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492
by ced
Account chart from terp repo |
1 |
<?xml version="1.0" encoding="utf-8"?>
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3283.1.57
by Stephane Wirtel
rename the <terp /> to <openerp /> |
2 |
<openerp>
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492
by ced
Account chart from terp repo |
3 |
<data noupdate="1"> |
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3382.1.9
by Jay (Open ERP)
Upgraded l10n_chart_br,l10n_chart_ca_fr,l0n_chart_ca_en,bugfix on hr_skill |
4 |
<!-- Account Types -->
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<record model="account.account.type" id="account_type_receivable" > |
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<field name="name">Receivable</field> |
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<field name="code">receivable</field> |
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<field name="close_method">unreconciled</field> |
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</record>
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<record model="account.account.type" id="account_type_payable" > |
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<field name="name">Payable</field> |
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<field name="code">payable</field> |
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<field name="close_method">unreconciled</field> |
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</record>
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<record model="account.account.type" id="account_type_view"> |
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<field name="name">View</field> |
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<field name="code">view</field> |
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<field name="close_method">none</field> |
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</record>
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<record model="account.account.type" id="account_type_income" > |
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<field name="name">Income</field> |
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<field name="code">income</field> |
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<field name="close_method">none</field> |
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</record>
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<record model="account.account.type" id="account_type_expense"> |
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<field name="name">Expense</field> |
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<field name="code">expense</field> |
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33 |
<field name="close_method">none</field> |
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</record>
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35 |
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<record model="account.account.type" id="account_type_tax"> |
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37 |
<field name="name">Tax</field> |
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38 |
<field name="code">tax</field> |
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<field name="close_method">unreconciled</field> |
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</record>
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<record model="account.account.type" id="account_type_cash"> |
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43 |
<field name="name">Cash</field> |
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44 |
<field name="code">cash</field> |
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<field name="close_method">balance</field> |
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</record>
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<record model="account.account.type" id="account_type_asset"> |
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<field name="name">Asset</field> |
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<field name="code">asset</field> |
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51 |
<field name="close_method">balance</field> |
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</record>
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53 |
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<record model="account.account.type" id="account_type_equity"> |
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<field name="name">Equity</field> |
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56 |
<field name="code">equity</field> |
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<field name="close_method">balance</field> |
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</record>
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59 |
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<!-- Account Templates -->
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<record id="chart0" model="account.account.template"> |
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62 |
<field name="code">0</field> |
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<field name="name">Account Chart</field> |
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64 |
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<!-- <field name="parent_id" eval="[]"/>-->
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<field name="type">view</field> |
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<field name="user_type" ref="account_type_view" /> |
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68 |
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</record>
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70 |
<record id="chart1000" model="account.account.template"> |
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<field name="code">1000</field> |
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72 |
<field name="reconcile" eval="False"/> |
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73 |
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<field name="parent_id" ref="chart0"/> |
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<field name="type">view</field> |
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<field name="user_type" ref="account_type_view" /> |
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<field name="name">CURRENT ASSETS</field> |
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78 |
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</record>
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<record id="ca_en_a_cash" model="account.account.template"> |
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81 |
<field name="code">1060</field> |
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82 |
<field name="reconcile" eval="False"/> |
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83 |
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84 |
<field name="parent_id" ref="chart0"/> |
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85 |
<field name="type">other</field> |
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86 |
<field name="user_type" ref="account_type_asset" /> |
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87 |
<field name="name">Chequing Account</field> |
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88 |
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89 |
</record>
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90 |
<record id="chart1065" model="account.account.template"> |
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91 |
<field name="code">1065</field> |
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92 |
<field name="reconcile" eval="False"/> |
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93 |
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94 |
<field name="parent_id" ref="chart0"/> |
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<field name="type">other</field> |
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96 |
<field name="user_type" ref="account_type_asset" /> |
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97 |
<field name="name">Petty Cash</field> |
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98 |
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</record>
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100 |
<record id="chart1200" model="account.account.template"> |
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101 |
<field name="code">1200</field> |
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102 |
<field name="reconcile" eval="False"/> |
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103 |
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104 |
<field name="parent_id" ref="chart0"/> |
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105 |
<field name="type">other</field> |
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106 |
<field name="user_type" ref="account_type_asset" /> |
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107 |
<field name="name">Accounts Receivables</field> |
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108 |
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109 |
</record>
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110 |
<record id="chart1205" model="account.account.template"> |
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111 |
<field name="code">1205</field> |
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112 |
<field name="reconcile" eval="False"/> |
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113 |
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114 |
<field name="parent_id" ref="chart0"/> |
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115 |
<field name="type">other</field> |
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116 |
<field name="user_type" ref="account_type_asset" /> |
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117 |
<field name="name">Allowance for doubtful accounts</field> |
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118 |
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119 |
</record>
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120 |
<record id="chart1500" model="account.account.template"> |
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121 |
<field name="code">1500</field> |
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122 |
<field name="reconcile" eval="False"/> |
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123 |
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124 |
<field name="parent_id" ref="chart0"/> |
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125 |
<field name="type">view</field> |
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126 |
<field name="user_type" ref="account_type_view" /> |
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127 |
<field name="name">INVENTORY ASSETS</field> |
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128 |
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129 |
</record>
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130 |
<record id="chart1520" model="account.account.template"> |
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131 |
<field name="code">1520</field> |
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132 |
<field name="reconcile" eval="False"/> |
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133 |
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134 |
<field name="parent_id" ref="chart0"/> |
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135 |
<field name="type">other</field> |
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136 |
<field name="user_type" ref="account_type_asset" /> |
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137 |
<field name="name">Inventory / General</field> |
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138 |
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139 |
</record>
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140 |
<record id="chart1530" model="account.account.template"> |
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141 |
<field name="code">1530</field> |
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142 |
<field name="reconcile" eval="False"/> |
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143 |
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144 |
<field name="parent_id" ref="chart0"/> |
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145 |
<field name="type">other</field> |
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146 |
<field name="user_type" ref="account_type_asset" /> |
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147 |
<field name="name">Inventory / Aftermarket Parts</field> |
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148 |
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149 |
</record>
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150 |
<record id="chart1540" model="account.account.template"> |
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151 |
<field name="code">1540</field> |
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152 |
<field name="reconcile" eval="False"/> |
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153 |
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154 |
<field name="parent_id" ref="chart0"/> |
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155 |
<field name="type">other</field> |
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156 |
<field name="user_type" ref="account_type_asset" /> |
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157 |
<field name="name">Inventory / Raw Materials</field> |
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158 |
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159 |
</record>
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160 |
<record id="chart1800" model="account.account.template"> |
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161 |
<field name="code">1800</field> |
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162 |
<field name="reconcile" eval="False"/> |
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163 |
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164 |
<field name="parent_id" ref="chart0"/> |
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165 |
<field name="type">view</field> |
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166 |
<field name="user_type" ref="account_type_view" /> |
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167 |
<field name="name">CAPITAL ASSETS</field> |
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168 |
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169 |
</record>
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170 |
<record id="chart1820" model="account.account.template"> |
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171 |
<field name="code">1820</field> |
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172 |
<field name="reconcile" eval="False"/> |
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173 |
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174 |
<field name="parent_id" ref="chart0"/> |
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175 |
<field name="type">other</field> |
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176 |
<field name="user_type" ref="account_type_asset" /> |
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177 |
<field name="name">Office Furniture & Equipment</field> |
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178 |
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179 |
</record>
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180 |
<record id="chart1825" model="account.account.template"> |
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181 |
<field name="code">1825</field> |
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182 |
<field name="reconcile" eval="False"/> |
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183 |
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184 |
<field name="parent_id" ref="chart0"/> |
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185 |
<field name="type">other</field> |
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186 |
<field name="user_type" ref="account_type_asset" /> |
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187 |
<field name="name">Accum. Amort. -Furn. & Equip.</field> |
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188 |
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189 |
</record>
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190 |
<record id="chart1840" model="account.account.template"> |
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191 |
<field name="code">1840</field> |
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192 |
<field name="reconcile" eval="False"/> |
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193 |
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194 |
<field name="parent_id" ref="chart0"/> |
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195 |
<field name="type">other</field> |
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196 |
<field name="user_type" ref="account_type_asset" /> |
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197 |
<field name="name">Vehicle</field> |
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198 |
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199 |
</record>
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200 |
<record id="chart1845" model="account.account.template"> |
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201 |
<field name="code">1845</field> |
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202 |
<field name="reconcile" eval="False"/> |
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203 |
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204 |
<field name="parent_id" ref="chart0"/> |
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205 |
<field name="type">other</field> |
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206 |
<field name="user_type" ref="account_type_asset" /> |
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207 |
<field name="name">Accum. Amort. -Vehicle</field> |
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208 |
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209 |
</record>
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210 |
<record id="chart2000" model="account.account.template"> |
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211 |
<field name="code">2000</field> |
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212 |
<field name="reconcile" eval="False"/> |
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213 |
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214 |
<field name="parent_id" ref="chart0"/> |
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215 |
<field name="type">view</field> |
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216 |
<field name="user_type" ref="account_type_view" /> |
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217 |
<field name="name">CURRENT LIABILITIES</field> |
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218 |
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219 |
</record>
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220 |
<record id="chart2100" model="account.account.template"> |
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221 |
<field name="code">2100</field> |
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222 |
<field name="reconcile" eval="False"/> |
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223 |
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224 |
<field name="parent_id" ref="chart0"/> |
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225 |
<field name="type">other</field> |
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226 |
<field name="user_type" ref="account_type_cash" /> |
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227 |
<field name="name">Accounts Payable</field> |
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228 |
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229 |
</record>
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230 |
<record id="chart2160" model="account.account.template"> |
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231 |
<field name="code">2160</field> |
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232 |
<field name="reconcile" eval="False"/> |
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233 |
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234 |
<field name="parent_id" ref="chart0"/> |
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235 |
<field name="type">other</field> |
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236 |
<field name="user_type" ref="account_type_cash" /> |
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237 |
<field name="name">Federal Taxes Payable</field> |
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238 |
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239 |
</record>
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240 |
<record id="chart2170" model="account.account.template"> |
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241 |
<field name="code">2170</field> |
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242 |
<field name="reconcile" eval="False"/> |
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243 |
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244 |
<field name="parent_id" ref="chart0"/> |
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245 |
<field name="type">other</field> |
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246 |
<field name="user_type" ref="account_type_cash" /> |
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247 |
<field name="name">Provincial Taxes Payable</field> |
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248 |
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249 |
</record>
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250 |
<record id="chart2310" model="account.account.template"> |
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251 |
<field name="code">2310</field> |
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252 |
<field name="reconcile" eval="False"/> |
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253 |
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254 |
<field name="parent_id" ref="chart0"/> |
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255 |
<field name="type">other</field> |
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256 |
<field name="user_type" ref="account_type_cash" /> |
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257 |
<field name="name">GST</field> |
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258 |
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259 |
</record>
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260 |
<record id="chart2320" model="account.account.template"> |
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261 |
<field name="code">2320</field> |
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262 |
<field name="reconcile" eval="False"/> |
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263 |
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264 |
<field name="parent_id" ref="chart0"/> |
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265 |
<field name="type">other</field> |
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266 |
<field name="user_type" ref="account_type_cash" /> |
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267 |
<field name="name">PST</field> |
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268 |
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269 |
</record>
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270 |
<record id="chart2380" model="account.account.template"> |
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271 |
<field name="code">2380</field> |
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272 |
<field name="reconcile" eval="False"/> |
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273 |
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274 |
<field name="parent_id" ref="chart0"/> |
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275 |
<field name="type">other</field> |
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276 |
<field name="user_type" ref="account_type_cash" /> |
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277 |
<field name="name">Vacation Pay Payable</field> |
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278 |
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279 |
</record>
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280 |
<record id="chart2390" model="account.account.template"> |
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281 |
<field name="code">2390</field> |
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282 |
<field name="reconcile" eval="False"/> |
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283 |
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284 |
<field name="parent_id" ref="chart0"/> |
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285 |
<field name="type">other</field> |
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286 |
<field name="user_type" ref="account_type_cash" /> |
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287 |
<field name="name">WCB Payable</field> |
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288 |
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289 |
</record>
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290 |
<record id="chart2400" model="account.account.template"> |
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291 |
<field name="code">2400</field> |
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292 |
<field name="reconcile" eval="False"/> |
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293 |
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294 |
<field name="parent_id" ref="chart0"/> |
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295 |
<field name="type">view</field> |
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296 |
<field name="user_type" ref="account_type_view" /> |
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297 |
<field name="name">PAYROLL DEDUCTIONS</field> |
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298 |
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299 |
</record>
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300 |
<record id="chart2410" model="account.account.template"> |
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301 |
<field name="code">2410</field> |
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302 |
<field name="reconcile" eval="False"/> |
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303 |
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304 |
<field name="parent_id" ref="chart0"/> |
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305 |
<field name="type">other</field> |
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306 |
<field name="user_type" ref="account_type_cash" /> |
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307 |
<field name="name">EI Payable</field> |
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308 |
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309 |
</record>
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310 |
<record id="chart2420" model="account.account.template"> |
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311 |
<field name="code">2420</field> |
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312 |
<field name="reconcile" eval="False"/> |
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313 |
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314 |
<field name="parent_id" ref="chart0"/> |
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315 |
<field name="type">other</field> |
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316 |
<field name="user_type" ref="account_type_cash" /> |
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317 |
<field name="name">CPP Payable</field> |
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318 |
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319 |
</record>
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320 |
<record id="chart2450" model="account.account.template"> |
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321 |
<field name="code">2450</field> |
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322 |
<field name="reconcile" eval="False"/> |
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323 |
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324 |
<field name="parent_id" ref="chart0"/> |
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325 |
<field name="type">other</field> |
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326 |
<field name="user_type" ref="account_type_cash" /> |
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327 |
<field name="name">Income Tax Payable</field> |
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328 |
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329 |
</record>
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330 |
<record id="chart2600" model="account.account.template"> |
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331 |
<field name="code">2600</field> |
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332 |
<field name="reconcile" eval="False"/> |
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333 |
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334 |
<field name="parent_id" ref="chart0"/> |
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335 |
<field name="type">view</field> |
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336 |
<field name="user_type" ref="account_type_view" /> |
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337 |
<field name="name">LONG TERM LIABILITIES</field> |
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338 |
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339 |
</record>
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340 |
<record id="chart2620" model="account.account.template"> |
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341 |
<field name="code">2620</field> |
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342 |
<field name="reconcile" eval="False"/> |
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343 |
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344 |
<field name="parent_id" ref="chart0"/> |
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345 |
<field name="type">other</field> |
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346 |
<field name="user_type" ref="account_type_cash" /> |
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347 |
<field name="name">Bank Loans</field> |
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348 |
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349 |
</record>
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350 |
<record id="chart2680" model="account.account.template"> |
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351 |
<field name="code">2680</field> |
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352 |
<field name="reconcile" eval="False"/> |
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353 |
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354 |
<field name="parent_id" ref="chart0"/> |
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355 |
<field name="type">other</field> |
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356 |
<field name="user_type" ref="account_type_cash" /> |
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357 |
<field name="name">Loans from Shareholders</field> |
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358 |
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359 |
</record>
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360 |
<record id="chart3300" model="account.account.template"> |
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361 |
<field name="code">3300</field> |
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362 |
<field name="reconcile" eval="False"/> |
|
363 |
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364 |
<field name="parent_id" ref="chart0"/> |
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365 |
<field name="type">view</field> |
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366 |
<field name="user_type" ref="account_type_view" /> |
|
367 |
<field name="name">SHARE CAPITAL</field> |
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368 |
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369 |
</record>
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370 |
<record id="chart3350" model="account.account.template"> |
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371 |
<field name="code">3350</field> |
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372 |
<field name="reconcile" eval="False"/> |
|
373 |
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374 |
<field name="parent_id" ref="chart0"/> |
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375 |
<field name="type">other</field> |
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376 |
<field name="user_type" ref="account_type_tax" /> |
|
377 |
<field name="name">Common Shares</field> |
|
378 |
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379 |
</record>
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380 |
<record id="chart4000" model="account.account.template"> |
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381 |
<field name="code">4000</field> |
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382 |
<field name="reconcile" eval="False"/> |
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383 |
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384 |
<field name="parent_id" ref="chart0"/> |
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385 |
<field name="type">view</field> |
|
386 |
<field name="user_type" ref="account_type_view" /> |
|
387 |
<field name="name">SALES REVENUE</field> |
|
388 |
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389 |
</record>
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390 |
<record id="ca_en_a_income" model="account.account.template"> |
|
391 |
<field name="code">4020</field> |
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392 |
<field name="reconcile" eval="False"/> |
|
393 |
||
394 |
<field name="parent_id" ref="chart0"/> |
|
395 |
<field name="type">other</field> |
|
396 |
<field name="user_type" ref="account_type_income" /> |
|
397 |
<field name="name">General Sales</field> |
|
398 |
||
399 |
</record>
|
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400 |
<record id="chart4030" model="account.account.template"> |
|
401 |
<field name="code">4030</field> |
|
402 |
<field name="reconcile" eval="False"/> |
|
403 |
||
404 |
<field name="parent_id" ref="chart0"/> |
|
405 |
<field name="type">other</field> |
|
406 |
<field name="user_type" ref="account_type_income" /> |
|
407 |
<field name="name">Aftermarket Parts</field> |
|
408 |
||
409 |
</record>
|
|
410 |
<record id="chart4400" model="account.account.template"> |
|
411 |
<field name="code">4400</field> |
|
412 |
<field name="reconcile" eval="False"/> |
|
413 |
||
414 |
<field name="parent_id" ref="chart0"/> |
|
415 |
<field name="type">view</field> |
|
416 |
<field name="user_type" ref="account_type_view" /> |
|
417 |
<field name="name">OTHER REVENUE</field> |
|
418 |
||
419 |
</record>
|
|
420 |
<record id="chart4430" model="account.account.template"> |
|
421 |
<field name="code">4430</field> |
|
422 |
<field name="reconcile" eval="False"/> |
|
423 |
||
424 |
<field name="parent_id" ref="chart0"/> |
|
425 |
<field name="type">other</field> |
|
426 |
<field name="user_type" ref="account_type_income" /> |
|
427 |
<field name="name">Shipping & Handling</field> |
|
428 |
||
429 |
</record>
|
|
430 |
<record id="chart4440" model="account.account.template"> |
|
431 |
<field name="code">4440</field> |
|
432 |
<field name="reconcile" eval="False"/> |
|
433 |
||
434 |
<field name="parent_id" ref="chart0"/> |
|
435 |
<field name="type">other</field> |
|
436 |
<field name="user_type" ref="account_type_income" /> |
|
437 |
<field name="name">Interest</field> |
|
438 |
||
439 |
</record>
|
|
440 |
<record id="ca_en_a_pay" model="account.account.template"> |
|
441 |
<field name="code">4450</field> |
|
442 |
<field name="reconcile" eval="False"/> |
|
443 |
||
444 |
<field name="parent_id" ref="chart0"/> |
|
445 |
<field name="type">other</field> |
|
446 |
<field name="user_type" ref="account_type_income" /> |
|
447 |
<field name="name">Foreign Exchange Gain / (Loss)</field> |
|
448 |
||
449 |
</record>
|
|
450 |
<record id="chart5000" model="account.account.template"> |
|
451 |
<field name="code">5000</field> |
|
452 |
<field name="reconcile" eval="False"/> |
|
453 |
||
454 |
<field name="parent_id" ref="chart0"/> |
|
455 |
<field name="type">view</field> |
|
456 |
<field name="user_type" ref="account_type_view" /> |
|
457 |
<field name="name">COST OF GOODS SOLD</field> |
|
458 |
||
459 |
</record>
|
|
460 |
<record id="ca_en_a_expense" model="account.account.template"> |
|
461 |
<field name="code">5010</field> |
|
462 |
<field name="reconcile" eval="False"/> |
|
463 |
||
464 |
<field name="parent_id" ref="chart0"/> |
|
465 |
<field name="type">other</field> |
|
466 |
<field name="user_type" ref="account_type_expense" /> |
|
467 |
<field name="name">Purchases</field> |
|
468 |
||
469 |
</record>
|
|
470 |
<record id="chart5050" model="account.account.template"> |
|
471 |
<field name="code">5050</field> |
|
472 |
<field name="reconcile" eval="False"/> |
|
473 |
||
474 |
<field name="parent_id" ref="chart0"/> |
|
475 |
<field name="type">other</field> |
|
476 |
<field name="user_type" ref="account_type_expense" /> |
|
477 |
<field name="name">Aftermarket Parts</field> |
|
478 |
||
479 |
</record>
|
|
480 |
<record id="chart5100" model="account.account.template"> |
|
481 |
<field name="code">5100</field> |
|
482 |
<field name="reconcile" eval="False"/> |
|
483 |
||
484 |
<field name="parent_id" ref="chart0"/> |
|
485 |
<field name="type">other</field> |
|
486 |
<field name="user_type" ref="account_type_expense" /> |
|
487 |
<field name="name">Freight</field> |
|
488 |
||
489 |
</record>
|
|
490 |
<record id="chart5400" model="account.account.template"> |
|
491 |
<field name="code">5400</field> |
|
492 |
<field name="reconcile" eval="False"/> |
|
493 |
||
494 |
<field name="parent_id" ref="chart0"/> |
|
495 |
<field name="type">view</field> |
|
496 |
<field name="user_type" ref="account_type_view" /> |
|
497 |
<field name="name">PAYROLL EXPENSES</field> |
|
498 |
||
499 |
</record>
|
|
500 |
<record id="chart5410" model="account.account.template"> |
|
501 |
<field name="code">5410</field> |
|
502 |
<field name="reconcile" eval="False"/> |
|
503 |
||
504 |
<field name="parent_id" ref="chart0"/> |
|
505 |
<field name="type">other</field> |
|
506 |
<field name="user_type" ref="account_type_expense" /> |
|
507 |
<field name="name">Wages & Salaries</field> |
|
508 |
||
509 |
</record>
|
|
510 |
<record id="chart5420" model="account.account.template"> |
|
511 |
<field name="code">5420</field> |
|
512 |
<field name="reconcile" eval="False"/> |
|
513 |
||
514 |
<field name="parent_id" ref="chart0"/> |
|
515 |
<field name="type">other</field> |
|
516 |
<field name="user_type" ref="account_type_expense" /> |
|
517 |
<field name="name">EI Expense</field> |
|
518 |
||
519 |
</record>
|
|
520 |
<record id="chart5430" model="account.account.template"> |
|
521 |
<field name="code">5430</field> |
|
522 |
<field name="reconcile" eval="False"/> |
|
523 |
||
524 |
<field name="parent_id" ref="chart0"/> |
|
525 |
<field name="type">other</field> |
|
526 |
<field name="user_type" ref="account_type_expense" /> |
|
527 |
<field name="name">CPP Expense</field> |
|
528 |
||
529 |
</record>
|
|
530 |
<record id="chart5440" model="account.account.template"> |
|
531 |
<field name="code">5440</field> |
|
532 |
<field name="reconcile" eval="False"/> |
|
533 |
||
534 |
<field name="parent_id" ref="chart0"/> |
|
535 |
<field name="type">other</field> |
|
536 |
<field name="user_type" ref="account_type_expense" /> |
|
537 |
<field name="name">WCB Expense</field> |
|
538 |
||
539 |
</record>
|
|
540 |
<record id="chart5600" model="account.account.template"> |
|
541 |
<field name="code">5600</field> |
|
542 |
<field name="reconcile" eval="False"/> |
|
543 |
||
544 |
<field name="parent_id" ref="chart0"/> |
|
545 |
<field name="type">view</field> |
|
546 |
<field name="user_type" ref="account_type_view" /> |
|
547 |
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field> |
|
548 |
||
549 |
</record>
|
|
550 |
<record id="chart5610" model="account.account.template"> |
|
551 |
<field name="code">5610</field> |
|
552 |
<field name="reconcile" eval="False"/> |
|
553 |
||
554 |
<field name="parent_id" ref="chart0"/> |
|
555 |
<field name="type">other</field> |
|
556 |
<field name="user_type" ref="account_type_expense" /> |
|
557 |
<field name="name">Accounting & Legal</field> |
|
558 |
||
559 |
</record>
|
|
560 |
<record id="chart5615" model="account.account.template"> |
|
561 |
<field name="code">5615</field> |
|
562 |
<field name="reconcile" eval="False"/> |
|
563 |
||
564 |
<field name="parent_id" ref="chart0"/> |
|
565 |
<field name="type">other</field> |
|
566 |
<field name="user_type" ref="account_type_expense" /> |
|
567 |
<field name="name">Advertising & Promotions</field> |
|
568 |
||
569 |
</record>
|
|
570 |
<record id="chart5620" model="account.account.template"> |
|
571 |
<field name="code">5620</field> |
|
572 |
<field name="reconcile" eval="False"/> |
|
573 |
||
574 |
<field name="parent_id" ref="chart0"/> |
|
575 |
<field name="type">other</field> |
|
576 |
<field name="user_type" ref="account_type_expense" /> |
|
577 |
<field name="name">Bad Debts</field> |
|
578 |
||
579 |
</record>
|
|
580 |
<record id="chart5660" model="account.account.template"> |
|
581 |
<field name="code">5660</field> |
|
582 |
<field name="reconcile" eval="False"/> |
|
583 |
||
584 |
<field name="parent_id" ref="chart0"/> |
|
585 |
<field name="type">other</field> |
|
586 |
<field name="user_type" ref="account_type_expense" /> |
|
587 |
<field name="name">Amortization Expense</field> |
|
588 |
||
589 |
</record>
|
|
590 |
<record id="chart5680" model="account.account.template"> |
|
591 |
<field name="code">5680</field> |
|
592 |
<field name="reconcile" eval="False"/> |
|
593 |
||
594 |
<field name="parent_id" ref="chart0"/> |
|
595 |
<field name="type">other</field> |
|
596 |
<field name="user_type" ref="account_type_expense" /> |
|
597 |
<field name="name">Income Taxes</field> |
|
598 |
||
599 |
</record>
|
|
600 |
<record id="chart5685" model="account.account.template"> |
|
601 |
<field name="code">5685</field> |
|
602 |
<field name="reconcile" eval="False"/> |
|
603 |
||
604 |
<field name="parent_id" ref="chart0"/> |
|
605 |
<field name="type">other</field> |
|
606 |
<field name="user_type" ref="account_type_expense" /> |
|
607 |
<field name="name">Insurance</field> |
|
608 |
||
609 |
</record>
|
|
610 |
<record id="chart5690" model="account.account.template"> |
|
611 |
<field name="code">5690</field> |
|
612 |
<field name="reconcile" eval="False"/> |
|
613 |
||
614 |
<field name="parent_id" ref="chart0"/> |
|
615 |
<field name="type">other</field> |
|
616 |
<field name="user_type" ref="account_type_expense" /> |
|
617 |
<field name="name">Interest & Bank Charges</field> |
|
618 |
||
619 |
</record>
|
|
620 |
<record id="chart5700" model="account.account.template"> |
|
621 |
<field name="code">5700</field> |
|
622 |
<field name="reconcile" eval="False"/> |
|
623 |
||
624 |
<field name="parent_id" ref="chart0"/> |
|
625 |
<field name="type">other</field> |
|
626 |
<field name="user_type" ref="account_type_expense" /> |
|
627 |
<field name="name">Office Supplies</field> |
|
628 |
||
629 |
</record>
|
|
630 |
<record id="chart5760" model="account.account.template"> |
|
631 |
<field name="code">5760</field> |
|
632 |
<field name="reconcile" eval="False"/> |
|
633 |
||
634 |
<field name="parent_id" ref="chart0"/> |
|
635 |
<field name="type">other</field> |
|
636 |
<field name="user_type" ref="account_type_expense" /> |
|
637 |
<field name="name">Rent</field> |
|
638 |
||
639 |
</record>
|
|
640 |
<record id="chart5765" model="account.account.template"> |
|
641 |
<field name="code">5765</field> |
|
642 |
<field name="reconcile" eval="False"/> |
|
643 |
||
644 |
<field name="parent_id" ref="chart0"/> |
|
645 |
<field name="type">other</field> |
|
646 |
<field name="user_type" ref="account_type_expense" /> |
|
647 |
<field name="name">Repair & Maintenance</field> |
|
648 |
||
649 |
</record>
|
|
650 |
<record id="chart5780" model="account.account.template"> |
|
651 |
<field name="code">5780</field> |
|
652 |
<field name="reconcile" eval="False"/> |
|
653 |
||
654 |
<field name="parent_id" ref="chart0"/> |
|
655 |
<field name="type">other</field> |
|
656 |
<field name="user_type" ref="account_type_expense" /> |
|
657 |
<field name="name">Telephone</field> |
|
658 |
||
659 |
</record>
|
|
660 |
<record id="chart5785" model="account.account.template"> |
|
661 |
<field name="code">5785</field> |
|
662 |
<field name="reconcile" eval="False"/> |
|
663 |
||
664 |
<field name="parent_id" ref="chart0"/> |
|
665 |
<field name="type">other</field> |
|
666 |
<field name="user_type" ref="account_type_expense" /> |
|
667 |
<field name="name">Travel & Entertainment</field> |
|
668 |
||
669 |
</record>
|
|
670 |
<record id="chart5790" model="account.account.template"> |
|
671 |
<field name="code">5790</field> |
|
672 |
<field name="reconcile" eval="False"/> |
|
673 |
||
674 |
<field name="parent_id" ref="chart0"/> |
|
675 |
<field name="type">other</field> |
|
676 |
<field name="user_type" ref="account_type_expense" /> |
|
677 |
<field name="name">Utilities</field> |
|
678 |
||
679 |
</record>
|
|
680 |
<record id="chart5800" model="account.account.template"> |
|
681 |
<field name="code">5800</field> |
|
682 |
<field name="reconcile" eval="False"/> |
|
683 |
||
684 |
<field name="parent_id" ref="chart0"/> |
|
685 |
<field name="type">other</field> |
|
686 |
<field name="user_type" ref="account_type_expense" /> |
|
687 |
<field name="name">Licenses</field> |
|
688 |
||
689 |
</record>
|
|
690 |
||
691 |
<!-- Chart template -->
|
|
692 |
||
693 |
<record id="ca_en_chart_template" model="account.chart.template"> |
|
694 |
<field name="name">Canadian - English Chart of Accounts</field> |
|
695 |
<field name="account_root_id" ref="chart0"/> |
|
696 |
<field name="tax_code_root_id" ref="vat_code_tax"/> |
|
697 |
<field name="bank_account_view_id" ref="chart2100"/> |
|
698 |
<field name="property_account_receivable" ref="chart4030"/><!-- This line is confusing, which account to be put ? --> |
|
699 |
<field name="property_account_payable" ref="ca_en_a_pay"/> |
|
700 |
<field name="property_account_expense_categ" ref="ca_en_a_expense"/> |
|
701 |
<field name="property_account_income_categ" ref="ca_en_a_income"/> |
|
702 |
||
703 |
</record>
|
|
704 |
</data>
|
|
|
3283.1.57
by Stephane Wirtel
rename the <terp /> to <openerp /> |
705 |
</openerp>
|