<?xml version="1.0" encoding="utf-8"?>
<terp>
    
    
    
    <data noupdate="1">
        
        
        
        <!-- Top level of main chart -->
        
        
        
        <record id="chart0" model="account.account">
            
            <field name="code">0</field>
            
            <field name="name">Account Chart UK</field>
            
            <field name="close_method">none</field>
            
            <field eval="[]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <!-- Balance Sheet -->
        
        
        
        <record id="bal" model="account.account">
            
            <field name="name">Balance Sheet</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('chart0')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="fas" model="account.account">
            
            <field name="name">Fixed Assets</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('bal')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="xfa" model="account.account">
            
            <field name="name">Fixed Asset Account</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('fas')])]" name="parent_id"/>
            
            <field name="type">asset</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="nca" model="account.account">
            
            <field name="name">Net Current Assets</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('bal')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="cas" model="account.account">
            
            <field name="name">Current Assets</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('nca')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="stk" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Purchased Stocks</field>
            
            <field name="close_method">unreconciled</field>
            
            <field eval="[(6, 0, [ref('cas')])]" name="parent_id"/>
            
            <field name="type">asset</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="a_recv" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Debtors</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('cas')])]" name="parent_id"/>
            
            <field name="type">receivable</field>
            
            <field eval="1" name="sign"/>
            <field eval="True" name="reconcile"/>
            
        </record>
        
        <record id="account.property_account_receivable" model="ir.property">
            
            <field eval="'account.account,'+str(a_recv)" name="value"/>
            
        </record>
        
        
        
        <record id="ova" model="account.account">
            
            <field name="name">Output VAT</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('cas')])]" name="parent_id"/>
            
            <field name="type">tax</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="bnk" model="account.account">
            
            <field name="name">Bank Current Account</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('cas')])]" name="parent_id"/>
            
            <field name="type">cash</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="cash" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Cash</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('cas')])]" name="parent_id"/>
            
            <field name="type">cash</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="cli" model="account.account">
            
            <field name="name">Current Liabilities</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('nca')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="a_pay" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Creditors</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('cli')])]" name="parent_id"/>
            
            <field name="type">payable</field>
            
            <field eval="1" name="sign"/>
            <field eval="True" name="reconcile"/>
            
        </record>
        
        <record id="account.property_account_payable" model="ir.property">
            
            <field eval="'account.account,'+str(a_pay)" name="value"/>
            
        </record>
        
        
        
        <record id="iva" model="account.account">
            
            <field name="name">Input VAT</field>
            
            <field name="close_method">balance</field>
            
            <field eval="[(6, 0, [ref('cli')])]" name="parent_id"/>
            
            <field name="type">tax</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <!-- Profit and Loss -->
        
        
        
        <record id="gpf" model="account.account">
            
            <field name="name">Profit and Loss</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('chart0')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="rev" model="account.account">
            
            <field name="name">Revenue</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('gpf')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="a_sale" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Product Sales</field>
            
            <field name="close_method">unreconciled</field>
            
            <field eval="[(6, 0, [ref('rev')])]" name="parent_id"/>
            
            <field name="type">income</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        <record id="account.property_account_income_categ" model="ir.property">
            
            <field eval="'account.account,'+str(a_sale)" name="value"/>
            
        </record>
        
        
        
        <record id="cos" model="account.account">
            
            <field name="name">Cost of Sales</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('gpf')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="cog" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Cost of Goods Sold</field>
            
            <field name="close_method">unreconciled</field>
            
            <field eval="[(6, 0, [ref('cos')])]" name="parent_id"/>
            
            <field name="type">expense</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="ovr" model="account.account">
            
            <field name="name">Overheads</field>
            
            <field name="close_method">none</field>
            
            <field eval="[(6, 0, [ref('gpf')])]" name="parent_id"/>
            
            <field name="type">view</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        
        
        <record id="a_expense" model="account.account">
            
            <field name="code"/>
            
            <field name="name">Expenses</field>
            
            <field name="close_method">unreconciled</field>
            
            <field eval="[(6, 0, [ref('ovr')])]" name="parent_id"/>
            
            <field name="type">expense</field>
            
            <field eval="1" name="sign"/>
        </record>
        
        <record id="account.property_account_expense_categ" model="ir.property">
            
            <field eval="'account.account,'+str(a_expense)" name="value"/>
            
        </record>
        
        
        
        
        
    </data>
    
    
    
</terp>