2091 lines
109 KiB
XML
2091 lines
109 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_at_statements_menu" name="Austrian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
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<data noupdate="1">
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<!-- Account Types -->
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<record model="account.account.type" id="account_type_other">
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<field name="name">Sonstige</field>
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</record>
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<record id="transfer_account_id" model="account.account.template">
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<field name="code">2809</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="name">Transfer Konto</field>
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</record>
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<!-- Chart template -->
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<record id="austria_chart_template" model="account.chart.template">
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<field name="name">Austria - Chart of Accounts</field>
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<field name="code_digits">6</field>
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<field name="bank_account_code_prefix">2800</field>
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<field name="cash_account_code_prefix">2700</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="transfer_account_id" ref="transfer_account_id"/>
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</record>
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<!-- Österreichischer Einheitskontenrahmen 2010 -->
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<!-- Klasse 0000 Anlagevermögen -->
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<record id="transfer_account_id" model="account.account.template">
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0010" model="account.account.template">
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<field name="code">0010</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0090" model="account.account.template">
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<field name="code">0090</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Kumulierte Abschreibungen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0100" model="account.account.template">
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<field name="code">0100</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Konzessionen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0110" model="account.account.template">
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<field name="code">0110</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Patentrechte und Lizenzen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0120" model="account.account.template">
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<field name="code">0120</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Datenverarbeitungsprogramme</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0130" model="account.account.template">
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<field name="code">0130</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Marken, Warenzeichen und Musterschutzrechte</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0140" model="account.account.template">
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<field name="code">0140</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Pacht- und Mietrechte</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0150" model="account.account.template">
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<field name="code">0150</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Geschäfts(Firmen)wert</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0180" model="account.account.template">
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<field name="code">0180</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Geleistete Anzahlungen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0190" model="account.account.template">
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<field name="code">0190</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Kumulierte Abschreibungen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0200" model="account.account.template">
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<field name="code">0200</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Unbebaute Grundstücke</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0210" model="account.account.template">
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<field name="code">0210</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Bebaute Grundstücke (Grundwert)</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0220" model="account.account.template">
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<field name="code">0220</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Grundstücksgleiche Rechte</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0300" model="account.account.template">
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<field name="code">0300</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0310" model="account.account.template">
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<field name="code">0310</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Wohn- und Sozialgebäude auf eigenem Grund</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0320" model="account.account.template">
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<field name="code">0320</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0330" model="account.account.template">
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<field name="code">0330</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Wohn- und Sozialgebäude auf fremdem Grund</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0340" model="account.account.template">
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<field name="code">0340</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Grundstückseinrichtunten auf eigenem Grund</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0350" model="account.account.template">
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<field name="code">0350</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Grundstückseinrichtunten auf fremdem Grund</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0360" model="account.account.template">
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<field name="code">0360</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0370" model="account.account.template">
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<field name="code">0370</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0390" model="account.account.template">
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<field name="code">0390</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Kumulierte Abschreibungen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0400" model="account.account.template">
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<field name="code">0400</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Fertigungsmaschinen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0410" model="account.account.template">
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<field name="code">0410</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Antriebsmaschinen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0420" model="account.account.template">
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<field name="code">0420</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Energieversorgungsanlagen</field>
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</record>
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<record id="chart0430" model="account.account.template">
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<field name="code">0430</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Transportanlagen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0440" model="account.account.template">
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<field name="code">0440</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0500" model="account.account.template">
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<field name="code">0500</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Maschinenwerkzeuge</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0510" model="account.account.template">
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<field name="code">0510</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Allgemeine Werkzeuge und Handwerkzeuge</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0520" model="account.account.template">
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<field name="code">0520</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Vorrichtungen, Formen und Modelle</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0530" model="account.account.template">
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<field name="code">0530</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Andere Erzeugungshilfsmittel</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0540" model="account.account.template">
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<field name="code">0540</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Hebezeuge und Montageanlagen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0550" model="account.account.template">
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<field name="code">0550</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0600" model="account.account.template">
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<field name="code">0600</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Beheizungs- und Beleuchtungsanlagen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0610" model="account.account.template">
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<field name="code">0610</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Nachrichten- und Kontrollanlagen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0620" model="account.account.template">
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<field name="code">0620</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Büromaschinen, EDV - Anlagen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0630" model="account.account.template">
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<field name="code">0630</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">PKW</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0640" model="account.account.template">
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<field name="code">0640</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">LKW</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0650" model="account.account.template">
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<field name="code">0650</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Andere Beförderungsmittel</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0660" model="account.account.template">
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<field name="code">0660</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Andere Betriebs- und Geschäftsausstattung</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0670" model="account.account.template">
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<field name="code">0670</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Gebinde</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0680" model="account.account.template">
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<field name="code">0680</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0690" model="account.account.template">
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<field name="code">0690</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Kumulierte Abschreibungen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0700" model="account.account.template">
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<field name="code">0700</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="name">Geleistete Anzahlungen</field>
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<field name="chart_template_id" ref="austria_chart_template"/>
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</record>
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<record id="chart0710" model="account.account.template">
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<field name="code">0710</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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|
<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>
|
|
</odoo>
|