<?xml version="1.0" encoding="UTF-8"?>
<odoo>
    <data>
        <!-- Vorlagen: Kontenplan -->
        <record id="l10n_at_chart_template" model="account.chart.template">
            <field name="name">Einheitskontenrahmen Österreich 2010</field>
            <field name="visible" eval="True" />

            <field name="property_account_receivable_id" ref="chart_at_template_2000" />
            <field name="property_account_payable_id" ref="chart_at_template_3300" />

            <field name="default_pos_receivable_account_id" ref="chart_at_template_2099" />

            <field name="property_account_income_categ_id" ref="chart_at_template_4000" />
            <field name="property_account_expense_categ_id" ref="chart_at_template_5000" />

            <!--<field name="property_account_income_id" ref="chart_at_template_4000" />
            <field name="property_account_expense_id" ref="chart_at_template_5000" />-->

            <field name="property_stock_account_input_categ_id" ref="chart_at_template_3740" />
            <field name="property_stock_account_output_categ_id" ref="chart_at_template_5000" />

            <field name="property_stock_valuation_account_id" ref="chart_at_template_1600" />

            <field name="income_currency_exchange_account_id" ref="chart_at_template_4860" />
            <field name="expense_currency_exchange_account_id" ref="chart_at_template_7860" />

            <field name="account_journal_early_pay_discount_loss_account_id" ref="chart_at_template_5800"/>
            <field name="account_journal_early_pay_discount_gain_account_id" ref="chart_at_template_8350"/>

            <field name="property_tax_payable_account_id" ref="chart_at_template_2600"/>
            <field name="property_tax_receivable_account_id" ref="chart_at_template_2600"/>
        </record>
    </data>
</odoo>
