<?xml version="1.0" encoding="utf-8"?>
<openerp>
 <data noupdate="1">
<!-- Chart Template -->

        <record id="l10n_de_chart_template" model="account.chart.template">
            <field name="name">Deutscher Kontenplan SKR03</field>
            <field name="account_root_id" ref="root_de"/>
            <field name="tax_code_root_id" ref="tax_code_USTVA_skr03"/>
            <field name="bank_account_view_id" ref="account_1200"/>
            <field name="property_account_receivable" ref="account_1410"/>
            <field name="property_account_payable" ref="account_1610"/>
            <field name="property_account_expense_categ" ref="account_3400"/>
            <field name="property_account_income_categ" ref="account_8400"/>
        </record>
   </data>
</openerp>
