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             <field name="currency_id" ref="base.EUR"/>
2522         </record>
2523
2524
2525     </data>
2526 </openerp>