wan
d8c5cc1335
Task 2092079 Accounting firms that want to give access to their customers avoiding mistakes and risks will love this profile that can't do anything wrong... Maybe as well as companies auditors..? closes odoo/odoo#39860 Related: odoo/enterprise#6576 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
1176 lines
59 KiB
XML
1176 lines
59 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_sg_statements_menu" name="Singapore" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
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<record id="sg_chart_template" model="account.chart.template">
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<field name="name">Singapore Chart of Accounts - Standard</field>
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<field name="cash_account_code_prefix">10140</field>
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<field name="bank_account_code_prefix">10141</field>
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<field name="transfer_account_code_prefix">101100</field>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.SGD" />
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</record>
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<record model="account.account.template" id="account_account_696">
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<field name="name">Allowance for Bad Debts</field>
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<field name="code">101110</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_697">
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<field name="name">Development Costs</field>
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<field name="code">104100</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_698">
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<field name="name">Employee Cash Advances</field>
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<field name="code">101120</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_699">
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<field name="name">Inventory</field>
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<field name="code">101130</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_700">
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<field name="name">Investments - Other</field>
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<field name="code">101140</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_701">
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<field name="name">Loans to Officers</field>
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<field name="code">101150</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_702">
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<field name="name">Loans to Others</field>
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<field name="code">101160</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_703">
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<field name="name">Loans to Shareholders</field>
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<field name="code">101170</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_704">
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<field name="name">Prepaid Expenses</field>
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<field name="code">101180</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_705">
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<field name="name">Retainage</field>
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<field name="code">101190</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_706">
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<field name="name">Undeposited Funds</field>
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<field name="code">101200</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_707">
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<field name="name">Other Current Assets</field>
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<field name="code">101210</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_709">
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<field name="name">Accumulated Amortisation</field>
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<field name="code">103100</field>
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<field name="user_type_id" ref="account.data_account_type_depreciation" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_710">
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<field name="name">Accumulated Depreciation</field>
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<field name="code">103110</field>
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<field name="user_type_id" ref="account.data_account_type_depreciation" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_711">
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<field name="name">Accumulated Depletion</field>
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<field name="code">103120</field>
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<field name="user_type_id" ref="account.data_account_type_depreciation" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_712">
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<field name="name">Buildings</field>
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<field name="code">102100</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_713">
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<field name="name">Depletable Assets</field>
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<field name="code">102110</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_714">
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<field name="name">Furniture and Fixtures</field>
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<field name="code">102120</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_715">
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<field name="name">Leasehold Improvements</field>
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<field name="code">102130</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_716">
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<field name="name">Machinery and Equipment</field>
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<field name="code">102140</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_717">
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<field name="name">Vehicles</field>
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<field name="code">102150</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_718">
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<field name="name">Other Assets</field>
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<field name="code">102160</field>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_720">
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<field name="name">Intangible Assets</field>
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<field name="code">104110</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_721">
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<field name="name">Accumulated Amortization of Non-current Assets</field>
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<field name="code">103130</field>
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<field name="user_type_id" ref="account.data_account_type_depreciation" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_722">
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<field name="name">Available-for-sale Financial Assets</field>
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<field name="code">101220</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_723">
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<field name="name">Deferred Tax</field>
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<field name="code">101230</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_724">
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<field name="name">Goodwill</field>
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<field name="code">104120</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_725">
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<field name="name">Investments</field>
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<field name="code">104130</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_726">
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<field name="name">Lease Buyout</field>
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<field name="code">104140</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_727">
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<field name="name">Licences</field>
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<field name="code">104150</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_728">
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<field name="name">Organisational Costs</field>
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<field name="code">104160</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_729">
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<field name="name">Other Intangible Assets</field>
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<field name="code">104170</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_730">
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<field name="name">Other Non-current Assets</field>
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<field name="code">104180</field>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_731">
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<field name="name">Prepayments and Accrued Income</field>
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<field name="code">101240</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_732">
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<field name="name">Security Deposits</field>
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<field name="code">101250</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_735">
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<field name="name">Trade Receivable Account</field>
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<field name="code">100010</field>
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<field name="user_type_id" ref="account.data_account_type_receivable" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="True" />
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</record>
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<record model="account.account.template" id="account_account_736">
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<field name="name">Other Receivable Account</field>
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<field name="code">100020</field>
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<field name="user_type_id" ref="account.data_account_type_receivable" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="True" />
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</record>
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<record model="account.account.template" id="account_account_737">
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<field name="name">Trade Receivable Account (PoS)</field>
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<field name="code">100030</field>
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<field name="user_type_id" ref="account.data_account_type_receivable" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="True" />
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</record>
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<record model="account.account.template" id="account_account_738">
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<field name="name">Purchase Tax Account 7% TX-N33</field>
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<field name="code">101260</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_739">
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<field name="name">Purchase Tax Account 7% TX-E33</field>
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<field name="code">101270</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_740">
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<field name="name">Purchase Tax Account 7% BL</field>
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<field name="code">101280</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_741">
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<field name="name">Purchase Tax Account 7% IM</field>
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<field name="code">101290</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_742">
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<field name="name">Purchase Tax Account 7% TX-RE</field>
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<field name="code">101300</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_743">
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<field name="name">Purchase Tax Account 7% IGDS</field>
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<field name="code">101310</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_744">
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<field name="name">Purchase Tax Account 0% NR</field>
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<field name="code">101320</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_745">
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<field name="name">Purchase Tax Account 0% ZP</field>
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<field name="code">101330</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_746">
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<field name="name">Purchase Tax Account 0% OP</field>
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<field name="code">101340</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets" />
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="reconcile" eval="False" />
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</record>
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<record model="account.account.template" id="account_account_747">
|
|
<field name="name">Purchase Tax Account 0% EP</field>
|
|
<field name="code">101350</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_748">
|
|
<field name="name">Purchase Tax Account MES</field>
|
|
<field name="code">101360</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_749">
|
|
<field name="name">Purchase Tax Account 7% TX7</field>
|
|
<field name="code">101370</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_750">
|
|
<field name="name">Purchase Tax Account 7% TXCA</field>
|
|
<field name="code">101380</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_752">
|
|
<field name="name">Current Portion of Employee Benefits Obligations</field>
|
|
<field name="code">201000</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_753">
|
|
<field name="name">Current Portion of Obligations under Finance Leases</field>
|
|
<field name="code">201010</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_754">
|
|
<field name="name">Current Tax Liability</field>
|
|
<field name="code">201020</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_755">
|
|
<field name="name">Insurance Payable</field>
|
|
<field name="code">201030</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_756">
|
|
<field name="name">Interest Payables</field>
|
|
<field name="code">201040</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_757">
|
|
<field name="name">Line of Credit</field>
|
|
<field name="code">201050</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_758">
|
|
<field name="name">Loan Payable</field>
|
|
<field name="code">201060</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_759">
|
|
<field name="name">Payroll Clearing</field>
|
|
<field name="code">201070</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_760">
|
|
<field name="name">Payroll Liabilities</field>
|
|
<field name="code">201080</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_761">
|
|
<field name="name">Prepaid Expenses Payable</field>
|
|
<field name="code">201090</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_762">
|
|
<field name="name">Provision for Warranty Obligations</field>
|
|
<field name="code">201100</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_763">
|
|
<field name="name">Rents in Trust - Liability</field>
|
|
<field name="code">201110</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_764">
|
|
<field name="name">GST Payable</field>
|
|
<field name="code">201120</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_765">
|
|
<field name="name">Short Term Borrowings</field>
|
|
<field name="code">201130</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_766">
|
|
<field name="name">Client Trust Accounts - Liabilities</field>
|
|
<field name="code">201140</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_768">
|
|
<field name="name">Accruals and Deferred Income</field>
|
|
<field name="code">201150</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_769">
|
|
<field name="name">Bank Loans</field>
|
|
<field name="code">202000</field>
|
|
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_770">
|
|
<field name="name">Obligations under Finance Leases</field>
|
|
<field name="code">201160</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_771">
|
|
<field name="name">Long Term Borrowings</field>
|
|
<field name="code">202010</field>
|
|
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_772">
|
|
<field name="name">Long Term Employee Benefit Obligations</field>
|
|
<field name="code">202020</field>
|
|
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_773">
|
|
<field name="name">Notes Payable</field>
|
|
<field name="code">202030</field>
|
|
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_774">
|
|
<field name="name">Shareholder Notes Payable</field>
|
|
<field name="code">202040</field>
|
|
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_775">
|
|
<field name="name">Other Non-current Liabilities</field>
|
|
<field name="code">202050</field>
|
|
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_777">
|
|
<field name="name">Trade Payable Account</field>
|
|
<field name="code">200010</field>
|
|
<field name="user_type_id" ref="account.data_account_type_payable" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="True" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_778">
|
|
<field name="name">Other Payable Account</field>
|
|
<field name="code">200020</field>
|
|
<field name="user_type_id" ref="account.data_account_type_payable" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="True" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_780">
|
|
<field name="name">Partner's Equity</field>
|
|
<field name="code">203000</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_781">
|
|
<field name="name">Accumulated Adjustment</field>
|
|
<field name="code">203010</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_782">
|
|
<field name="name">Ordinary Shares</field>
|
|
<field name="code">203020</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_783">
|
|
<field name="name">Opening Balance Equity</field>
|
|
<field name="code">203030</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_784">
|
|
<field name="name">Owner's Equity</field>
|
|
<field name="code">203040</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_785">
|
|
<field name="name">Paid-in Capital or Surplus</field>
|
|
<field name="code">203050</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_786">
|
|
<field name="name">Preferred Shares</field>
|
|
<field name="code">203060</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_787">
|
|
<field name="name">Retained Earnings</field>
|
|
<field name="code">203070</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_788">
|
|
<field name="name">Share Capital</field>
|
|
<field name="code">203080</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_789">
|
|
<field name="name">Treasury Shares</field>
|
|
<field name="code">203090</field>
|
|
<field name="user_type_id" ref="account.data_account_type_equity" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_791">
|
|
<field name="name"> Sales Tax Account 0% ES33</field>
|
|
<field name="code">201170</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_792">
|
|
<field name="name">Sales Tax Account 7% DS</field>
|
|
<field name="code">201180</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_793">
|
|
<field name="name">Sales Tax Account 0% ESN33</field>
|
|
<field name="code">201190</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_794">
|
|
<field name="name">Sales Tax Account 0% OS</field>
|
|
<field name="code">201200</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_795">
|
|
<field name="name">Sales Tax Account 0% ZR</field>
|
|
<field name="code">201210</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_796">
|
|
<field name="name">Sales Tax Account 7% SR</field>
|
|
<field name="code">201220</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_797">
|
|
<field name="name">Sales Tax Account SRCA-S</field>
|
|
<field name="code">201230</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_798">
|
|
<field name="name">Sales Tax Account 7% SRCA-C</field>
|
|
<field name="code">201240</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_800">
|
|
<field name="name">Discounts/Refunds -Given</field>
|
|
<field name="code">300001</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_801">
|
|
<field name="name">Non-profit Revenue</field>
|
|
<field name="code">300002</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_802">
|
|
<field name="name">Other Primary Revenue</field>
|
|
<field name="code">300003</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_803">
|
|
<field name="name">Sales of Product Revenue</field>
|
|
<field name="code">300004</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_804">
|
|
<field name="name">Service/Fee Revenue</field>
|
|
<field name="code">300005</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_805">
|
|
<field name="name">Unapplied Cash Payment Income</field>
|
|
<field name="code">300006</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_807">
|
|
<field name="name">Dividend Revenue</field>
|
|
<field name="code">301001</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_808">
|
|
<field name="name">Gain/Loss on Sale of Fixed Assets or Investments</field>
|
|
<field name="code">301002</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_809">
|
|
<field name="name">Interest Earned</field>
|
|
<field name="code">301003</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_810">
|
|
<field name="name">Other Investment Revenue</field>
|
|
<field name="code">301004</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_811">
|
|
<field name="name">Other Miscellaneous Revenue</field>
|
|
<field name="code">301005</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_812">
|
|
<field name="name">Tax-exempt Interest</field>
|
|
<field name="code">301006</field>
|
|
<field name="user_type_id" ref="account.data_account_type_other_income" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_815">
|
|
<field name="name">Cost of Labour - COS</field>
|
|
<field name="code">401001</field>
|
|
<field name="user_type_id" ref="account.data_account_type_direct_costs" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_816">
|
|
<field name="name">Equipment Rental - COS</field>
|
|
<field name="code">401002</field>
|
|
<field name="user_type_id" ref="account.data_account_type_direct_costs" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_817">
|
|
<field name="name">Freight and Delivery - COS</field>
|
|
<field name="code">401003</field>
|
|
<field name="user_type_id" ref="account.data_account_type_direct_costs" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_818">
|
|
<field name="name">Other Costs of Sales - COS</field>
|
|
<field name="code">401004</field>
|
|
<field name="user_type_id" ref="account.data_account_type_direct_costs" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_819">
|
|
<field name="name">Supplies and Materials - COS</field>
|
|
<field name="code">401005</field>
|
|
<field name="user_type_id" ref="account.data_account_type_direct_costs" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_822">
|
|
<field name="name">Administrative Expenses</field>
|
|
<field name="code">501001</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_823">
|
|
<field name="name">Advertising/Promotional</field>
|
|
<field name="code">501002</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_824">
|
|
<field name="name">Auto</field>
|
|
<field name="code">501003</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_825">
|
|
<field name="name">Bad Debts</field>
|
|
<field name="code">501004</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_826">
|
|
<field name="name">Bank Charges</field>
|
|
<field name="code">501005</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_827">
|
|
<field name="name">Charitable Contributions</field>
|
|
<field name="code">501006</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_828">
|
|
<field name="name">Cost of Labour</field>
|
|
<field name="code">501007</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_829">
|
|
<field name="name">Distribution Costs</field>
|
|
<field name="code">501008</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_830">
|
|
<field name="name">Dues and Subscriptions</field>
|
|
<field name="code">501009</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_831">
|
|
<field name="name">Entertainment</field>
|
|
<field name="code">501010</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_832">
|
|
<field name="name">Meals and Entertainment</field>
|
|
<field name="code">501011</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_833">
|
|
<field name="name">Equipment Rental</field>
|
|
<field name="code">501012</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_834">
|
|
<field name="name">Finance Costs</field>
|
|
<field name="code">501013</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_835">
|
|
<field name="name">Insurance</field>
|
|
<field name="code">501014</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_836">
|
|
<field name="name">Interest Paid</field>
|
|
<field name="code">501015</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_837">
|
|
<field name="name">Legal and Professional Fees</field>
|
|
<field name="code">501016</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_838">
|
|
<field name="name">Other Miscellaneous Service Cost</field>
|
|
<field name="code">501017</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_839">
|
|
<field name="name">Payroll Expenses</field>
|
|
<field name="code">501018</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_840">
|
|
<field name="name">Promotional Meals</field>
|
|
<field name="code">501019</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_841">
|
|
<field name="name">Rent or Lease of Buildings</field>
|
|
<field name="code">501020</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_842">
|
|
<field name="name">Repair and Maintenance</field>
|
|
<field name="code">501021</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_843">
|
|
<field name="name">Shipping, Freight, and Delivery</field>
|
|
<field name="code">501022</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_844">
|
|
<field name="name">Supplies</field>
|
|
<field name="code">501023</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_845">
|
|
<field name="name">Taxes Paid</field>
|
|
<field name="code">501024</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_846">
|
|
<field name="name">Travel</field>
|
|
<field name="code">501025</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_847">
|
|
<field name="name">Travel Meals</field>
|
|
<field name="code">501026</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_848">
|
|
<field name="name">Utilities</field>
|
|
<field name="code">501027</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_849">
|
|
<field name="name">Unapplied Cash Bill Payment Expense</field>
|
|
<field name="code">501028</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_851">
|
|
<field name="name">Amortisation</field>
|
|
<field name="code">502001</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_852">
|
|
<field name="name">Depreciation</field>
|
|
<field name="code">502002</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_853">
|
|
<field name="name">Exchange Gain or Loss</field>
|
|
<field name="code">502003</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_854">
|
|
<field name="name">Other Expense</field>
|
|
<field name="code">502004</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record model="account.account.template" id="account_account_855">
|
|
<field name="name">Penalties and Settlements</field>
|
|
<field name="code">502005</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses" />
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="reconcile" eval="False" />
|
|
</record>
|
|
|
|
<record id="sg_chart_template" model="account.chart.template">
|
|
<field name="property_account_receivable_id" ref="account_account_735" />
|
|
<field name="property_account_payable_id" ref="account_account_777" />
|
|
<field name="property_account_expense_categ_id" ref="account_account_819" />
|
|
<field name="property_account_income_categ_id" ref="account_account_803" />
|
|
<field name="income_currency_exchange_account_id" ref="account_account_853"/>
|
|
<field name="expense_currency_exchange_account_id" ref="account_account_853"/>
|
|
<field name="default_pos_receivable_account_id" ref="account_account_737" />
|
|
</record>
|
|
</odoo>
|