2018-01-16 06:58:15 +01:00
<?xml version="1.0" encoding="utf-8"?>
2018-01-16 11:34:37 +01:00
<flectra >
2018-01-16 06:58:15 +01:00
<menuitem id= "account_reports_at_statements_menu" name= "Austria" parent= "account.menu_finance_reports" sequence= "0" groups= "account.group_account_user" />
<data noupdate= "1" >
<!-- Account Types -->
<record model= "account.account.type" id= "account_type_other" >
<field name= "name" > Sonstige</field>
</record>
<record id= "transfer_account_id" model= "account.account.template" >
<field name= "code" > 2809</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > Transfer Konto</field>
</record>
<!-- Chart template -->
<record id= "austria_chart_template" model= "account.chart.template" >
<field name= "name" > Austria - Chart of Accounts</field>
<field name= "code_digits" > 6</field>
<field name= "bank_account_code_prefix" > 2800</field>
<field name= "cash_account_code_prefix" > 2700</field>
<field name= "currency_id" ref= "base.EUR" />
<field name= "transfer_account_id" ref= "transfer_account_id" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 0000 Anlagevermögen -->
<record id= "transfer_account_id" model= "account.account.template" >
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0010" model= "account.account.template" >
<field name= "code" > 0010</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0090" model= "account.account.template" >
<field name= "code" > 0090</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Kumulierte Abschreibungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0100" model= "account.account.template" >
<field name= "code" > 0100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Konzessionen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0110" model= "account.account.template" >
<field name= "code" > 0110</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Patentrechte und Lizenzen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0120" model= "account.account.template" >
<field name= "code" > 0120</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Datenverarbeitungsprogramme</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0130" model= "account.account.template" >
<field name= "code" > 0130</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Marken, Warenzeichen und Musterschutzrechte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0140" model= "account.account.template" >
<field name= "code" > 0140</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Pacht- und Mietrechte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0150" model= "account.account.template" >
<field name= "code" > 0150</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Geschäfts(Firmen)wert</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0180" model= "account.account.template" >
<field name= "code" > 0180</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Geleistete Anzahlungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0190" model= "account.account.template" >
<field name= "code" > 0190</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Kumulierte Abschreibungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0200" model= "account.account.template" >
<field name= "code" > 0200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Unbebaute Grundstücke</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0210" model= "account.account.template" >
<field name= "code" > 0210</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Bebaute Grundstücke (Grundwert)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0220" model= "account.account.template" >
<field name= "code" > 0220</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Grundstücksgleiche Rechte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0300" model= "account.account.template" >
<field name= "code" > 0300</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0310" model= "account.account.template" >
<field name= "code" > 0310</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Wohn- und Sozialgebäude auf eigenem Grund</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0320" model= "account.account.template" >
<field name= "code" > 0320</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0330" model= "account.account.template" >
<field name= "code" > 0330</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Wohn- und Sozialgebäude auf fremdem Grund</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0340" model= "account.account.template" >
<field name= "code" > 0340</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Grundstückseinrichtunten auf eigenem Grund</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0350" model= "account.account.template" >
<field name= "code" > 0350</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Grundstückseinrichtunten auf fremdem Grund</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0360" model= "account.account.template" >
<field name= "code" > 0360</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0370" model= "account.account.template" >
<field name= "code" > 0370</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0390" model= "account.account.template" >
<field name= "code" > 0390</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Kumulierte Abschreibungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0400" model= "account.account.template" >
<field name= "code" > 0400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Fertigungsmaschinen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0410" model= "account.account.template" >
<field name= "code" > 0410</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Antriebsmaschinen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0420" model= "account.account.template" >
<field name= "code" > 0420</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Energieversorgungsanlagen</field>
</record>
<record id= "chart0430" model= "account.account.template" >
<field name= "code" > 0430</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Transportanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0440" model= "account.account.template" >
<field name= "code" > 0440</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > 44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0500" model= "account.account.template" >
<field name= "code" > 0500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Maschinenwerkzeuge</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0510" model= "account.account.template" >
<field name= "code" > 0510</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Allgemeine Werkzeuge und Handwerkzeuge</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0520" model= "account.account.template" >
<field name= "code" > 0520</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Vorrichtungen, Formen und Modelle</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0530" model= "account.account.template" >
<field name= "code" > 0530</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Andere Erzeugungshilfsmittel</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0540" model= "account.account.template" >
<field name= "code" > 0540</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Hebezeuge und Montageanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0550" model= "account.account.template" >
<field name= "code" > 0550</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0600" model= "account.account.template" >
<field name= "code" > 0600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Beheizungs- und Beleuchtungsanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0610" model= "account.account.template" >
<field name= "code" > 0610</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Nachrichten- und Kontrollanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0620" model= "account.account.template" >
<field name= "code" > 0620</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Büromaschinen, EDV - Anlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0630" model= "account.account.template" >
<field name= "code" > 0630</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > PKW</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0640" model= "account.account.template" >
<field name= "code" > 0640</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > LKW</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0650" model= "account.account.template" >
<field name= "code" > 0650</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Andere Beförderungsmittel</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0660" model= "account.account.template" >
<field name= "code" > 0660</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Andere Betriebs- und Geschäftsausstattung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0670" model= "account.account.template" >
<field name= "code" > 0670</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Gebinde</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0680" model= "account.account.template" >
<field name= "code" > 0680</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0690" model= "account.account.template" >
<field name= "code" > 0690</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Kumulierte Abschreibungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0700" model= "account.account.template" >
<field name= "code" > 0700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Geleistete Anzahlungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0710" model= "account.account.template" >
<field name= "code" > 0710</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Anlagen im Bau</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0790" model= "account.account.template" >
<field name= "code" > 0790</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Kumulierte Abschreibungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0800" model= "account.account.template" >
<field name= "code" > 0800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0810" model= "account.account.template" >
<field name= "code" > 0810</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Beteiligungen an Gemeinschaftunternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0820" model= "account.account.template" >
<field name= "code" > 0820</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Beteiligungen an angeschlossenen (assoziierten) Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0830" model= "account.account.template" >
<field name= "code" > 0830</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Sonstige Beteiligungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0840" model= "account.account.template" >
<field name= "code" > 0840</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Ausleihungen an verbundene Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0850" model= "account.account.template" >
<field name= "code" > 0850</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0860" model= "account.account.template" >
<field name= "code" > 0860</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Sonstige Ausleihungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0870" model= "account.account.template" >
<field name= "code" > 0870</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Anteile an Kapitalgesellschaften ohne Beteiligungscharakter</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0880" model= "account.account.template" >
<field name= "code" > 0880</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Anteile an Personengesellschaften ohne Beteiligungscharakter</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0900" model= "account.account.template" >
<field name= "code" > 0900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Genossenschaften ohne Beteiligungscharakter</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0910" model= "account.account.template" >
<field name= "code" > 0910</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Anteile an Investmentfonds</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0920" model= "account.account.template" >
<field name= "code" > 0920</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > 920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0940" model= "account.account.template" >
<field name= "code" > 0940</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > 940 bis 970 Sonstige Finanzanlagen, Wertrechte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0980" model= "account.account.template" >
<field name= "code" > 0980</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Geleistete Anzahlungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart0990" model= "account.account.template" >
<field name= "code" > 0990</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_fixed_assets" />
<field name= "name" > Kumulierte Abschreibungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 1000 Vorräte -->
<record id= "chart1000" model= "account.account.template" >
<field name= "code" > 1000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1000 bis 1090 Bezugsverrechnung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1100" model= "account.account.template" >
<field name= "code" > 1100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1100 bis 1190 Rohstoffe</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1200" model= "account.account.template" >
<field name= "code" > 1200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1200 bis 1290 Bezogene Teile</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1300" model= "account.account.template" >
<field name= "code" > 1300</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1300 bis 1340 Hilfsstoffe</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1350" model= "account.account.template" >
<field name= "code" > 1350</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1350 bis 1390 Betriebsstoffe</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1400" model= "account.account.template" >
<field name= "code" > 1400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1400 bis 1490 Unfertige Erzeugniss</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1500" model= "account.account.template" >
<field name= "code" > 1500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1500 bis 1590 Fertige Erzeugniss</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1600" model= "account.account.template" >
<field name= "code" > 1600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1600 bis 1690 Waren</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1700" model= "account.account.template" >
<field name= "code" > 1700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1700 bis 1790 Noch nicht abgerechenbare Leistungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1800" model= "account.account.template" >
<field name= "code" > 1800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > geleistete Anzahlungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart1900" model= "account.account.template" >
<field name= "code" > 1900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > 1900 bis 1990 Wertberichtigungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 2000 Sonstige Umlaufvermögen, Rechnungsabgrenzungsposten -->
<record id= "chart2000" model= "account.account.template" >
<field name= "code" > 2000</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2080" model= "account.account.template" >
<field name= "code" > 2080</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2090" model= "account.account.template" >
<field name= "code" > 2090</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2100" model= "account.account.template" >
<field name= "code" > 2100</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2100 bis 2120 Forderungen aus Lief. und Leist. EU</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2130" model= "account.account.template" >
<field name= "code" > 2130</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2140" model= "account.account.template" >
<field name= "code" > 2140</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2150" model= "account.account.template" >
<field name= "code" > 2150</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2150 bis 2170 Forderungen aus Lief. und Leist. Ausland</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2180" model= "account.account.template" >
<field name= "code" > 2180</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2190" model= "account.account.template" >
<field name= "code" > 2190</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2200" model= "account.account.template" >
<field name= "code" > 2200</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2230" model= "account.account.template" >
<field name= "code" > 2230</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2240" model= "account.account.template" >
<field name= "code" > 2240</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2250" model= "account.account.template" >
<field name= "code" > 2250</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2280" model= "account.account.template" >
<field name= "code" > 2280</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2290" model= "account.account.template" >
<field name= "code" > 2290</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2300" model= "account.account.template" >
<field name= "code" > 2300</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2470" model= "account.account.template" >
<field name= "code" > 2470</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Eingeforderte aber noch nicht eingezahlte Einlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2480" model= "account.account.template" >
<field name= "code" > 2480</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2490" model= "account.account.template" >
<field name= "code" > 2490</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2490" model= "account.account.template" >
<field name= "code" > 2490</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2500" model= "account.account.template" >
<field name= "code" > 2500</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_non_current_assets" />
<field name= "name" > Vorsteuer</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2501" model= "account.account.template" >
<field name= "code" > 2501</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > Vorsteuer aus ig. Erwerb 20%</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2502" model= "account.account.template" >
<field name= "code" > 2502</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > Vorsteuer §19/Art 19 ( reverse charge ) </field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2503" model= "account.account.template" >
<field name= "code" > 2503</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > Vorsteuer aus ig. Erwerb 10%</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2510" model= "account.account.template" >
<field name= "code" > 2510</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_assets" />
<field name= "name" > Einfuhrumsatzsteuer (bezahlt)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2600" model= "account.account.template" >
<field name= "code" > 2600</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Eigene Anteile (Wertpapiere)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2610" model= "account.account.template" >
<field name= "code" > 2610</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2620" model= "account.account.template" >
<field name= "code" > 2620</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Sonstige Anteile</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2630" model= "account.account.template" >
<field name= "code" > 2630</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2630 bis 2670 Sonstige Wertpapiere</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2680" model= "account.account.template" >
<field name= "code" > 2680</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Besitzwechsel ...</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2690" model= "account.account.template" >
<field name= "code" > 2690</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Wertberichtigungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2730" model= "account.account.template" >
<field name= "code" > 2730</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Postwertzeichen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2740" model= "account.account.template" >
<field name= "code" > 2740</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Stempelmarken</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2750" model= "account.account.template" >
<field name= "code" > 2750</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > 2750 bis 2770 Kassenbestände in Fremdwährung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2780" model= "account.account.template" >
<field name= "code" > 2780</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Schecks in Inlandswährung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2890" model= "account.account.template" >
<field name= "code" > 2890</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Wertberichtigungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2900" model= "account.account.template" >
<field name= "code" > 2900</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Aktive Rechnungsabrenzungsposten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2950" model= "account.account.template" >
<field name= "code" > 2950</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Disagio</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2960" model= "account.account.template" >
<field name= "code" > 2960</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Unterschiedsbetrag zur gebotenen Pensionsrückstellung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2970" model= "account.account.template" >
<field name= "code" > 2970</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart2980" model= "account.account.template" >
<field name= "code" > 2980</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_receivable" />
<field name= "name" > Steuerabgrenzung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 3000 Fremdkapital, Rückstellungen, Verbindlichkeiten, Rechnungsabgrenzungsposten -->
<record id= "chart3000" model= "account.account.template" >
<field name= "code" > 3000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Rückstellungen für Abfertigung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3010" model= "account.account.template" >
<field name= "code" > 3010</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Rückstellungen für Pensionen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3020" model= "account.account.template" >
<field name= "code" > 3020</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3020 bis 3030 Steuerrückstellungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3040" model= "account.account.template" >
<field name= "code" > 3040</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3040 bis 3090 Sonstige Rückstellungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3100" model= "account.account.template" >
<field name= "code" > 3100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Anleihen (einschließlich konvertibler)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3110" model= "account.account.template" >
<field name= "code" > 3110</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3180" model= "account.account.template" >
<field name= "code" > 3180</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3200" model= "account.account.template" >
<field name= "code" > 3200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Erhaltene Anzahlungenauf Bestellungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3210" model= "account.account.template" >
<field name= "code" > 3210</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3300" model= "account.account.template" >
<field name= "code" > 3300</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_payable" />
<field name= "name" > Verbindlichkeiten aus Lieferungen u. Leistungen Inland</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3360" model= "account.account.template" >
<field name= "code" > 3360</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_payable" />
<field name= "name" > Verbindlichkeiten aus Lieferungen u. Leistungen EU</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3370" model= "account.account.template" >
<field name= "code" > 3370</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_payable" />
<field name= "name" > Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3380" model= "account.account.template" >
<field name= "code" > 3380</field>
<field name= "reconcile" eval= "True" />
<field name= "user_type_id" ref= "account.data_account_type_payable" />
<field name= "name" > 3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3400" model= "account.account.template" >
<field name= "code" > 3400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3480" model= "account.account.template" >
<field name= "code" > 3480</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Verbindlichkeiten gegenüber Gesellschaften</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3500" model= "account.account.template" >
<field name= "code" > 3500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3501" model= "account.account.template" >
<field name= "code" > 3501</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer aus i.g. Erwerb 20%</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3502" model= "account.account.template" >
<field name= "code" > 3502</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > USt. §19 /art (reverse charge)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3503" model= "account.account.template" >
<field name= "code" > 3503</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer aus i.g. Erwerb 10%</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3510" model= "account.account.template" >
<field name= "code" > 3510</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer aus i.g. Lieferungen 20%</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3511" model= "account.account.template" >
<field name= "code" > 3511</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer aus i.g. Lieferungen 10%</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3520" model= "account.account.template" >
<field name= "code" > 3520</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Umsatzsteuer Zahllast</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3530" model= "account.account.template" >
<field name= "code" > 3530</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > Verrechnung Finanzamt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3600" model= "account.account.template" >
<field name= "code" > 3600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3700" model= "account.account.template" >
<field name= "code" > 3700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3700 bis 3890 Übrige sonstige Verbindlichkeiten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart3900" model= "account.account.template" >
<field name= "code" > 3900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_current_liabilities" />
<field name= "name" > 3900 bis 3990 Passive Rechnungsabgrenzungsposten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 4000 Betriebliche Erträge -->
<record id= "chart4000" model= "account.account.template" >
<field name= "code" > 4000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse 20 %</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4010" model= "account.account.template" >
<field name= "code" > 4010</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse 10 %</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4020" model= "account.account.template" >
<field name= "code" > 4020</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4021" model= "account.account.template" >
<field name= "code" > 4021</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4050" model= "account.account.template" >
<field name= "code" > 4050</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse 0 % Ausfuhrlieferungen/Drittländer</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4100" model= "account.account.template" >
<field name= "code" > 4100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse i.g. Lieferungen (stfr)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4400" model= "account.account.template" >
<field name= "code" > 4400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4400 bis 4490 Erlösschmälerungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4500" model= "account.account.template" >
<field name= "code" > 4500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4580" model= "account.account.template" >
<field name= "code" > 4580</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4580 bis 4590 andere aktivierte Eigenleistungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4600" model= "account.account.template" >
<field name= "code" > 4600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4630" model= "account.account.template" >
<field name= "code" > 4630</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4660" model= "account.account.template" >
<field name= "code" > 4660</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4700" model= "account.account.template" >
<field name= "code" > 4700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4700 bis 4790 Erträge aus der Auflösung von Rückstellungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart4800" model= "account.account.template" >
<field name= "code" > 4800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 4800 bis 4990 Übrige betriebliche Erträge</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 5000 Materialaufwand und sonstige bezogene Herstellerleistungen -->
<record id= "chart5000" model= "account.account.template" >
<field name= "code" > 5000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Wareneinkauf 20 %</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5001" model= "account.account.template" >
<field name= "code" > 5001</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Wareneinkauf 10 %</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5010" model= "account.account.template" >
<field name= "code" > 5010</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Wareneinkauf igErwerb 10 % VSt/10 % USt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5011" model= "account.account.template" >
<field name= "code" > 5011</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Wareneinkauf igErwerb 20 % VSt/20 % USt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5020" model= "account.account.template" >
<field name= "code" > 5020</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5021" model= "account.account.template" >
<field name= "code" > 5021</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5100" model= "account.account.template" >
<field name= "code" > 5100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5100 bis 5190 Verbrauch an Rohstoffen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5200" model= "account.account.template" >
<field name= "code" > 5200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5300" model= "account.account.template" >
<field name= "code" > 5300</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5300 bis 5390 Verbrauch von Hilfsstoffen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5400" model= "account.account.template" >
<field name= "code" > 5400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5400 bis 5490 Verbrauch von Betriebsstoffen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5500" model= "account.account.template" >
<field name= "code" > 5500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5600" model= "account.account.template" >
<field name= "code" > 5600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5700" model= "account.account.template" >
<field name= "code" > 5700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 5700 bis 5790 Sonstige bezogene Herstellungsleistungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5800" model= "account.account.template" >
<field name= "code" > 5800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Skontoerträge auf Materialaufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5810" model= "account.account.template" >
<field name= "code" > 5810</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Skontoerträge auf sonstige bezogene Herstellungsleistungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart5900" model= "account.account.template" >
<field name= "code" > 5900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Aufwandsstellenrechnung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 6000 Personalaufwand -->
<record id= "chart6000" model= "account.account.template" >
<field name= "code" > 6000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6000 bis 6190 Löhne</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6200" model= "account.account.template" >
<field name= "code" > 6200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6200 bis 6390 Gehälter</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6400" model= "account.account.template" >
<field name= "code" > 6400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6400 bis 6440 Aufwendungen für Abfertigungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6450" model= "account.account.template" >
<field name= "code" > 6450</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6450 bis 6490 Aufwendungen für Altersversorgung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6500" model= "account.account.template" >
<field name= "code" > 6500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6560" model= "account.account.template" >
<field name= "code" > 6560</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6600" model= "account.account.template" >
<field name= "code" > 6600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6660" model= "account.account.template" >
<field name= "code" > 6660</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6700" model= "account.account.template" >
<field name= "code" > 6700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 6700 bis 6890 Sonstige Sozialaufwendungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart6900" model= "account.account.template" >
<field name= "code" > 6900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Aufwandsstellenrechnung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 7000 Abschreibungn und sonst. Aufwendungen -->
<record id= "chart7000" model= "account.account.template" >
<field name= "code" > 7000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7010" model= "account.account.template" >
<field name= "code" > 7010</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7090" model= "account.account.template" >
<field name= "code" > 7090</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7100" model= "account.account.template" >
<field name= "code" > 7100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7100 bis 7190 Sonstige Steuern</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7200" model= "account.account.template" >
<field name= "code" > 7200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7300" model= "account.account.template" >
<field name= "code" > 7300</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7300 bis 7310 Transporte durch Dritte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7320" model= "account.account.template" >
<field name= "code" > 7320</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7320 bis 7330 Kfz - Aufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7340" model= "account.account.template" >
<field name= "code" > 7340</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7340 bis 7350 Reise- und Fahraufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7360" model= "account.account.template" >
<field name= "code" > 7360</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7360 bis 7370 Tag- und Nächtigungsgelder</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7380" model= "account.account.template" >
<field name= "code" > 7380</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7380 bis 7390 Nachrichtenaufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7400" model= "account.account.template" >
<field name= "code" > 7400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7400 bis 7430 Miet- und Pachtaufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7440" model= "account.account.template" >
<field name= "code" > 7440</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7440 bis 7470 Leasingaufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7480" model= "account.account.template" >
<field name= "code" > 7480</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7480 bis 7490 Lizenzaufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7500" model= "account.account.template" >
<field name= "code" > 7500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7500 bis 7530 Aufwand für beigestelltes Personal</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7540" model= "account.account.template" >
<field name= "code" > 7540</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7540 bis 7570 Provisionen an Dritte</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7580" model= "account.account.template" >
<field name= "code" > 7580</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7580 bis 7590 Aufsichtsratsvergütungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7600" model= "account.account.template" >
<field name= "code" > 7600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Büromaterial und Drucksorten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7610" model= "account.account.template" >
<field name= "code" > 7610</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7610 bis 7620 Druckerzeugnisse und Vervielfältigungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7630" model= "account.account.template" >
<field name= "code" > 7630</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Fachliteratur und Zeitungen </field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7650" model= "account.account.template" >
<field name= "code" > 7650</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7650 bis 7680 Werbung und Repräsentationen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7690" model= "account.account.template" >
<field name= "code" > 7690</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Spenden und Trinkgelder</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7700" model= "account.account.template" >
<field name= "code" > 7700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7700 bis 7740 Versicherungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7750" model= "account.account.template" >
<field name= "code" > 7750</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7750 bis 7760 Beratungs- und Prüfungsaufwand</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7770" model= "account.account.template" >
<field name= "code" > 7770</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Aus- und Fortbildung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7780" model= "account.account.template" >
<field name= "code" > 7780</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Mitgliedsbeiträge</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7790" model= "account.account.template" >
<field name= "code" > 7790</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Spesen des Geldverkehrs</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7800" model= "account.account.template" >
<field name= "code" > 7800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7800 bis 7810 Schadensfälle</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7820" model= "account.account.template" >
<field name= "code" > 7820</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7830" model= "account.account.template" >
<field name= "code" > 7830</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7840" model= "account.account.template" >
<field name= "code" > 7840</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7840 bis 7880 Verschiedene betriebliche Aufwendungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7890" model= "account.account.template" >
<field name= "code" > 7890</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Skontoerträge auf sonstige betriebliche Aufwendungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7900" model= "account.account.template" >
<field name= "code" > 7900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Aufwandsstellenrechnung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7910" model= "account.account.template" >
<field name= "code" > 7910</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 7910 bis 7950 Aufwandsstellenrechung der Hersteller</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7960" model= "account.account.template" >
<field name= "code" > 7960</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7970" model= "account.account.template" >
<field name= "code" > 7970</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Vertriebskosten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7980" model= "account.account.template" >
<field name= "code" > 7980</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Verwaltungskosten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart7990" model= "account.account.template" >
<field name= "code" > 7990</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > Sonstige betrieblichen Aufwendungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 8000 Finanzerträge und Aufwendungen -->
<record id= "chart8000" model= "account.account.template" >
<field name= "code" > 8000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 8000 bis 8040 Erträge aus Beteiligungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8050" model= "account.account.template" >
<field name= "code" > 8050</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8100" model= "account.account.template" >
<field name= "code" > 8100</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > 8100 bis 8130 Sonstige Zinsen und ähnliche Erträge</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8140" model= "account.account.template" >
<field name= "code" > 8140</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse aus dem Abgang von Beteiligungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8150" model= "account.account.template" >
<field name= "code" > 8150</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse aus dem Abgang von sonstigen Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8160" model= "account.account.template" >
<field name= "code" > 8160</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8170" model= "account.account.template" >
<field name= "code" > 8170</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Buchwert abgegangener Beteiligungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8180" model= "account.account.template" >
<field name= "code" > 8180</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Buchwert abgegangener sonstiger Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8190" model= "account.account.template" >
<field name= "code" > 8190</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Buchwert abgegangener Wertpapiere des Umlaufvermögens</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8200" model= "account.account.template" >
<field name= "code" > 8200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8210" model= "account.account.template" >
<field name= "code" > 8210</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_revenue" />
<field name= "name" > Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8220" model= "account.account.template" >
<field name= "code" > 8220</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 8220 bis 8250 Aufwendungen aus Beteiligungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8260" model= "account.account.template" >
<field name= "code" > 8260</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8280" model= "account.account.template" >
<field name= "code" > 8280</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 8280 bis 8340 Zinsen und ähnliche Aufwendungem</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8350" model= "account.account.template" >
<field name= "code" > 8350</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > nicht ausgenutzte Lieferantenskonti</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8400" model= "account.account.template" >
<field name= "code" > 8400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_other_income" />
<field name= "name" > 8400 bis 8440 Außerordentliche Erträge</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8450" model= "account.account.template" >
<field name= "code" > 8450</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 8450 bis 8490 Außerordentliche Aufwendungen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8500" model= "account.account.template" >
<field name= "code" > 8500</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_expenses" />
<field name= "name" > 8500 bis 8590 Steuern vom Einkommen und vom Ertrag</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8600" model= "account.account.template" >
<field name= "code" > 8600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account_type_other" />
<field name= "name" > 8600 bis 8690 Auflösung unversteuerten Rücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8700" model= "account.account.template" >
<field name= "code" > 8700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account_type_other" />
<field name= "name" > 8700 bis 8740 Auflösung von Kapitalrücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8750" model= "account.account.template" >
<field name= "code" > 8750</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account_type_other" />
<field name= "name" > 8750 bis 8790 Auflösung von Gewinnrücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8800" model= "account.account.template" >
<field name= "code" > 8800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account_type_other" />
<field name= "name" > 8800 bis 8890 Zuweisung von unversteuerten Rücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart8990" model= "account.account.template" >
<field name= "code" > 8990</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account_type_other" />
<field name= "name" > Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<!-- Österreichischer Einheitskontenrahmen 2010 -->
<!-- Klasse 9000 Eigenkapital Rücklagen Abschlusskonten -->
<record id= "chart9000" model= "account.account.template" >
<field name= "code" > 9000</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9190" model= "account.account.template" >
<field name= "code" > 9190</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > nicht eingeforderte ausstehende Einlagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9200" model= "account.account.template" >
<field name= "code" > 9200</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9200 bis 9290 Kapitalrücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9300" model= "account.account.template" >
<field name= "code" > 9300</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9300 bis 9380 Gewinnrücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9390" model= "account.account.template" >
<field name= "code" > 9390</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > Bilanzgewinn (-verlust )</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9400" model= "account.account.template" >
<field name= "code" > 9400</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9600" model= "account.account.template" >
<field name= "code" > 9600</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9700" model= "account.account.template" >
<field name= "code" > 9700</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9700 bis 9790 Einlagen stiller Gesellschafter </field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9800" model= "account.account.template" >
<field name= "code" > 9800</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > Eröffnungsbilanz</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9850" model= "account.account.template" >
<field name= "code" > 9850</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > Schlussbilanz</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9890" model= "account.account.template" >
<field name= "code" > 9890</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > Gewinn- und Verlustrechnung</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "chart9900" model= "account.account.template" >
<field name= "code" > 9900</field>
<field name= "reconcile" eval= "False" />
<field name= "user_type_id" ref= "account.data_account_type_equity" />
<field name= "name" > 9900 bis 9999 Evidenzkonten</field>
<field name= "chart_template_id" ref= "austria_chart_template" />
</record>
<record id= "austria_chart_template" model= "account.chart.template" >
<field name= "property_account_receivable_id" ref= "chart2000" />
<field name= "property_account_payable_id" ref= "chart3300" />
<field name= "property_account_expense_categ_id" ref= "chart5000" />
<field name= "property_account_income_categ_id" ref= "chart4000" />
<field name= "property_account_expense_id" ref= "chart5000" />
<field name= "property_account_income_id" ref= "chart4000" />
<field name= "income_currency_exchange_account_id" ref= "chart8400" />
<field name= "expense_currency_exchange_account_id" ref= "chart8450" />
</record>
</data>
2018-01-16 11:34:37 +01:00
</flectra>
