlagen</field>
 408                 </record>
 409
 410                 <record id="chart0610" model="account.account.template">
 411                         <field name="code">0610</field>
 412                         <field name="reconcile" eval="False"/>
 413                         <field ref="chart0999" name="parent_id"/>
 414                         <field name="type">other</field>
 415                         <field name="user_type" ref="account_type_asset"/>
 416                         <field name="name">Nachrichten- und Kontrollanlagen</field>
 417                 </record>
 418
 419                 <record id="chart0620" model="account.account.template">
 420                         <field name="code">0620</field>
 421                         <field name="reconcile" eval="False"/>
 422                         <field ref="chart0999" name="parent_id"/>
 423                         <field name="type">other</field>
 424                         <field name="user_type" ref="account_type_asset"/>
 425                         <field name="name">Büromaschinen, EDV - Anlagen</field>
 426                 </record>
 427
 428                 <record id="chart0630" model="account.account.template">
 429                         <field name="code">0630</field>
 430                         <field name="reconcile" eval="False"/>
 431                         <field ref="chart0999" name="parent_id"/>
 432                         <field name="type">other</field>
 433                         <field name="user_type" ref="account_type_asset"/>
 434                         <field name="name">PKW</field>
 435                 </record>
 436
 437                 <record id="chart0640" model="account.account.template">
 438                         <field name="code">0640</field>
 439                         <field name="reconcile" eval="False"/>
 440                         <field ref="chart0999" name="parent_id"/>
 441                         <field name="type">other</field>
 442                         <field name="user_type" ref="account_type_asset"/>
 443                         <field name="name">LKW</field>
 444                 </record>
 445
 446                 <record id="chart0650" model="account.account.template">
 447                         <field name="code">0650</field>
 448                         <field name="reconcile" eval="False"/>
 449                         <field ref="chart0999" name="parent_id"/>
 450                         <field name="type">other</field>
 451                         <field name="user_type" ref="account_type_asset"/>
 452                         <field name="name">Andere Beförderungsmittel</field>
 453                 </record>
 454
 455                 <record id="chart0660" model="account.account.template">
 456                         <field name="code">0660</field>
 457                         <field name="reconcile" eval="False"/>
 458                         <field ref="chart0999" name="parent_id"/>
 459                         <field name="type">other</field>
 460                         <field name="user_type" ref="account_type_asset"/>
 461                         <field name="name">Andere Betriebs- und Geschäftsausstattung</field>
 462                 </record>
 463
 464                 <record id="chart0670" model="account.account.template">
 465                         <field name="code">0670</field>
 466                         <field name="reconcile" eval="False"/>
 467                         <field ref="chart0999" name="parent_id"/>
 468                         <field name="type">other</field>
 469                         <field name="user_type" ref="account_type_asset"/>
 470                         <field name="name">Gebinde</field>
 471                 </record>
 472
 473                 <record id="chart0680" model="account.account.template">
 474                         <field name="code">0680</field>
 475                         <field name="reconcile" eval="False"/>
 476                         <field ref="chart0999" name="parent_id"/>
 477                         <field name="type">other</field>
 478                         <field name="user_type" ref="account_type_asset"/>
 479                         <field name="name">Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
 480                 </record>
 481
 482                 <record id="chart0690" model="account.account.template">
 483                         <field name="code">0690</field>
 484                         <field name="reconcile" eval="False"/>
 485                         <field ref="chart0999" name="parent_id"/>
 486                         <field name="type">other</field>
 487                         <field name="user_type" ref="account_type_asset"/>
 488                         <field name="name">Kumulierte Abschreibungen</field>
 489                 </record>
 490
 491                 <record id="chart0700" model="account.account.template">
 492                         <field name="code">0700</field>
 493                         <field name="reconcile" eval="False"/>
 494                         <field ref="chart0999" name="parent_id"/>
 495                         <field name="type">other</field>
 496                         <field name="user_type" ref="account_type_asset"/>
 497                         <field name="name">Geleistete Anzahlungen</field>
 498                 </record>
 499
 500                 <record id="chart0710" model="account.account.template">
 501                         <field name="code">0710</field>
 502                         <field name="reconcile" eval="False"/>
 503                         <field ref="chart0999" name="parent_id"/>
 504                         <field name="type">other</field>
 505                         <field name="user_type" ref="account_type_asset"/>
 506                         <field name="name">Anlagen im Bau</field>
 507                 </record>
 508
 509                 <record id="chart0790" model="account.account.template">
 510                         <field name="code">0790</field>
 511                         <field name="reconcile" eval="False"/>
 512                         <field ref="chart0999" name="parent_id"/>
 513                         <field name="type">other</field>
 514                         <field name="user_type" ref="account_type_asset"/>
 515                         <field name="name">Kumulierte Abschreibungen</field>
 516                 </record>
 517
 518                 <record id="chart0800" model="account.account.template">
 519                         <field name="code">0800</field>
 520                         <field name="reconcile" eval="False"/>
 521                         <field ref="chart0999" name="parent_id"/>
 522                         <field name="type">other</field>
 523                         <field name="user_type" ref="account_type_asset"/>
 524                         <field name="name">Anteile an verbundenen Unternehmen</field>
 525                 </record>
 526
 527                 <record id="chart0810" model="account.account.template">
 528                         <field name="code">0810</field>
 529                         <field name="reconcile" eval="False"/>
 530                         <field ref="chart0999" name="parent_id"/>
 531                         <field name="type">other</field>
 532                         <field name="user_type" ref="account_type_asset"/>
 533                         <field name="name">Beteiligungen an Gemeinschaftunternehmen</field>
 534                 </record>
 535
 536                 <record id="chart0820" model="account.account.template">
 537                         <field name="code">0820</field>
 538                         <field name="reconcile" eval="False"/>
 539                         <field ref="chart0999" name="parent_id"/>
 540                         <field name="type">other</field>
 541                         <field name="user_type" ref="account_type_asset"/>
 542                         <field name="name">Beteiligungen an angeschlossenen (assoziierten) Unternehmen</field>
 543                 </record>
 544
 545                 <record id="chart0830" model="account.account.template">
 546                         <field name="code">0830</field>
 547                         <field name="reconcile" eval="False"/>
 548                         <field ref="chart0999" name="parent_id"/>
 549                         <field name="type">other</field>
 550                         <field name="user_type" ref="account_type_asset"/>
 551                         <field name="name">Sonstige Beteiligungen</field>
 552                 </record>
 553
 554                 <record id="chart0840" model="account.account.template">
 555                         <field name="code">0840</field>
 556                         <field name="reconcile" eval="False"/>
 557                         <field ref="chart0999" name="parent_id"/>
 558                         <field name="type">other</field>
 559                         <field name="user_type" ref="account_type_asset"/>
 560                         <field name="name">Ausleihungen an  verbundene Unternehmen</field>
 561                 </record>
 562
 563                 <record id="chart0850" model="account.account.template">
 564                         <field name="code">0850</field>
 565                         <field name="reconcile" eval="False"/>
 566                         <field ref="chart0999" name="parent_id"/>
 567                         <field name="type">other</field>
 568                         <field name="user_type" ref="account_type_asset"/>
 569                         <field name="name">Ausleihungen an  verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht</field>
 570                 </record>
 571
 572                 <record id="chart0860" model="account.account.template">
 573                         <field name="code">0860</field>
 574                         <field name="reconcile" eval="False"/>
 575                         <field ref="chart0999" name="parent_id"/>
 576                         <field name="type">other</field>
 577                         <field name="user_type" ref="account_type_asset"/>
 578                         <field name="name">Sonstige Ausleihungen</field>
 579                 </record>
 580
 581                 <record id="chart0870" model="account.account.template">
 582                         <field name="code">0870</field>
 583                         <field name="reconcile" eval="False"/>
 584                         <field ref="chart0999" name="parent_id"/>
 585                         <field name="type">other</field>
 586                         <field name="user_type" ref="account_type_asset"/>
 587                         <field name="name">Anteile an Kapitalgesellschaften ohne Beteiligungscharakter</field>
 588                 </record>
 589
 590                 <record id="chart0880" model="account.account.template">
 591                         <field name="code">0880</field>
 592                         <field name="reconcile" eval="False"/>
 593                         <field ref="chart0999" name="parent_id"/>
 594                         <field name="type">other</field>
 595                         <field name="user_type" ref="account_type_asset"/>
 596                         <field name="name">Anteile an Personengesellschaften ohne Beteiligungscharakter</field>
 597                 </record>
 598
 599                 <record id="chart0900" model="account.account.template">
 600                         <field name="code">0900</field>
 601                         <field name="reconcile" eval="False"/>
 602                         <field ref="chart0999" name="parent_id"/>
 603                         <field name="type">other</field>
 604                         <field name="user_type" ref="account_type_asset"/>
 605                         <field name="name">Genossenschaften ohne Beteiligungscharakter</field>
 606                 </record>
 607
 608                 <record id="chart0910" model="account.account.template">
 609                         <field name="code">0910</field>
 610                         <field name="reconcile" eval="False"/>
 611                         <field ref="chart0999" name="parent_id"/>
 612                         <field name="type">other</field>
 613                         <field name="user_type" ref="account_type_asset"/>
 614                         <field name="name">Anteile an Investmentfonds</field>
 615                 </record>
 616
 617                 <record id="chart0920" model="account.account.template">
 618                         <field name="code">0920</field>
 619                         <field name="reconcile" eval="False"/>
 620                         <field ref="chart0999" name="parent_id"/>
 621                         <field name="type">other</field>
 622                         <field name="user_type" ref="account_type_asset"/>
 623                         <field name="name">920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens</field>
 624                 </record>
 625
 626                 <record id="chart0940" model="account.account.template">
 627                         <field name="code">0940</field>
 628                         <field name="reconcile" eval="False"/>
 629                         <field ref="chart0999" name="parent_id"/>
 630                         <field name="type">other</field>
 631                         <field name="user_type" ref="account_type_asset"/>
 632                         <field name="name">940 bis 970 Sonstige Finanzanlagen, Wertrechte</field>
 633                 </record>
 634
 635                 <record id="chart0980" model="account.account.template">
 636                         <field name="code">0980</field>
 637                         <field name="reconcile" eval="False"/>
 638                         <field ref="chart0999" name="parent_id"/>
 639                         <field name="type">other</field>
 640                         <field name="user_type" ref="account_type_asset"/>
 641                         <field name="name">Geleistete Anzahlungen</field>
 642                 </record>
 643
 644                 <record id="chart0990" model="account.account.template">
 645                         <field name="code">0990</field>
 646                         <field name="reconcile" eval="False"/>
 647                         <field ref="chart0999" name="parent_id"/>
 648                         <field name="type">other</field>
 649                         <field name="user_type" ref="account_type_asset"/>
 650                         <field name="name">Kumulierte Abschreibungen</field>
 651                 </record>
 652
 653
 654         <!-- Österreichischer Einheitskontenrahmen 2010 -->
 655         <!-- Klasse 1000 Vorräte  -->
 656
 657
 658                 <record id="chart1999" model="account.account.template">
 659                         <field name="code">10000</field>
 660                         <field name="reconcile" eval="False"/>
 661                         <field name="parent_id" ref="chart0"/>
 662                         <field name="type">view</field>
 663                         <field name="user_type" ref="account_type_view"/>
 664                         <field name="name">Summe Vorräte</field>
 665                 </record>
 666
 667                 <record id="chart1000" model="account.account.template">
 668                         <field name="code">1000</field>
 669                         <field name="reconcile" eval="False"/>
 670                         <field ref="chart1999" name="parent_id"/>
 671                         <field name="type">other</field>
 672                         <field name="user_type" ref="account_type_asset"/>
 673                         <field name="name">1000 bis 1090 Bezugsverrechnung</field>
 674                 </record>
 675
 676                 <record id="chart1100" model="account.account.template">
 677                         <field name="code">1100</field>
 678                         <field name="reconcile" eval="False"/>
 679                         <field ref="chart1999" name="parent_id"/>
 680                         <field name="type">other</field>
 681                         <field name="user_type" ref="account_type_asset"/>
 682                         <field name="name">1100 bis 1190 Rohstoffe</field>
 683                 </record>
 684
 685                 <record id="chart1200" model="account.account.template">
 686                         <field name="code">1200</field>
 687                         <field name="reconcile" eval="False"/>
 688                         <field ref="chart1999" name="parent_id"/>
 689                         <field name="type">other</field>
 690                         <field name="user_type" ref="account_type_asset"/>
 691                         <field name="name">1200 bis 1290 Bezogene Teile</field>
 692                 </record>
 693
 694                 <record id="chart1300" model="account.account.template">
 695                         <field name="code">1300</field>
 696                         <field name="reconcile" eval="False"/>
 697                         <field ref="chart1999" name="parent_id"/>
 698                         <field name="type">other</field>
 699                         <field name="user_type" ref="account_type_asset"/>
 700                         <field name="name">1300 bis 1340 Hilfsstoffe</field>
 701                 </record>
 702
 703                 <record id="chart1350" model="account.account.template">
 704                         <field name="code">1350</field>
 705                         <field name="reconcile" eval="False"/>
 706                         <field ref="chart1999" name="parent_id"/>
 707                         <field name="type">other</field>
 708                         <field name="user_type" ref="account_type_asset"/>
 709                         <field name="name">1350 bis 1390 Betriebsstoffe</field>
 710                 </record>
 711
 712                 <record id="chart1400" model="account.account.template">
 713                         <field name="code">1400</field>
 714                         <field name="reconcile" eval="False"/>
 715                         <field ref="chart1999" name="parent_id"/>
 716                         <field name="type">other</field>
 717                         <field name="user_type" ref="account_type_asset"/>
 718                         <field name="name">1400 bis 1490 Unfertige Erzeugniss</field>
 719                 </record>
 720
 721                 <record id="chart1500" model="account.account.template">
 722                         <field name="code">1500</field>
 723                         <field name="reconcile" eval="False"/>
 724                         <field ref="chart1999" name="parent_id"/>
 725                         <field name="type">other</field>
 726                         <field name="user_type" ref="account_type_asset"/>
 727                         <field name="name">1500 bis 1590 Fertige Erzeugniss</field>
 728                 </record>
 729
 730                 <record id="chart1600" model="account.account.template">
 731                         <field name="code">1600</field>
 732                         <field name="reconcile" eval="False"/>
 733                         <field ref="chart1999" name="parent_id"/>
 734                         <field name="type">other</field>
 735                         <field name="user_type" ref="account_type_asset"/>
 736                         <field name="name">1600 bis 1690 Waren</field>
 737                 </record>
 738
 739                 <record id="chart1700" model="account.account.template">
 740                         <field name="code">1700</field>
 741                         <field name="reconcile" eval="False"/>
 742                         <field ref="chart1999" name="parent_id"/>
 743                         <field name="type">other</field>
 744                         <field name="user_type" ref="account_type_asset"/>
 745                         <field name="name">1700 bis 1790 Noch nicht abgerechenbare Leistungen</field>
 746                 </record>
 747
 748                 <record id="chart1800" model="account.account.template">
 749                         <field name="code">1800</field>
 750                         <field name="reconcile" eval="False"/>
 751                         <field ref="chart1999" name="parent_id"/>
 752                         <field name="type">other</field>
 753                         <field name="user_type" ref="account_type_asset"/>
 754                         <field name="name">geleistete Anzahlungen</field>
 755                 </record>
 756
 757                 <record id="chart1900" model="account.account.template">
 758                         <field name="code">1900</field>
 759                         <field name="reconcile" eval="False"/>
 760                         <field ref="chart1999" name="parent_id"/>
 761                         <field name="type">other</field>
 762                         <field name="user_type" ref="account_type_asset"/>
 763                         <field name="name">1900 bis 1990 Wertberichtigungen</field>
 764                 </record>
 765
 766
 767         <!-- Österreichischer Einheitskontenrahmen 2010 -->
 768         <!-- Klasse 2000 Sonstige Umlaufvermögen, Rechnungsabgrenzungsposten  -->
 769
 770
 771                 <record id="chart2999" model="account.account.template">
 772                         <field name="code">20000</field>
 773                         <field name="reconcile" eval="False"/>
 774                         <field name="parent_id" ref="chart0"/>
 775                         <field name="type">view</field>
 776                         <field name="user_type" ref="account_type_view"/>
 777                         <field name="name">Summe Umlaufvermögen</field>
 778                 </record>
 779
 780                 <record id="chart2000" model="account.account.template">
 781                         <field name="code">2000</field>
 782                         <field name="reconcile" eval="True"/>
 783                         <field name="parent_id" ref="chart2999"/>
 784                         <field name="type">receivable</field>
 785                         <field name="user_type" ref="account_type_receivable"/>
 786                         <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
 787                 </record>
 788
 789                 <record id="chart2080" model="account.account.template">
 790                         <field name="code">2080</field>
 791                         <field name="reconcile" eval="True"/>
 792                         <field name="parent_id" ref="chart2999"/>
 793                         <field name="type">other</field>
 794                         <field name="user_type" ref="account_type_receivable"/>
 795                         <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
 796                 </record>
 797
 798                 <record id="chart2090" model="account.account.template">
 799                         <field name="code">2090</field>
 800                         <field name="reconcile" eval="False"/>
 801                         <field name="parent_id" ref="chart2999"/>
 802                         <field name="type">other</field>
 803                         <field name="user_type" ref="account_type_receivable"/>
 804                         <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
 805                 </record>
 806
 807                 <record id="chart2100" model="account.account.template">
 808                         <field name="code">2100</field>
 809                         <field name="reconcile" eval="True"/>
 810                         <field name="parent_id" ref="chart2999"/>
 811                         <field name="type">receivable</field>
 812                         <field name="user_type" ref="account_type_receivable"/>
 813                         <field name="name">2100 bis 2120 Forderungen aus Lief. und Leist. EU</field>
 814                 </record>
 815
 816                 <record id="chart2130" model="account.account.template">
 817                         <field name="code">2130</field>
 818                         <field name="reconcile" eval="False"/>
 819                         <field name="parent_id" ref="chart2999"/>
 820                         <field name="type">other</field>
 821                         <field name="user_type" ref="account_type_receivable"/>
 822                         <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
 823                 </record>
 824
 825                 <record id="chart2140" model="account.account.template">
 826                         <field name="code">2140</field>
 827                         <field name="reconcile" eval="False"/>
 828                         <field name="parent_id" ref="chart2999"/>
 829                         <field name="type">other</field>
 830                         <field name="user_type" ref="account_type_receivable"/>
 831                         <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
 832                 </record>
 833
 834                 <record id="chart2150" model="account.account.template">
 835                         <field name="code">2150</field>
 836                         <field name="reconcile" eval="True"/>
 837                         <field name="parent_id" ref="chart2999"/>
 838                         <field name="type">receivable</field>
 839                         <field name="user_type" ref="account_type_receivable"/>
 840                         <field name="name">2150 bis 2170 Forderungen aus Lief. und Leist. Ausland</field>
 841                 </record>
 842
 843                 <record id="chart2180" model="account.account.template">
 844                         <field name="code">2180</field>
 845                         <field name="reconcile" eval="False"/>
 846                         <field name="parent_id" ref="chart2999"/>
 847                         <field name="type">other</field>
 848                         <field name="user_type" ref="account_type_receivable"/>
 849                         <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
 850                 </record>
 851
 852                 <record id="chart2190" model="account.account.template">
 853                         <field name="code">2190</field>
 854                         <field name="reconcile" eval="False"/>
 855                         <field name="parent_id" ref="chart2999"/>
 856                         <field name="type">other</field>
 857                         <field name="user_type" ref="account_type_receivable"/>
 858                         <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
 859                 </record>
 860
 861                 <record id="chart2200" model="account.account.template">
 862                         <field name="code">2200</field>
 863                         <field name="reconcile" eval="True"/>
 864                         <field name="parent_id" ref="chart2999"/>
 865                         <field name="type">receivable</field>
 866                         <field name="user_type" ref="account_type_receivable"/>
 867                         <field name="name">2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen</field>
 868                 </record>
 869
 870                 <record id="chart2230" model="account.account.template">
 871                         <field name="code">2230</field>
 872                         <field name="reconcile" eval="False"/>
 873                         <field name="parent_id" ref="chart2999"/>
 874                         <field name="type">other</field>
 875                         <field name="user_type" ref="account_type_receivable"/>
 876                         <field name="name">Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
 877                 </record>
 878
 879                 <record id="chart2240" model="account.account.template">
 880                         <field name="code">2240</field>
 881                         <field name="reconcile" eval="False"/>
 882                         <field name="parent_id" ref="chart2999"/>
 883                         <field name="type">other</field>
 884                         <field name="user_type" ref="account_type_receivable"/>
 885                         <field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
 886                 </record>
 887
 888                 <record id="chart2250" model="account.account.template">
 889                         <field name="code">2250</field>
 890                         <field name="reconcile" eval="True"/>
 891                         <field name="parent_id" ref="chart2999"/>
 892                         <field name="type">receivable</field>
 893                         <field name="user_type" ref="account_type_receivable"/>
 894                         <field name="name">2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
 895                 </record>
 896
 897                 <record id="chart2280" model="account.account.template">
 898                         <field name="code">2280</field>
 899                         <field name="reconcile" eval="False"/>
 900                         <field name="parent_id" ref="chart2999"/>
 901                         <field name="type">other</field>
 902                         <field name="user_type" ref="account_type_receivable"/>
 903                         <field name="name">Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
 904                 </record>
 905
 906                 <record id="chart2290" model="account.account.template">
 907                         <field name="code">2290</field>
 908                         <field name="reconcile" eval="False"/>
 909                         <field name="parent_id" ref="chart2999"/>
 910                         <field name="type">other</field>
 911                         <field name="user_type" ref="account_type_receivable"/>
 912                         <field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
 913                 </record>
 914
 915                 <record id="chart2300" model="account.account.template">
 916                         <field name="code">2300</field>
 917                         <field name="reconcile" eval="False"/>
 918                         <field name="parent_id" ref="chart2999"/>
 919                         <field name="type">other</field>
 920                         <field name="user_type" ref="account_type_receivable"/>
 921                         <field name="name">2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände</field>
 922                 </record>
 923
 924                 <record id="chart2470" model="account.account.template">
 925                         <field name="code">2470</field>
 926                         <field name="reconcile" eval="False"/>
 927                         <field name="parent_id" ref="chart2999"/>
 928                         <field name="type">other</field>
 929                         <field name="user_type" ref="account_type_receivable"/>
 930                         <field name="name">Eingeforderte aber noch nicht eingezahlte Einlagen</field>
 931                 </record>
 932
 933                 <record id="chart2480" model="account.account.template">
 934                         <field name="code">2480</field>
 935                         <field name="reconcile" eval="False"/>
 936                         <field name="parent_id" ref="chart2999"/>
 937                         <field name="type">other</field>
 938                         <field name="user_type" ref="account_type_receivable"/>
 939                         <field name="name">Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
 940                 </record>
 941
 942                 <record id="chart2490" model="account.account.template">
 943                         <field name="code">2490</field>
 944                         <field name="reconcile" eval="False"/>
 945                         <field name="parent_id" ref="chart2999"/>
 946                         <field name="type">other</field>
 947                         <field name="user_type" ref="account_type_receivable"/>
 948                         <field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
 949                 </record>
 950
 951                 <record id="chart2490" model="account.account.template">
 952                         <field name="code">2490</field>
 953                         <field name="reconcile" eval="False"/>
 954                         <field name="parent_id" ref="chart2999"/>
 955                         <field name="type">other</field>
 956                         <field name="user_type" ref="account_type_receivable"/>
 957                         <field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
 958                 </record>
 959
 960                 <record id="chart2500" model="account.account.template">
 961                         <field name="code">2500</field>
 962                         <field name="reconcile" eval="False"/>
 963                         <field name="parent_id" ref="chart2999"/>
 964                         <field name="type">other</field>
 965                         <field name="user_type" ref="account_type_receivable"/>
 966                         <field name="name">Vorsteuer</field>
 967                 </record>
 968
 969                 <record id="chart2501" model="account.account.template">
 970                         <field name="code">2501</field>
 971                         <field name="reconcile" eval="False"/>
 972                         <field name="parent_id" ref="chart2999"/>
 973                         <field name="type">other</field>
 974                         <field name="user_type" ref="account_type_tax"/>
 975                         <field name="name">Vorsteuer aus ig. Erwerb 20%</field>
 976                 </record>
 977
 978                 <record id="chart2502" model="account.account.template">
 979                         <field name="code">2502</field>
 980                         <field name="reconcile" eval="False"/>
 981                         <field name="parent_id" ref="chart2999"/>
 982                         <field name="type">other</field>
 983                         <field name="user_type" ref="account_type_tax"/>
 984                         <field name="name">Vorsteuer §19/Art 19 ( reverse charge ) </field>
 985                 </record>
 986
 987                 <record id="chart2503" model="account.account.template">
 988                         <field name="code">2503</field>
 989                         <field name="reconcile" eval="False"/>
 990                         <field name="parent_id" ref="chart2999"/>
 991                         <field name="type">other</field>
 992                         <field name="user_type" ref="account_type_tax"/>
 993                         <field name="name">Vorsteuer aus ig. Erwerb 10%</field>
 994                 </record>
 995
 996                 <record id="chart2510" model="account.account.template">
 997                         <field name="code">2510</field>
 998                         <field name="reconcile" eval="False"/>
 999                         <field name="parent_id" ref="chart2999"/>
1000                         <field name="type">other</field>
1001                         <field name="user_type" ref="account_type_asset"/>
1002                         <field name="name">Einfuhrumsatzsteuer (bezahlt)</field>
1003                 </record>
1004
1005                 <record id="chart2600" model="account.account.template">
1006                         <field name="code">2600</field>
1007                         <field name="reconcile" eval="False"/>
1008                         <field name="parent_id" ref="chart2999"/>
1009                         <field name="type">other</field>
1010                         <field name="user_type" ref="account_type_receivable"/>
1011                         <field name="name">Eigene Anteile (Wertpapiere)</field>
1012                 </record>
1013
1014                 <record id="chart2610" model="account.account.template">
1015                         <field name="code">2610</field>
1016                         <field name="reconcile" eval="False"/>
1017                         <field name="parent_id" ref="chart2999"/>
1018                         <field name="type">other</field>
1019                         <field name="user_type" ref="account_type_receivable"/>
1020                         <field name="name">Anteile an verbundenen Unternehmen</field>
1021                 </record>
1022
1023                 <record id="chart2620" model="account.account.template">
1024                         <field name="code">2620</field>
1025                         <field name="reconcile" eval="False"/>
1026                         <field name="parent_id" ref="chart2999"/>
1027                         <field name="type">other</field>
1028                         <field name="user_type" ref="account_type_receivable"/>
1029                         <field name="name">Sonstige Anteile</field>
1030                 </record>
1031
1032                 <record id="chart2630" model="account.account.template">
1033                         <field name="code">2630</field>
1034                         <field name="reconcile" eval="False"/>
1035                         <field name="parent_id" ref="chart2999"/>
1036                         <field name="type">other</field>
1037                         <field name="user_type" ref="account_type_receivable"/>
1038                         <field name="name">2630 bis 2670 Sonstige Wertpapiere</field>
1039                 </record>
1040
1041                 <record id="chart2680" model="account.account.template">
1042                         <field name="code">2680</field>
1043                         <field name="reconcile" eval="False"/>
1044                         <field name="parent_id" ref="chart2999"/>
1045                         <field name="type">other</field>
1046                         <field name="user_type" ref="account_type_receivable"/>
1047                         <field name="name">Besitzwechsel ...</field>
1048                 </record>
1049
1050                 <record id="chart2690" model="account.account.template">
1051                         <field name="code">2690</field>
1052                         <field name="reconcile" eval="False"/>
1053                         <field name="parent_id" ref="chart2999"/>
1054                         <field name="type">other</field>
1055                         <field name="user_type" ref="account_type_receivable"/>
1056                         <field name="name">Wertberichtigungen</field>
1057                 </record>
1058
1059                 <record id="chart2700" model="account.account.template">
1060                         <field name="code">2700</field>
1061                         <field name="reconcile" eval="False"/>
1062                         <field name="parent_id" ref="chart2999"/>
1063                         <field name="type">liquidity</field>
1064                         <field name="user_type" ref="account_type_receivable"/>
1065                         <field name="name">Kassenbestand</field>
1066                 </record>
1067
1068                 <record id="chart2730" model="account.account.template">
1069                         <field name="code">2730</field>
1070                         <field name="reconcile" eval="False"/>
1071                         <field name="parent_id" ref="chart2999"/>
1072                         <field name="type">other</field>
1073                         <field name="user_type" ref="account_type_receivable"/>
1074                         <field name="name">Postwertzeichen</field>
1075                 </record>
1076
1077                 <record id="chart2740" model="account.account.template">
1078                         <field name="code">2740</field>
1079                         <field name="reconcile" eval="False"/>
1080                         <field name="parent_id" ref="chart2999"/>
1081                         <field name="type">other</field>
1082                         <field name="user_type" ref="account_type_receivable"/>
1083                         <field name="name">Stempelmarken</field>
1084                 </record>
1085
1086                 <record id="chart2750" model="account.account.template">
1087                         <field name="code">2750</field>
1088                         <field name="reconcile" eval="False"/>
1089                         <field name="parent_id" ref="chart2999"/>
1090                         <field name="type">other</field>
1091                         <field name="user_type" ref="account_type_receivable"/>
1092                         <field name="name">2750 bis 2770 Kassenbestände in Fremdwährung</field>
1093                 </record>
1094
1095                 <record id="chart2780" model="account.account.template">
1096                         <field name="code">2780</field>
1097                         <field name="reconcile" eval="False"/>
1098                         <field name="parent_id" ref="chart2999"/>
1099                         <field name="type">other</field>
1100                         <field name="user_type" ref="account_type_receivable"/>
1101                         <field name="name">Schecks in Inlandswährung</field>
1102                 </record>
1103
1104                 <record id="chart2800" model="account.account.template">
1105                         <field name="code">2800</field>
1106                         <field name="reconcile" eval="False"/>
1107                         <field name="parent_id" ref="chart2999"/>
1108                         <field name="type">liquidity</field>
1109                         <field name="user_type" ref="account_type_receivable"/>
1110                         <field name="name">Bank / Guthaben bei Kreditinstituten</field>
1111                 </record>
1112
1113                 <record id="chart2890" model="account.account.template">
1114                         <field name="code">2890</field>
1115                         <field name="reconcile" eval="False"/>
1116                         <field name="parent_id" ref="chart2999"/>
1117                         <field name="type">other</field>
1118                         <field name="user_type" ref="account_type_receivable"/>
1119                         <field name="name">Wertberichtigungen</field>
1120                 </record>
1121
1122                 <record id="chart2900" model="account.account.template">
1123                         <field name="code">2900</field>
1124                         <field name="reconcile" eval="False"/>
1125                         <field name="parent_id" ref="chart2999"/>
1126                         <field name="type">other</field>
1127                         <field name="user_type" ref="account_type_receivable"/>
1128                         <field name="name">Aktive Rechnungsabrenzungsposten</field>
1129                 </record>
1130
1131                 <record id="chart2950" model="account.account.template">
1132                         <field name="code">2950</field>
1133                         <field name="reconcile" eval="False"/>
1134                         <field name="parent_id" ref="chart2999"/>
1135                         <field name="type">other</field>
1136                         <field name="user_type" ref="account_type_receivable"/>
1137                         <field name="name">Disagio</field>
1138                 </record>
1139
1140                 <record id="chart2960" model="account.account.template">
1141                         <field name="code">2960</field>
1142                         <field name="reconcile" eval="False"/>
1143                         <field name="parent_id" ref="chart2999"/>
1144                         <field name="type">other</field>
1145                         <field name="user_type" ref="account_type_receivable"/>
1146                         <field name="name">Unterschiedsbetrag zur gebotenen Pensionsrückstellung</field>
1147                 </record>
1148
1149                 <record id="chart2970" model="account.account.template">
1150                         <field name="code">2970</field>
1151                         <field name="reconcile" eval="False"/>
1152                         <field name="parent_id" ref="chart2999"/>
1153                         <field name="type">other</field>
1154                         <field name="user_type" ref="account_type_receivable"/>
1155                         <field name="name">Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz</field>
1156                 </record>
1157
1158                 <record id="chart2980" model="account.account.template">
1159                         <field name="code">2980</field>
1160                         <field name="reconcile" eval="False"/>
1161                         <field name="parent_id" ref="chart2999"/>
1162                         <field name="type">other</field>
1163                         <field name="user_type" ref="account_type_receivable"/>
1164                         <field name="name">Steuerabgrenzung</field>
1165                 </record>
1166
1167         <!-- Österreichischer Einheitskontenrahmen 2010 -->
1168         <!-- Klasse 3000 Fremdkapital, Rückstellungen, Verbindlichkeiten, Rechnungsabgrenzungsposten  -->
1169
1170                 <record id="chart3999" model="account.account.template">
1171                         <field name="code">30000</field>
1172                         <field name="reconcile" eval="False"/>
1173                         <field name="parent_id" ref="chart0"/>
1174                         <field name="type">view</field>
1175                         <field name="user_type" ref="account_type_view"/>
1176                         <field name="name">Summe Fremdkapital</field>
1177                 </record>
1178
1179                 <record id="chart3000" model="account.account.template">
1180                         <field name="code">3000</field>
1181                         <field name="reconcile" eval="False"/>
1182                         <field name="parent_id" ref="chart3999"/>
1183                         <field name="type">other</field>
1184                         <field name="user_type" ref="account_type_liability"/>
1185                         <field name="name">Rückstellungen für Abfertigung</field>
1186                 </record>
1187
1188                 <record id="chart3010" model="account.account.template">
1189                         <field name="code">3010</field>
1190                         <field name="reconcile" eval="False"/>
1191                         <field name="parent_id" ref="chart3999"/>
1192                         <field name="type">other</field>
1193                         <field name="user_type" ref="account_type_liability"/>
1194                         <field name="name">Rückstellungen für Pensionen</field>
1195                 </record>
1196
1197                 <record id="chart3020" model="account.account.template">
1198                         <field name="code">3020</field>
1199                         <field name="reconcile" eval="False"/>
1200                         <field name="parent_id" ref="chart3999"/>
1201                         <field name="type">other</field>
1202                         <field name="user_type" ref="account_type_liability"/>
1203                         <field name="name">3020 bis 3030 Steuerrückstellungen</field>
1204                 </record>
1205
1206                 <record id="chart3040" model="account.account.template">
1207                         <field name="code">3040</field>
1208                         <field name="reconcile" eval="False"/>
1209                         <field name="parent_id" ref="chart3999"/>
1210                         <field name="type">other</field>
1211                         <field name="user_type" ref="account_type_liability"/>
1212                         <field name="name">3040 bis 3090 Sonstige Rückstellungen</field>
1213                 </record>
1214
1215                 <record id="chart3100" model="account.account.template">
1216                         <field name="code">3100</field>
1217                         <field name="reconcile" eval="False"/>
1218                         <field name="parent_id" ref="chart3999"/>
1219                         <field name="type">other</field>
1220                         <field name="user_type" ref="account_type_liability"/>
1221                         <field name="name">Anleihen (einschließlich konvertibler)</field>
1222                 </record>
1223
1224                 <record id="chart3110" model="account.account.template">
1225                         <field name="code">3110</field>
1226                         <field name="reconcile" eval="False"/>
1227                         <field name="parent_id" ref="chart3999"/>
1228                         <field name="type">other</field>
1229                         <field name="user_type" ref="account_type_liability"/>
1230                         <field name="name">3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten</field>
1231                 </record>
1232
1233                 <record id="chart3180" model="account.account.template">
1234                         <field name="code">3180</field>
1235                         <field name="reconcile" eval="False"/>
1236                         <field name="parent_id" ref="chart3999"/>
1237                         <field name="type">other</field>
1238                         <field name="user_type" ref="account_type_liability"/>
1239                         <field name="name">3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten</field>
1240                 </record>
1241
1242                 <record id="chart3200" model="account.account.template">
1243                         <field name="code">3200</field>
1244                         <field name="reconcile" eval="False"/>
1245                         <field name="parent_id" ref="chart3999"/>
1246                         <field name="type">other</field>
1247                         <field name="user_type" ref="account_type_liability"/>
1248                         <field name="name">Erhaltene Anzahlungenauf Bestellungen</field>
1249                 </record>
1250
1251                 <record id="chart3210" model="account.account.template">
1252                         <field name="code">3210</field>
1253                         <field name="reconcile" eval="False"/>
1254                         <field name="parent_id" ref="chart3999"/>
1255                         <field name="type">other</field>
1256                         <field name="user_type" ref="account_type_liability"/>
1257                         <field name="name">Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen</field>
1258                 </record>
1259
1260                 <record id="chart3300" model="account.account.template">
1261                         <field name="code">3300</field>
1262                         <field name="reconcile" eval="True"/>
1263                         <field name="parent_id" ref="chart3999"/>
1264                         <field name="type">payable</field>
1265                         <field name="user_type" ref="account_type_payable"/>
1266                         <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen Inland</field>
1267                 </record>
1268
1269                 <record id="chart3360" model="account.account.template">
1270                         <field name="code">3360</field>
1271                         <field name="reconcile" eval="True"/>
1272                         <field name="parent_id" ref="chart3999"/>
1273                         <field name="type">payable</field>
1274                         <field name="user_type" ref="account_type_payable"/>
1275                         <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen EU</field>
1276                 </record>
1277
1278                 <record id="chart3370" model="account.account.template">
1279                         <field name="code">3370</field>
1280                         <field name="reconcile" eval="True"/>
1281                         <field name="parent_id" ref="chart3999"/>
1282                         <field name="type">payable</field>
1283                         <field name="user_type" ref="account_type_payable"/>
1284                         <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland</field>
1285                 </record>
1286
1287                 <record id="chart3380" model="account.account.template">
1288                         <field name="code">3380</field>
1289                         <field name="reconcile" eval="True"/>
1290                         <field name="parent_id" ref="chart3999"/>
1291                         <field name="type">other</field>
1292                         <field name="user_type" ref="account_type_payable"/>
1293                         <field name="name">3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel</field>
1294                 </record>
1295
1296                 <record id="chart3400" model="account.account.template">
1297                         <field name="code">3400</field>
1298                         <field name="reconcile" eval="False"/>
1299                         <field name="parent_id" ref="chart3999"/>
1300                         <field name="type">other</field>
1301                         <field name="user_type" ref="account_type_liability"/>
1302                         <field name="name">3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht</field>
1303                 </record>
1304
1305                 <record id="chart3480" model="account.account.template">
1306                         <field name="code">3480</field>
1307                         <field name="reconcile" eval="False"/>
1308                         <field name="parent_id" ref="chart3999"/>
1309                         <field name="type">other</field>
1310                         <field name="user_type" ref="account_type_liability"/>
1311                         <field name="name">Verbindlichkeiten gegenüber Gesellschaften</field>
1312                 </record>
1313
1314                 <record id="chart3500" model="account.account.template">
1315                         <field name="code">3500</field>
1316                         <field name="reconcile" eval="False"/>
1317                         <field name="parent_id" ref="chart3999"/>
1318                         <field name="type">other</field>
1319                         <field name="user_type" ref="account_type_liability"/>
1320                         <field name="name">Umsatzsteuer</field>
1321                 </record>
1322                 <record id="chart3501" model="account.account.template">
1323                         <field name="code">3501</field>
1324                         <field name="reconcile" eval="False"/>
1325                         <field name="parent_id" ref="chart3999"/>
1326                         <field name="type">other</field>
1327                         <field name="user_type" ref="account_type_tax"/>
1328                         <field name="name">Umsatzsteuer aus i.g. Erwerb 20%</field>
1329                 </record>
1330
1331                 <record id="chart3502" model="account.account.template">
1332                         <field name="code">3502</field>
1333                         <field name="reconcile" eval="False"/>
1334                         <field name="parent_id" ref="chart3999"/>
1335                         <field name="type">other</field>
1336                         <field name="user_type" ref="account_type_tax"/>
1337                         <field name="name">USt. §19 /art (reverse charge)</field>
1338                 </record>
1339
1340                 <record id="chart3503" model="account.account.template">
1341                         <field name="code">3503</field>
1342                         <field name="reconcile" eval="False"/>
1343                         <field name="parent_id" ref="chart3999"/>
1344                         <field name="type">other</field>
1345                         <field name="user_type" ref="account_type_tax"/>
1346                         <field name="name">Umsatzsteuer aus i.g. Erwerb 10%</field>
1347                 </record>
1348
1349                 <record id="chart3510" model="account.account.template">
1350                         <field name="code">3510</field>
1351                         <field name="reconcile" eval="False"/>
1352                         <field name="parent_id" ref="chart3999"/>
1353                         <field name="type">other</field>
1354                         <field name="user_type" ref="account_type_tax"/>
1355                         <field name="name">Umsatzsteuer aus i.g. Lieferungen 20%</field>
1356                 </record>
1357
1358                 <record id="chart3511" model="account.account.template">
1359                         <field name="code">3511</field>
1360                         <field name="reconcile" eval="False"/>
1361                         <field name="parent_id" ref="chart3999"/>
1362                         <field name="type">other</field>
1363                         <field name="user_type" ref="account_type_tax"/>
1364                         <field name="name">Umsatzsteuer aus i.g. Lieferungen 10%</field>
1365                 </record>
1366
1367                 <record id="chart3520" model="account.account.template">
1368                         <field name="code">3520</field>
1369                         <field name="reconcile" eval="False"/>
1370                         <field name="parent_id" ref="chart3999"/>
1371                         <field name="type">other</field>
1372                         <field name="user_type" ref="account_type_tax"/>
1373                         <field name="name">Umsatzsteuer Zahllast</field>
1374                 </record>
1375
1376                 <record id="chart3530" model="account.account.template">
1377                         <field name="code">3530</field>
1378                         <field name="reconcile" eval="False"/>
1379                         <field name="parent_id" ref="chart3999"/>
1380                         <field name="type">other</field>
1381                         <field name="user_type" ref="account_type_tax"/>
1382                         <field name="name">Verrechnung Finanzamt</field>
1383                 </record>
1384
1385                 <record id="chart3600" model="account.account.template">
1386                         <field name="code">3600</field>
1387                         <field name="reconcile" eval="False"/>
1388                         <field name="parent_id" ref="chart3999"/>
1389                         <field name="type">other</field>
1390                         <field name="user_type" ref="account_type_liability"/>
1391                         <field name="name">3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
1392                 </record>
1393
1394                 <record id="chart3700" model="account.account.template">
1395                         <field name="code">3700</field>
1396                         <field name="reconcile" eval="False"/>
1397                         <field name="parent_id" ref="chart3999"/>
1398                         <field name="type">other</field>
1399                         <field name="user_type" ref="account_type_liability"/>
1400                         <field name="name">3700 bis 3890 Übrige sonstige Verbindlichkeiten</field>
1401                 </record>
1402
1403                 <record id="chart3900" model="account.account.template">
1404                         <field name="code">3900</field>
1405                         <field name="reconcile" eval="False"/>
1406                         <field name="parent_id" ref="chart3999"/>
1407                         <field name="type">other</field>
1408                         <field name="user_type" ref="account_type_liability"/>
1409                         <field name="name">3900 bis 3990 Passive Rechnungsabgrenzungsposten</field>
1410                 </record>
1411
1412
1413         <!-- Österreichischer Einheitskontenrahmen 2010 -->
1414         <!-- Klasse 4000 Betriebliche Erträge  -->
1415
1416
1417
1418                 <record id="chart4999" model="account.account.template">
1419                         <field name="code">40000</field>
1420                         <field name="reconcile" eval="False"/>
1421                         <field name="parent_id" ref="chart0"/>
1422                         <field name="type">view</field>
1423                         <field name="user_type" ref="account_type_view"/>
1424                         <field name="name">Summe Betriebliche Erträge</field>
1425                 </record>
1426
1427                 <record id="chart4000" model="account.account.template">
1428                         <field name="code">4000</field>
1429                         <field name="reconcile" eval="False"/>
1430                         <field name="parent_id" ref="chart4999"/>
1431                         <field name="type">other</field>
1432                         <field name="user_type" ref="account_type_income"/>
1433                         <field name="name">Erlöse 20 %</field>
1434                 </record>
1435
1436                 <record id="chart4010" model="account.account.template">
1437                         <field name="code">4010</field>
1438                         <field name="reconcile" eval="False"/>
1439                         <field name="parent_id" ref="chart4999"/>
1440                         <field name="type">other</field>
1441                         <field name="user_type" ref="account_type_income"/>
1442                         <field name="name">Erlöse 10 %</field>
1443                 </record>
1444
1445
1446                 <record id="chart4020" model="account.account.template">
1447                         <field name="code">4020</field>
1448                         <field name="reconcile" eval="False"/>
1449                         <field name="parent_id" ref="chart4999"/>
1450                         <field name="type">other</field>
1451                         <field name="user_type" ref="account_type_income"/>
1452                         <field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt</field>
1453                 </record>
1454
1455                 <record id="chart4021" model="account.account.template">
1456                         <field name="code">4021</field>
1457                         <field name="reconcile" eval="False"/>
1458                         <field name="parent_id" ref="chart4999"/>
1459                         <field name="type">other</field>
1460                         <field name="user_type" ref="account_type_income"/>
1461                         <field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt</field>
1462                 </record>
1463
1464                 <record id="chart4050" model="account.account.template">
1465                         <field name="code">4050</field>
1466                         <field name="reconcile" eval="False"/>
1467                         <field name="parent_id" ref="chart4999"/>
1468                         <field name="type">other</field>
1469                         <field name="user_type" ref="account_type_income"/>
1470                         <field name="name">Erlöse 0 % Ausfuhrlieferungen/Drittländer</field>
1471                 </record>
1472
1473                 <record id="chart4100" model="account.account.template">
1474                         <field name="code">4100</field>
1475                         <field name="reconcile" eval="False"/>
1476                         <field name="parent_id" ref="chart4999"/>
1477                         <field name="type">other</field>
1478                         <field name="user_type" ref="account_type_income"/>
1479                         <field name="name">Erlöse i.g. Lieferungen (stfr)</field>
1480                 </record>
1481
1482                 <record id="chart4400" model="account.account.template">
1483                         <field name="code">4400</field>
1484                         <field name="reconcile" eval="False"/>
1485                         <field name="parent_id" ref="chart4999"/>
1486                         <field name="type">other</field>
1487                         <field name="user_type" ref="account_type_income"/>
1488                         <field name="name">4400 bis 4490 Erlösschmälerungen</field>
1489                 </record>
1490
1491                 <record id="chart4500" model="account.account.template">
1492                         <field name="code">4500</field>
1493                         <field name="reconcile" eval="False"/>
1494                         <field name="parent_id" ref="chart4999"/>
1495                         <field name="type">other</field>
1496                         <field name="user_type" ref="account_type_income"/>
1497                         <field name="name">4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen</field>
1498                 </record>
1499
1500                 <record id="chart4580" model="account.account.template">
1501                         <field name="code">4580</field>
1502                         <field name="reconcile" eval="False"/>
1503                         <field name="parent_id" ref="chart4999"/>
1504                         <field name="type">other</field>
1505                         <field name="user_type" ref="account_type_income"/>
1506                         <field name="name">4580 bis 4590 andere aktivierte Eigenleistungen</field>
1507                 </record>
1508
1509                 <record id="chart4600" model="account.account.template">
1510                         <field name="code">4600</field>
1511                         <field name="reconcile" eval="False"/>
1512                         <field name="parent_id" ref="chart4999"/>
1513                         <field name="type">other</field>
1514                         <field name="user_type" ref="account_type_income"/>
1515                         <field name="name">4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
1516                 </record>
1517
1518                 <record id="chart4630" model="account.account.template">
1519                         <field name="code">4630</field>
1520                         <field name="reconcile" eval="False"/>
1521                         <field name="parent_id" ref="chart4999"/>
1522                         <field name="type">other</field>
1523                         <field name="user_type" ref="account_type_income"/>
1524                         <field name="name">4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
1525                 </record>
1526
1527                 <record id="chart4660" model="account.account.template">
1528                         <field name="code">4660</field>
1529                         <field name="reconcile" eval="False"/>
1530                         <field name="parent_id" ref="chart4999"/>
1531                         <field name="type">other</field>
1532                         <field name="user_type" ref="account_type_income"/>
1533                         <field name="name">4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen</field>
1534                 </record>
1535
1536                 <record id="chart4700" model="account.account.template">
1537                         <field name="code">4700</field>
1538                         <field name="reconcile" eval="False"/>
1539                         <field name="parent_id" ref="chart4999"/>
1540                         <field name="type">other</field>
1541                         <field name="user_type" ref="account_type_income"/>
1542                         <field name="name">4700 bis 4790 Erträge aus der Auflösung von Rückstellungen</field>
1543                 </record>
1544
1545                 <record id="chart4800" model="account.account.template">
1546                         <field name="code">4800</field>
1547                         <field name="reconcile" eval="False"/>
1548                         <field name="parent_id" ref="chart4999"/>
1549                         <field name="type">other</field>
1550                         <field name="user_type" ref="account_type_income"/>
1551                         <field name="name">4800 bis 4990 Übrige betriebliche Erträge</field>
1552                 </record>
1553
1554
1555         <!-- Österreichischer Einheitskontenrahmen 2010 -->
1556         <!-- Klasse 5000 Materialaufwand und sonstige bezogene Herstellerleistungen  -->
1557
1558
1559                 <record id="chart5999" model="account.account.template">
1560                         <field name="code">50000</field>
1561                         <field name="reconcile" eval="False"/>
1562                         <field name="parent_id" ref="chart0"/>
1563                         <field name="type">view</field>
1564                         <field name="user_type" ref="account_type_view"/>
1565                         <field name="name">Summe Wareneinsatz</field>
1566                 </record>
1567
1568                 <record id="chart5000" model="account.account.template">
1569                         <field name="code">5000</field>
1570                         <field name="reconcile" eval="False"/>
1571                         <field name="parent_id" ref="chart5999"/>
1572                         <field name="type">other</field>
1573                         <field name="user_type" ref="account_type_expense"/>
1574                         <field name="name">Wareneinkauf 20 %</field>
1575                 </record>
1576
1577                 <record id="chart5001" model="account.account.template">
1578                         <field name="code">5001</field>
1579                         <field name="reconcile" eval="False"/>
1580                         <field name="parent_id" ref="chart5999"/>
1581                         <field name="type">other</field>
1582                         <field name="user_type" ref="account_type_expense"/>
1583                         <field name="name">Wareneinkauf 10 %</field>
1584                 </record>
1585
1586                 <record id="chart5010" model="account.account.template">
1587                         <field name="code">5010</field>
1588                         <field name="reconcile" eval="False"/>
1589                         <field name="parent_id" ref="chart5999"/>
1590                         <field name="type">other</field>
1591                         <field name="user_type" ref="account_type_expense"/>
1592                         <field name="name">Wareneinkauf igErwerb 10 % VSt/10 % USt</field>
1593                 </record>
1594
1595                 <record id="chart5011" model="account.account.template">
1596                         <field name="code">5011</field>
1597                         <field name="reconcile" eval="False"/>
1598                         <field name="parent_id" ref="chart5999"/>
1599                         <field name="type">other</field>
1600                         <field name="user_type" ref="account_type_expense"/>
1601                         <field name="name">Wareneinkauf igErwerb 20 % VSt/20 % USt</field>
1602                 </record>
1603
1604                 <record id="chart5020" model="account.account.template">
1605                         <field name="code">5020</field>
1606                         <field name="reconcile" eval="False"/>
1607                         <field name="parent_id" ref="chart5999"/>
1608                         <field name="type">other</field>
1609                         <field name="user_type" ref="account_type_expense"/>
1610                         <field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt</field>
1611                 </record>
1612
1613                 <record id="chart5021" model="account.account.template">
1614                         <field name="code">5021</field>
1615                         <field name="reconcile" eval="False"/>
1616                         <field name="parent_id" ref="chart5999"/>
1617                         <field name="type">other</field>
1618                         <field name="user_type" ref="account_type_expense"/>
1619                         <field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt</field>
1620                 </record>
1621
1622                 <record id="chart5100" model="account.account.template">
1623                         <field name="code">5100</field>
1624                         <field name="reconcile" eval="False"/>
1625                         <field name="parent_id" ref="chart5999"/>
1626                         <field name="type">other</field>
1627                         <field name="user_type" ref="account_type_expense"/>
1628                         <field name="name">5100 bis 5190 Verbrauch an Rohstoffen</field>
1629                 </record>
1630
1631                 <record id="chart5200" model="account.account.template">
1632                         <field name="code">5200</field>
1633                         <field name="reconcile" eval="False"/>
1634                         <field name="parent_id" ref="chart5999"/>
1635                         <field name="type">other</field>
1636                         <field name="user_type" ref="account_type_expense"/>
1637                         <field name="name">5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen</field>
1638                 </record>
1639
1640                 <record id="chart5300" model="account.account.template">
1641                         <field name="code">5300</field>
1642                         <field name="reconcile" eval="False"/>
1643                         <field name="parent_id" ref="chart5999"/>
1644                         <field name="type">other</field>
1645                         <field name="user_type" ref="account_type_expense"/>
1646                         <field name="name">5300 bis 5390 Verbrauch von Hilfsstoffen</field>
1647                 </record>
1648
1649                 <record id="chart5400" model="account.account.template">
1650                         <field name="code">5400</field>
1651                         <field name="reconcile" eval="False"/>
1652                         <field name="parent_id" ref="chart5999"/>
1653                         <field name="type">other</field>
1654                         <field name="user_type" ref="account_type_expense"/>
1655                         <field name="name">5400 bis 5490 Verbrauch von Betriebsstoffen</field>
1656                 </record>
1657
1658                 <record id="chart5500" model="account.account.template">
1659                         <field name="code">5500</field>
1660                         <field name="reconcile" eval="False"/>
1661                         <field name="parent_id" ref="chart5999"/>
1662                         <field name="type">other</field>
1663                         <field name="user_type" ref="account_type_expense"/>
1664                         <field name="name">5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel</field>
1665                 </record>
1666
1667                 <record id="chart5600" model="account.account.template">
1668                         <field name="code">5600</field>
1669                         <field name="reconcile" eval="False"/>
1670                         <field name="parent_id" ref="chart5999"/>
1671                         <field name="type">other</field>
1672                         <field name="user_type" ref="account_type_expense"/>
1673                         <field name="name">5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser</field>
1674                 </record>
1675
1676                 <record id="chart5700" model="account.account.template">
1677                         <field name="code">5700</field>
1678                         <field name="reconcile" eval="False"/>
1679                         <field name="parent_id" ref="chart5999"/>
1680                         <field name="type">other</field>
1681                         <field name="user_type" ref="account_type_expense"/>
1682                         <field name="name">5700 bis 5790 Sonstige bezogene Herstellungsleistungen</field>
1683                 </record>
1684
1685                 <record id="chart5800" model="account.account.template">
1686                         <field name="code">5800</field>
1687                         <field name="reconcile" eval="False"/>
1688                         <field name="parent_id" ref="chart5999"/>
1689                         <field name="type">other</field>
1690                         <field name="user_type" ref="account_type_income"/>
1691                         <field name="name">Skontoerträge auf Materialaufwand</field>
1692                 </record>
1693
1694                 <record id="chart5810" model="account.account.template">
1695                         <field name="code">5810</field>
1696                         <field name="reconcile" eval="False"/>
1697                         <field name="parent_id" ref="chart5999"/>
1698                         <field name="type">other</field>
1699                         <field name="user_type" ref="account_type_income"/>
1700                         <field name="name">Skontoerträge auf sonstige bezogene Herstellungsleistungen</field>
1701                 </record>
1702
1703                 <record id="chart5900" model="account.account.template">
1704                         <field name="code">5900</field>
1705                         <field name="reconcile" eval="False"/>
1706                         <field name="parent_id" ref="chart5999"/>
1707                         <field name="type">other</field>
1708                         <field name="user_type" ref="account_type_expense"/>
1709                         <field name="name">Aufwandsstellenrechnung</field>
1710                 </record>
1711
1712
1713         <!-- Österreichischer Einheitskontenrahmen 2010 -->
1714         <!-- Klasse 6000 Personalaufwand  -->
1715
1716                 <record id="chart6999" model="account.account.template">
1717                         <field name="code">60000</field>
1718                         <field name="reconcile" eval="False"/>
1719                         <field name="parent_id" ref="chart0"/>
1720                         <field name="type">view</field>
1721                         <field name="user_type" ref="account_type_view"/>
1722                         <field name="name">Summe Personalaufwand</field>
1723                 </record>
1724
1725                 <record id="chart6000" model="account.account.template">
1726                         <field name="code">6000</field>
1727                         <field name="reconcile" eval="False"/>
1728                         <field name="parent_id" ref="chart6999"/>
1729                         <field name="type">other</field>
1730                         <field name="user_type" ref="account_type_expense"/>
1731                         <field name="name">6000 bis 6190 Löhne</field>
1732                 </record>
1733
1734                 <record id="chart6200" model="account.account.template">
1735                         <field name="code">6200</field>
1736                         <field name="reconcile" eval="False"/>
1737                         <field name="parent_id" ref="chart6999"/>
1738                         <field name="type">other</field>
1739                         <field name="user_type" ref="account_type_expense"/>
1740                         <field name="name">6200 bis 6390 Gehälter</field>
1741                 </record>
1742
1743                 <record id="chart6400" model="account.account.template">
1744                         <field name="code">6400</field>
1745                         <field name="reconcile" eval="False"/>
1746                         <field name="parent_id" ref="chart6999"/>
1747                         <field name="type">other</field>
1748                         <field name="user_type" ref="account_type_expense"/>
1749                         <field name="name">6400 bis 6440 Aufwendungen für Abfertigungen</field>
1750                 </record>
1751
1752                 <record id="chart6450" model="account.account.template">
1753                         <field name="code">6450</field>
1754                         <field name="reconcile" eval="False"/>
1755                         <field name="parent_id" ref="chart6999"/>
1756                         <field name="type">other</field>
1757                         <field name="user_type" ref="account_type_expense"/>
1758                         <field name="name">6450 bis 6490 Aufwendungen für Altersversorgung</field>
1759                 </record>
1760
1761                 <record id="chart6500" model="account.account.template">
1762                         <field name="code">6500</field>
1763                         <field name="reconcile" eval="False"/>
1764                         <field name="parent_id" ref="chart6999"/>
1765                         <field name="type">other</field>
1766                         <field name="user_type" ref="account_type_expense"/>
1767                         <field name="name">6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter</field>
1768                 </record>
1769
1770                 <record id="chart6560" model="account.account.template">
1771                         <field name="code">6560</field>
1772                         <field name="reconcile" eval="False"/>
1773                         <field name="parent_id" ref="chart6999"/>
1774                         <field name="type">other</field>
1775                         <field name="user_type" ref="account_type_expense"/>
1776                         <field name="name">6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte</field>
1777                 </record>
1778
1779                 <record id="chart6600" model="account.account.template">
1780                         <field name="code">6600</field>
1781                         <field name="reconcile" eval="False"/>
1782                         <field name="parent_id" ref="chart6999"/>
1783                         <field name="type">other</field>
1784                         <field name="user_type" ref="account_type_expense"/>
1785                         <field name="name">6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte</field>
1786                 </record>
1787
1788                 <record id="chart6660" model="account.account.template">
1789                         <field name="code">6660</field>
1790                         <field name="reconcile" eval="False"/>
1791                         <field name="parent_id" ref="chart6999"/>
1792                         <field name="type">other</field>
1793                         <field name="user_type" ref="account_type_expense"/>
1794                         <field name="name">6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte</field>
1795                 </record>
1796
1797                 <record id="chart6700" model="account.account.template">
1798                         <field name="code">6700</field>
1799                         <field name="reconcile" eval="False"/>
1800                         <field name="parent_id" ref="chart6999"/>
1801                         <field name="type">other</field>
1802                         <field name="user_type" ref="account_type_expense"/>
1803                         <field name="name">6700 bis 6890 Sonstige Sozialaufwendungen</field>
1804                 </record>
1805
1806                 <record id="chart6900" model="account.account.template">
1807                         <field name="code">6900</field>
1808                         <field name="reconcile" eval="False"/>
1809                         <field name="parent_id" ref="chart6999"/>
1810                         <field name="type">other</field>
1811                         <field name="user_type" ref="account_type_expense"/>
1812                         <field name="name">Aufwandsstellenrechnung</field>
1813                 </record>
1814
1815
1816         <!-- Österreichischer Einheitskontenrahmen 2010 -->
1817         <!-- Klasse 7000 Abschreibungn und sonst. Aufwendungen   -->
1818
1819                 <record id="chart7999" model="account.account.template">
1820                         <field name="code">70000</field>
1821                         <field name="reconcile" eval="False"/>
1822                         <field name="parent_id" ref="chart0"/>
1823                         <field name="type">view</field>
1824                         <field name="user_type" ref="account_type_view"/>
1825                         <field name="name">Summe Abschreibungen und Aufwendungen</field>
1826                 </record>
1827
1828                 <record id="chart7000" model="account.account.template">
1829                         <field name="code">7000</field>
1830                         <field name="reconcile" eval="False"/>
1831                         <field name="parent_id" ref="chart7999"/>
1832                         <field name="type">other</field>
1833                         <field name="user_type" ref="account_type_expense"/>
1834                         <field name="name">Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes</field>
1835                 </record>
1836
1837                 <record id="chart7010" model="account.account.template">
1838                         <field name="code">7010</field>
1839                         <field name="reconcile" eval="False"/>
1840                         <field name="parent_id" ref="chart7999"/>
1841                         <field name="type">other</field>
1842                         <field name="user_type" ref="account_type_expense"/>
1843                         <field name="name">7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)</field>
1844                 </record>
1845
1846                 <record id="chart7090" model="account.account.template">
1847                         <field name="code">7090</field>
1848                         <field name="reconcile" eval="False"/>
1849                         <field name="parent_id" ref="chart7999"/>
1850                         <field name="type">other</field>
1851                         <field name="user_type" ref="account_type_expense"/>
1852                         <field name="name">Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen</field>
1853                 </record>
1854
1855                 <record id="chart7100" model="account.account.template">
1856                         <field name="code">7100</field>
1857                         <field name="reconcile" eval="False"/>
1858                         <field name="parent_id" ref="chart7999"/>
1859                         <field name="type">other</field>
1860                         <field name="user_type" ref="account_type_tax"/>
1861                         <field name="name">7100 bis 7190 Sonstige Steuern</field>
1862                 </record>
1863
1864                 <record id="chart7200" model="account.account.template">
1865                         <field name="code">7200</field>
1866                         <field name="reconcile" eval="False"/>
1867                         <field name="parent_id" ref="chart7999"/>
1868                         <field name="type">other</field>
1869                         <field name="user_type" ref="account_type_expense"/>
1870                         <field name="name">7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung</field>
1871                 </record>
1872
1873                 <record id="chart7300" model="account.account.template">
1874                         <field name="code">7300</field>
1875                         <field name="reconcile" eval="False"/>
1876                         <field name="parent_id" ref="chart7999"/>
1877                         <field name="type">other</field>
1878                         <field name="user_type" ref="account_type_expense"/>
1879                         <field name="name">7300 bis 7310 Transporte durch Dritte</field>
1880                 </record>
1881
1882                 <record id="chart7320" model="account.account.template">
1883                         <field name="code">7320</field>
1884                         <field name="reconcile" eval="False"/>
1885                         <field name="parent_id" ref="chart7999"/>
1886                         <field name="type">other</field>
1887                         <field name="user_type" ref="account_type_expense"/>
1888                         <field name="name">7320 bis 7330 Kfz - Aufwand</field>
1889                 </record>
1890
1891                 <record id="chart7340" model="account.account.template">
1892                         <field name="code">7340</field>
1893                         <field name="reconcile" eval="False"/>
1894                         <field name="parent_id" ref="chart7999"/>
1895                         <field name="type">other</field>
1896                         <field name="user_type" ref="account_type_expense"/>
1897                         <field name="name">7340 bis 7350 Reise- und Fahraufwand</field>
1898                 </record>
1899
1900                 <record id="chart7360" model="account.account.template">
1901                         <field name="code">7360</field>
1902                         <field name="reconcile" eval="False"/>
1903                         <field name="parent_id" ref="chart7999"/>
1904                         <field name="type">other</field>
1905                         <field name="user_type" ref="account_type_expense"/>
1906                         <field name="name">7360 bis 7370 Tag- und Nächtigungsgelder</field>
1907                 </record>
1908
1909                 <record id="chart7380" model="account.account.template">
1910                         <field name="code">7380</field>
1911                         <field name="reconcile" eval="False"/>
1912                         <field name="parent_id" ref="chart7999"/>
1913                         <field name="type">other</field>
1914                         <field name="user_type" ref="account_type_expense"/>
1915                         <field name="name">7380 bis 7390 Nachrichtenaufwand</field>
1916                 </record>
1917
1918                 <record id="chart7400" model="account.account.template">
1919                         <field name="code">7400</field>
1920                         <field name="reconcile" eval="False"/>
1921                         <field name="parent_id" ref="chart7999"/>
1922                         <field name="type">other</field>
1923                         <field name="user_type" ref="account_type_expense"/>
1924                         <field name="name">7400 bis 7430 Miet- und Pachtaufwand</field>
1925                 </record>
1926
1927                 <record id="chart7440" model="account.account.template">
1928                         <field name="code">7440</field>
1929                         <field name="reconcile" eval="False"/>
1930                         <field name="parent_id" ref="chart7999"/>
1931                         <field name="type">other</field>
1932                         <field name="user_type" ref="account_type_expense"/>
1933                         <field name="name">7440 bis 7470 Leasingaufwand</field>
1934                 </record>
1935
1936                 <record id="chart7480" model="account.account.template">
1937                         <field name="code">7480</field>
1938                         <field name="reconcile" eval="False"/>
1939                         <field name="parent_id" ref="chart7999"/>
1940                         <field name="type">other</field>
1941                         <field name="user_type" ref="account_type_expense"/>
1942                         <field name="name">7480 bis 7490 Lizenzaufwand</field>
1943                 </record>
1944
1945                 <record id="chart7500" model="account.account.template">
1946                         <field name="code">7500</field>
1947                         <field name="reconcile" eval="False"/>
1948                         <field name="parent_id" ref="chart7999"/>
1949                         <field name="type">other</field>
1950                         <field name="user_type" ref="account_type_expense"/>
1951                         <field name="name">7500 bis 7530 Aufwand für beigestelltes Personal</field>
1952                 </record>
1953
1954                 <record id="chart7540" model="account.account.template">
1955                         <field name="code">7540</field>
1956                         <field name="reconcile" eval="False"/>
1957                         <field name="parent_id" ref="chart7999"/>
1958                         <field name="type">other</field>
1959                         <field name="user_type" ref="account_type_expense"/>
1960                         <field name="name">7540 bis 7570 Provisionen an Dritte</field>
1961                 </record>
1962
1963                 <record id="chart7580" model="account.account.template">
1964                         <field name="code">7580</field>
1965                         <field name="reconcile" eval="False"/>
1966                         <field name="parent_id" ref="chart7999"/>
1967                         <field name="type">other</field>
1968                         <field name="user_type" ref="account_type_expense"/>
1969                         <field name="name">7580 bis 7590 Aufsichtsratsvergütungen</field>
1970                 </record>
1971
1972                 <record id="chart7600" model="account.account.template">
1973                         <field name="code">7600</field>
1974                         <field name="reconcile" eval="False"/>
1975                         <field name="parent_id" ref="chart7999"/>
1976                         <field name="type">other</field>
1977                         <field name="user_type" ref="account_type_expense"/>
1978                         <field name="name">Büromaterial und Drucksorten</field>
1979                 </record>
1980
1981                 <record id="chart7610" model="account.account.template">
1982                         <field name="code">7610</field>
1983                         <field name="reconcile" eval="False"/>
1984                         <field name="parent_id" ref="chart7999"/>
1985                         <field name="type">other</field>
1986                         <field name="user_type" ref="account_type_expense"/>
1987                         <field name="name">7610 bis 7620 Druckerzeugnisse und Vervielfältigungen</field>
1988                 </record>
1989
1990                 <record id="chart7630" model="account.account.template">
1991                         <field name="code">7630</field>
1992                         <field name="reconcile" eval="False"/>
1993                         <field name="parent_id" ref="chart7999"/>
1994                         <field name="type">other</field>
1995                         <field name="user_type" ref="account_type_expense"/>
1996                         <field name="name">Fachliteratur und Zeitungen </field>
1997                 </record>
1998
1999                 <record id="chart7650" model="account.account.template">
2000                         <field name="code">7650</field>
2001                         <field name="reconcile" eval="False"/>
2002                         <field name="parent_id" ref="chart7999"/>
2003                         <field name="type">other</field>
2004                         <field name="user_type" ref="account_type_expense"/>
2005                         <field name="name">7650 bis 7680 Werbung und Repräsentationen</field>
2006                 </record>
2007
2008                 <record id="chart7690" model="account.account.template">
2009                         <field name="code">7690</field>
2010                         <field name="reconcile" eval="False"/>
2011                         <field name="parent_id" ref="chart7999"/>
2012                         <field name="type">other</field>
2013                         <field name="user_type" ref="account_type_expense"/>
2014                         <field name="name">Spenden und Trinkgelder</field>
2015                 </record>
2016
2017                 <record id="chart7700" model="account.account.template">
2018                         <field name="code">7700</field>
2019                         <field name="reconcile" eval="False"/>
2020                         <field name="parent_id" ref="chart7999"/>
2021                         <field name="type">other</field>
2022                         <field name="user_type" ref="account_type_expense"/>
2023                         <field name="name">7700 bis 7740 Versicherungen</field>
2024                 </record>
2025
2026                 <record id="chart7750" model="account.account.template">
2027                         <field name="code">7750</field>
2028                         <field name="reconcile" eval="False"/>
2029                         <field name="parent_id" ref="chart7999"/>
2030                         <field name="type">other</field>
2031                         <field name="user_type" ref="account_type_expense"/>
2032                         <field name="name">7750 bis 7760 Beratungs- und Prüfungsaufwand</field>
2033                 </record>
2034
2035                 <record id="chart7770" model="account.account.template">
2036                         <field name="code">7770</field>
2037                         <field name="reconcile" eval="False"/>
2038                         <field name="parent_id" ref="chart7999"/>
2039                         <field name="type">other</field>
2040                         <field name="user_type" ref="account_type_expense"/>
2041                         <field name="name">Aus- und Fortbildung</field>
2042                 </record>
2043
2044                 <record id="chart7780" model="account.account.template">
2045                         <field name="code">7780</field>
2046                         <field name="reconcile" eval="False"/>
2047                         <field name="parent_id" ref="chart7999"/>
2048                         <field name="type">other</field>
2049                         <field name="user_type" ref="account_type_expense"/>
2050                         <field name="name">Mitgliedsbeiträge</field>
2051                 </record>
2052
2053                 <record id="chart7790" model="account.account.template">
2054                         <field name="code">7790</field>
2055                         <field name="reconcile" eval="False"/>
2056                         <field name="parent_id" ref="chart7999"/>
2057                         <field name="type">other</field>
2058                         <field name="user_type" ref="account_type_expense"/>
2059                         <field name="name">Spesen des Geldverkehrs</field>
2060                 </record>
2061
2062                 <record id="chart7800" model="account.account.template">
2063                         <field name="code">7800</field>
2064                         <field name="reconcile" eval="False"/>
2065                         <field name="parent_id" ref="chart7999"/>
2066                         <field name="type">other</field>
2067                         <field name="user_type" ref="account_type_expense"/>
2068                         <field name="name">7800 bis 7810 Schadensfälle</field>
2069                 </record>
2070
2071                 <record id="chart7820" model="account.account.template">
2072                         <field name="code">7820</field>
2073                         <field name="reconcile" eval="False"/>
2074                         <field name="parent_id" ref="chart7999"/>
2075                         <field name="type">other</field>
2076                         <field name="user_type" ref="account_type_expense"/>
2077                         <field name="name">Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen</field>
2078                 </record>
2079
2080                 <record id="chart7830" model="account.account.template">
2081                         <field name="code">7830</field>
2082                         <field name="reconcile" eval="False"/>
2083                         <field name="parent_id" ref="chart7999"/>
2084                         <field name="type">other</field>
2085                         <field name="user_type" ref="account_type_expense"/>
2086                         <field name="name">Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen</field>
2087                 </record>
2088
2089                 <record id="chart7840" model="account.account.template">
2090                         <field name="code">7840</field>
2091                         <field name="reconcile" eval="False"/>
2092                         <field name="parent_id" ref="chart7999"/>
2093                         <field name="type">other</field>
2094                         <field name="user_type" ref="account_type_expense"/>
2095                         <field name="name">7840 bis 7880 Verschiedene betriebliche Aufwendungen</field>
2096                 </record>
2097
2098                 <record id="chart7890" model="account.account.template">
2099                         <field name="code">7890</field>
2100                         <field name="reconcile" eval="False"/>
2101                         <field name="parent_id" ref="chart7999"/>
2102                         <field name="type">other</field>
2103                         <field name="user_type" ref="account_type_income"/>
2104                         <field name="name">Skontoerträge auf sonstige betriebliche Aufwendungen</field>
2105                 </record>
2106
2107                 <record id="chart7900" model="account.account.template">
2108                         <field name="code">7900</field>
2109                         <field name="reconcile" eval="False"/>
2110                         <field name="parent_id" ref="chart7999"/>
2111                         <field name="type">other</field>
2112                         <field name="user_type" ref="account_type_expense"/>
2113                         <field name="name">Aufwandsstellenrechnung</field>
2114                 </record>
2115
2116                 <record id="chart7910" model="account.account.template">
2117                         <field name="code">7910</field>
2118                         <field name="reconcile" eval="False"/>
2119                         <field name="parent_id" ref="chart7999"/>
2120                         <field name="type">other</field>
2121                         <field name="user_type" ref="account_type_expense"/>
2122                         <field name="name">7910 bis 7950 Aufwandsstellenrechung der Hersteller</field>
2123                 </record>
2124
2125                 <record id="chart7960" model="account.account.template">
2126                         <field name="code">7960</field>
2127                         <field name="reconcile" eval="False"/>
2128                         <field name="parent_id" ref="chart7999"/>
2129                         <field name="type">other</field>
2130                         <field name="user_type" ref="account_type_expense"/>
2131                         <field name="name">Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen</field>
2132                 </record>
2133
2134                 <record id="chart7970" model="account.account.template">
2135                         <field name="code">7970</field>
2136                         <field name="reconcile" eval="False"/>
2137                         <field name="parent_id" ref="chart7999"/>
2138                         <field name="type">other</field>
2139                         <field name="user_type" ref="account_type_expense"/>
2140                         <field name="name">Vertriebskosten</field>
2141                 </record>
2142
2143                 <record id="chart7980" model="account.account.template">
2144                         <field name="code">7980</field>
2145                         <field name="reconcile" eval="False"/>
2146                         <field name="parent_id" ref="chart7999"/>
2147                         <field name="type">other</field>
2148                         <field name="user_type" ref="account_type_expense"/>
2149                         <field name="name">Verwaltungskosten</field>
2150                 </record>
2151
2152                 <record id="chart7990" model="account.account.template">
2153                         <field name="code">7990</field>
2154                         <field name="reconcile" eval="False"/>
2155                         <field name="parent_id" ref="chart7999"/>
2156                         <field name="type">other</field>
2157                         <field name="user_type" ref="account_type_expense"/>
2158                         <field name="name">Sonstige betrieblichen Aufwendungen</field>
2159                 </record>
2160
2161
2162         <!-- Österreichischer Einheitskontenrahmen 2010 -->
2163         <!-- Klasse 8000 Finanzerträge und Aufwendungen   -->
2164
2165                 <record id="chart8999" model="account.account.template">
2166                         <field name="code">80000</field>
2167                         <field name="reconcile" eval="False"/>
2168                         <field name="parent_id" ref="chart0"/>
2169                         <field name="type">view</field>
2170                         <field name="user_type" ref="account_type_view"/>
2171                         <field name="name">Summe Finanzerträge und Aufwendungen</field>
2172                 </record>
2173
2174                 <record id="chart8000" model="account.account.template">
2175                         <field name="code">8000</field>
2176                         <field name="reconcile" eval="False"/>
2177                         <field name="parent_id" ref="chart8999"/>
2178                         <field name="type">other</field>
2179                         <field name="user_type" ref="account_type_income"/>
2180                         <field name="name">8000 bis 8040 Erträge aus Beteiligungen</field>
2181                 </record>
2182
2183                 <record id="chart8050" model="account.account.template">
2184                         <field name="code">8050</field>
2185                         <field name="reconcile" eval="False"/>
2186                         <field name="parent_id" ref="chart8999"/>
2187                         <field name="type">other</field>
2188                         <field name="user_type" ref="account_type_income"/>
2189                         <field name="name">8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
2190                 </record>
2191
2192                 <record id="chart8100" model="account.account.template">
2193                         <field name="code">8100</field>
2194                         <field name="reconcile" eval="False"/>
2195                         <field name="parent_id" ref="chart8999"/>
2196                         <field name="type">other</field>
2197                         <field name="user_type" ref="account_type_income"/>
2198                         <field name="name">8100 bis 8130 Sonstige Zinsen und ähnliche Erträge</field>
2199                 </record>
2200
2201                 <record id="chart8140" model="account.account.template">
2202                         <field name="code">8140</field>
2203                         <field name="reconcile" eval="False"/>
2204                         <field name="parent_id" ref="chart8999"/>
2205                         <field name="type">other</field>
2206                         <field name="user_type" ref="account_type_income"/>
2207                         <field name="name">Erlöse aus dem Abgang von Beteiligungen</field>
2208                 </record>
2209
2210                 <record id="chart8150" model="account.account.template">
2211                         <field name="code">8150</field>
2212                         <field name="reconcile" eval="False"/>
2213                         <field name="parent_id" ref="chart8999"/>
2214                         <field name="type">other</field>
2215                         <field name="user_type" ref="account_type_income"/>
2216                         <field name="name">Erlöse aus dem Abgang von sonstigen Finanzanlagen</field>
2217                 </record>
2218
2219                 <record id="chart8160" model="account.account.template">
2220                         <field name="code">8160</field>
2221                         <field name="reconcile" eval="False"/>
2222                         <field name="parent_id" ref="chart8999"/>
2223                         <field name="type">other</field>
2224                         <field name="user_type" ref="account_type_income"/>
2225                         <field name="name">Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens</field>
2226                 </record>
2227
2228                 <record id="chart8170" model="account.account.template">
2229                         <field name="code">8170</field>
2230                         <field name="reconcile" eval="False"/>
2231                         <field name="parent_id" ref="chart8999"/>
2232                         <field name="type">other</field>
2233                         <field name="user_type" ref="account_type_income"/>
2234                         <field name="name">Buchwert abgegangener Beteiligungen</field>
2235                 </record>
2236
2237                 <record id="chart8180" model="account.account.template">
2238                         <field name="code">8180</field>
2239                         <field name="reconcile" eval="False"/>
2240                         <field name="parent_id" ref="chart8999"/>
2241                         <field name="type">other</field>
2242                         <field name="user_type" ref="account_type_income"/>
2243                         <field name="name">Buchwert abgegangener sonstiger Finanzanlagen</field>
2244                 </record>
2245
2246                 <record id="chart8190" model="account.account.template">
2247                         <field name="code">8190</field>
2248                         <field name="reconcile" eval="False"/>
2249                         <field name="parent_id" ref="chart8999"/>
2250                         <field name="type">other</field>
2251                         <field name="user_type" ref="account_type_income"/>
2252                         <field name="name">Buchwert abgegangener Wertpapiere des Umlaufvermögens</field>
2253                 </record>
2254
2255                 <record id="chart8200" model="account.account.template">
2256                         <field name="code">8200</field>
2257                         <field name="reconcile" eval="False"/>
2258                         <field name="parent_id" ref="chart8999"/>
2259                         <field name="type">other</field>
2260                         <field name="user_type" ref="account_type_income"/>
2261                         <field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen</field>
2262                 </record>
2263
2264                 <record id="chart8210" model="account.account.template">
2265                         <field name="code">8210</field>
2266                         <field name="reconcile" eval="False"/>
2267                         <field name="parent_id" ref="chart8999"/>
2268                         <field name="type">other</field>
2269                         <field name="user_type" ref="account_type_income"/>
2270                         <field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens</field>
2271                 </record>
2272
2273                 <record id="chart8220" model="account.account.template">
2274                         <field name="code">8220</field>
2275                         <field name="reconcile" eval="False"/>
2276                         <field name="parent_id" ref="chart8999"/>
2277                         <field name="type">other</field>
2278                         <field name="user_type" ref="account_type_expense"/>
2279                         <field name="name">8220 bis 8250 Aufwendungen aus Beteiligungen</field>
2280                 </record>
2281
2282                 <record id="chart8260" model="account.account.template">
2283                         <field name="code">8260</field>
2284                         <field name="reconcile" eval="False"/>
2285                         <field name="parent_id" ref="chart8999"/>
2286                         <field name="type">other</field>
2287                         <field name="user_type" ref="account_type_expense"/>
2288                         <field name="name">8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens</field>
2289                 </record>
2290
2291                 <record id="chart8280" model="account.account.template">
2292                         <field name="code">8280</field>
2293                         <field name="reconcile" eval="False"/>
2294                         <field name="parent_id" ref="chart8999"/>
2295                         <field name="type">other</field>
2296                         <field name="user_type" ref="account_type_expense"/>
2297                         <field name="name">8280 bis 8340 Zinsen und ähnliche Aufwendungem</field>
2298                 </record>
2299
2300                 <record id="chart8350" model="account.account.template">
2301                         <field name="code">8350</field>
2302                         <field name="reconcile" eval="False"/>
2303                         <field name="parent_id" ref="chart8999"/>
2304                         <field name="type">other</field>
2305                         <field name="user_type" ref="account_type_expense"/>
2306                         <field name="name">nicht ausgenutzte Lieferantenskonti</field>
2307                 </record>
2308
2309                 <record id="chart8400" model="account.account.template">
2310                         <field name="code">8400</field>
2311                         <field name="reconcile" eval="False"/>
2312                         <field name="parent_id" ref="chart8999"/>
2313                         <field name="type">other</field>
2314                         <field name="user_type" ref="account_type_income"/>
2315                         <field name="name">8400 bis 8440 Außerordentliche Erträge</field>
2316                 </record>
2317
2318                 <record id="chart8450" model="account.account.template">
2319                         <field name="code">8450</field>
2320                         <field name="reconcile" eval="False"/>
2321                         <field name="parent_id" ref="chart8999"/>
2322                         <field name="type">other</field>
2323                         <field name="user_type" ref="account_type_expense"/>
2324                         <field name="name">8450 bis 8490 Außerordentliche Aufwendungen</field>
2325                 </record>
2326
2327                 <record id="chart8500" model="account.account.template">
2328                         <field name="code">8500</field>
2329                         <field name="reconcile" eval="False"/>
2330                         <field name="parent_id" ref="chart8999"/>
2331                         <field name="type">other</field>
2332                         <field name="user_type" ref="account_type_tax"/>
2333                         <field name="name">8500 bis 8590 Steuern vom Einkommen und vom Ertrag</field>
2334                 </record>
2335
2336                 <record id="chart8600" model="account.account.template">
2337                         <field name="code">8600</field>
2338                         <field name="reconcile" eval="False"/>
2339                         <field name="parent_id" ref="chart8999"/>
2340                         <field name="type">other</field>
2341                         <field name="user_type" ref="account_type_other"/>
2342                         <field name="name">8600 bis 8690 Auflösung unversteuerten Rücklagen</field>
2343                 </record>
2344
2345                 <record id="chart8700" model="account.account.template">
2346                         <field name="code">8700</field>
2347                         <field name="reconcile" eval="False"/>
2348                         <field name="parent_id" ref="chart8999"/>
2349                         <field name="type">other</field>
2350                         <field name="user_type" ref="account_type_other"/>
2351                         <field name="name">8700 bis 8740 Auflösung von Kapitalrücklagen</field>
2352                 </record>
2353
2354                 <record id="chart8750" model="account.account.template">
2355                         <field name="code">8750</field>
2356                         <field name="reconcile" eval="False"/>
2357                         <field name="parent_id" ref="chart8999"/>
2358                         <field name="type">other</field>
2359                         <field name="user_type" ref="account_type_other"/>
2360                         <field name="name">8750 bis 8790 Auflösung von Gewinnrücklagen</field>
2361                 </record>
2362
2363                 <record id="chart8800" model="account.account.template">
2364                         <field name="code">8800</field>
2365                         <field name="reconcile" eval="False"/>
2366                         <field name="parent_id" ref="chart8999"/>
2367                         <field name="type">other</field>
2368                         <field name="user_type" ref="account_type_other"/>
2369                         <field name="name">8800 bis 8890 Zuweisung von unversteuerten Rücklagen</field>
2370                 </record>
2371
2372                 <record id="chart8990" model="account.account.template">
2373                         <field name="code">8990</field>
2374                         <field name="reconcile" eval="False"/>
2375                         <field name="parent_id" ref="chart8999"/>
2376                         <field name="type">other</field>
2377                         <field name="user_type" ref="account_type_other"/>
2378                         <field name="name">Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen</field>
2379                 </record>
2380
2381
2382         <!-- Österreichischer Einheitskontenrahmen 2010 -->
2383         <!-- Klasse 9000 Eigenkapital Rücklagen Abschlusskonten   -->
2384
2385
2386                 <record id="chart9999" model="account.account.template">
2387                         <field name="code">90000</field>
2388                         <field name="reconcile" eval="False"/>
2389                         <field name="parent_id" ref="chart0"/>
2390                         <field name="type">view</field>
2391                         <field name="user_type" ref="account_type_view"/>
2392                         <field name="name">Summe Eigenkapital Rücklagen Abschlusskonten</field>
2393                 </record>
2394
2395                 <record id="chart9000" model="account.account.template">
2396                         <field name="code">9000</field>
2397                         <field name="reconcile" eval="False"/>
2398                         <field name="parent_id" ref="chart9999"/>
2399                         <field name="type">other</field>
2400                         <field name="user_type" ref="account_type_equity"/>
2401                         <field name="name">9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital</field>
2402                 </record>
2403
2404                 <record id="chart9190" model="account.account.template">
2405                         <field name="code">9190</field>
2406                         <field name="reconcile" eval="False"/>
2407                         <field name="parent_id" ref="chart9999"/>
2408                         <field name="type">other</field>
2409                         <field name="user_type" ref="account_type_equity"/>
2410                         <field name="name">nicht eingeforderte ausstehende Einlagen</field>
2411                 </record>
2412
2413                 <record id="chart9200" model="account.account.template">
2414                         <field name="code">9200</field>
2415                         <field name="reconcile" eval="False"/>
2416                         <field name="parent_id" ref="chart9999"/>
2417                         <field name="type">other</field>
2418                         <field name="user_type" ref="account_type_equity"/>
2419                         <field name="name">9200 bis 9290 Kapitalrücklagen</field>
2420                 </record>
2421
2422                 <record id="chart9300" model="account.account.template">
2423                         <field name="code">9300</field>
2424                         <field name="reconcile" eval="False"/>
2425                         <field name="parent_id" ref="chart9999"/>
2426                         <field name="type">other</field>
2427                         <field name="user_type" ref="account_type_equity"/>
2428                         <field name="name">9300 bis 9380 Gewinnrücklagen</field>
2429                 </record>
2430
2431                 <record id="chart9390" model="account.account.template">
2432                         <field name="code">9390</field>
2433                         <field name="reconcile" eval="False"/>
2434                         <field name="parent_id" ref="chart9999"/>
2435                         <field name="type">other</field>
2436                         <field name="user_type" ref="account_type_equity"/>
2437                         <field name="name">Bilanzgewinn (-verlust )</field>
2438                 </record>
2439
2440                 <record id="chart9400" model="account.account.template">
2441                         <field name="code">9400</field>
2442                         <field name="reconcile" eval="False"/>
2443                         <field name="parent_id" ref="chart9999"/>
2444                         <field name="type">other</field>
2445                         <field name="user_type" ref="account_type_equity"/>
2446                         <field name="name">9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen</field>
2447                 </record>
2448
2449                 <record id="chart9600" model="account.account.template">
2450                         <field name="code">9600</field>
2451                         <field name="reconcile" eval="False"/>
2452                         <field name="parent_id" ref="chart9999"/>
2453                         <field name="type">other</field>
2454                         <field name="user_type" ref="account_type_other"/>
2455                         <field name="name">9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften</field>
2456                 </record>
2457
2458                 <record id="chart9700" model="account.account.template">
2459                         <field name="code">9700</field>
2460                         <field name="reconcile" eval="False"/>
2461                         <field name="parent_id" ref="chart9999"/>
2462                         <field name="type">other</field>
2463                         <field name="user_type" ref="account_type_other"/>
2464                         <field name="name">9700 bis 9790 Einlagen stiller Gesellschafter </field>
2465                 </record>
2466
2467                 <record id="chart9800" model="account.account.template">
2468                         <field name="code">9800</field>
2469                         <field name="reconcile" eval="False"/>
2470                         <field name="parent_id" ref="chart9999"/>
2471                         <field name="type">other</field>
2472                         <field name="user_type" ref="account_type_other"/>
2473                         <field name="name">Eröffnungsbilanz</field>
2474                 </record>
2475
2476                 <record id="chart9850" model="account.account.template">
2477                         <field name="code">9850</field>
2478                         <field name="reconcile" eval="False"/>
2479                         <field name="parent_id" ref="chart9999"/>
2480                         <field name="type">other</field>
2481                         <field name="user_type" ref="account_type_other"/>
2482                         <field name="name">Schlussbilanz</field>
2483                 </record>
2484
2485                 <record id="chart9890" model="account.account.template">
2486                         <field name="code">9890</field>
2487                         <field name="reconcile" eval="False"/>
2488                         <field name="parent_id" ref="chart9999"/>
2489                         <field name="type">other</field>
2490                         <field name="user_type" ref="account_type_other"/>
2491                         <field name="name">Gewinn- und Verlustrechnung</field>
2492                 </record>
2493
2494                 <record id="chart9900" model="account.account.template">
2495                         <field name="code">9900</field>
2496                         <field name="reconcile" eval="False"/>
2497                         <field name="parent_id" ref="chart9999"/>
2498                         <field name="type">other</field>
2499                         <field name="user_type" ref="account_type_other"/>
2500                         <field name="name">9900 bis 9999 Evidenzkonten</field>
2501                 </record>
2502
2503
2504
2505
2506
2507
2508         <!-- Chart template -->
2509
2510                 <record id="austria_chart_template" model="account.chart.template">
2511                         <field name="name">Austria - Chart of Accounts</field>
2512                         <field name="account_root_id" ref="chart0"/>
2513                         <field name="tax_code_root_id" ref="vat_code_tax"/>
2514                         <field name="bank_account_view_id" ref="chart2800"/>
2515                         <field name="property_account_receivable" ref="chart2000"/>
2516                         <field name="property_account_payable" ref="chart3300"/>
2517                         <field name="property_account_expense_categ" ref="chart5000"/>
2518                         <field name="property_account_income_categ" ref="chart4000"/>
2519                         <field name="property_account_expense" ref="chart5000"/>
2520                         <field name="property_account_income" ref="chart4000"/>
2521                 </record>
2522
2523
2524         </data>
2525 </openerp>