207 lines
6.9 KiB
XML
Executable File
207 lines
6.9 KiB
XML
Executable File
<?xml version="1.0"?>
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<terp>
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<data noupdate="1">
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<!-- Top level of main chart -->
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart UK</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<!-- Balance Sheet -->
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<record id="bal" model="account.account">
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<field name="name">Balance Sheet</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="fas" model="account.account">
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<field name="name">Fixed Assets</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('bal')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="xfa" model="account.account">
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<field name="name">Fixed Asset Account</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('fas')])]" />
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<field name="type">asset</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="nca" model="account.account">
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<field name="name">Net Current Assets</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('bal')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="cas" model="account.account">
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<field name="name">Current Assets</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('nca')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="stk" model="account.account">
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<field name="code"></field>
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<field name="name">Purchased Stocks</field>
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<field name="close_method">unreconciled</field>
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<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
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<field name="type">asset</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="a_recv" model="account.account">
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<field name="code"></field>
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<field name="name">Debtors</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
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<field name="type">receivable</field>
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<field name="sign" eval="1"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record model="ir.property" id="account.property_account_receivable">
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<field name="value" eval="'account.account,'+str(a_recv)"/>
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</record>
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<record id="ova" model="account.account">
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<field name="name">Output VAT</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
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<field name="type">tax</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="bnk" model="account.account">
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<field name="name">Bank Current Account</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
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<field name="type">cash</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="cash" model="account.account">
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<field name="code"></field>
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<field name="name">Cash</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('cas')])]" />
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<field name="type">cash</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="cli" model="account.account">
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<field name="name">Current Liabilities</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('nca')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="a_pay" model="account.account">
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<field name="code"></field>
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<field name="name">Creditors</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('cli')])]" />
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<field name="type">payable</field>
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<field name="sign" eval="1"/>
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<field name="reconcile" eval="True"/>
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</record>
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<record model="ir.property" id="account.property_account_payable">
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<field name="value" eval="'account.account,'+str(a_pay)"/>
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</record>
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<record id="iva" model="account.account">
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<field name="name">Input VAT</field>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('cli')])]" />
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<field name="type">tax</field>
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<field name="sign" eval="1"/>
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</record>
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<!-- Profit and Loss -->
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<record id="gpf" model="account.account">
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<field name="name">Profit and Loss</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="rev" model="account.account">
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<field name="name">Revenue</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('gpf')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="a_sale" model="account.account">
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<field name="code"></field>
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<field name="name">Product Sales</field>
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<field name="close_method">unreconciled</field>
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<field name="parent_id" eval="[(6, 0, [ref('rev')])]" />
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<field name="type">income</field>
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<field name="sign" eval="1"/>
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</record>
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<record model="ir.property" id="account.property_account_income_categ">
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<field name="value" eval="'account.account,'+str(a_sale)"/>
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</record>
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<record id="cos" model="account.account">
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<field name="name">Cost of Sales</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('gpf')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="cog" model="account.account">
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<field name="code"></field>
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<field name="name">Cost of Goods Sold</field>
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<field name="close_method">unreconciled</field>
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<field name="parent_id" eval="[(6, 0, [ref('cos')])]" />
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<field name="type">expense</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="ovr" model="account.account">
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<field name="name">Overheads</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('gpf')])]" />
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<field name="type">view</field>
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<field name="sign" eval="1"/>
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</record>
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<record id="a_expense" model="account.account">
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<field name="code"></field>
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<field name="name">Expenses</field>
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<field name="close_method">unreconciled</field>
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<field name="parent_id" eval="[(6, 0, [ref('ovr')])]" />
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<field name="type">expense</field>
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<field name="sign" eval="1"/>
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</record>
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<record model="ir.property" id="account.property_account_expense_categ">
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<field name="value" eval="'account.account,'+str(a_expense)"/>
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</record>
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</data>
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</terp>
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