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

        <record id="l10n_chart_de_skr04" model="account.chart.template">
            <field name="name">Deutscher Kontenplan SKR04</field>
            <field name="account_root_id" ref="chart_skr04"/>
            <field name="tax_code_root_id" ref="tax_code_USTVA_skr04"/>
            <field name="bank_account_view_id" ref="chart_skr04_1800"/>
            <field name="property_account_receivable" ref="chart_skr04_1206"/>
            <field name="property_account_payable" ref="chart_skr04_3301"/>
            <field name="property_account_expense_categ" ref="chart_skr04_5400"/>
            <field name="property_account_income_categ" ref="chart_skr04_4400"/>
            <field name="currency_id" ref="base.EUR"/>
        </record>
   </data>
</openerp>
