ACCOUNT, L10N_CHART*: currency no more required
bzr revid: ced-04f737571f7472b9c52a96afbf2de1325f6129b1
This commit is contained in:
ced
parent
86847b3370
commit
d60e9d023d
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@ -198,7 +198,7 @@ class account_account(osv.osv):
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_columns = {
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'name': fields.char('Name', size=128, required=True, translate=True, select=True),
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign', required=True, help='Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts'),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64),
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'type': fields.selection(_code_get, 'Account Type', required=True),
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'parent_id': fields.many2many('account.account', 'account_account_rel', 'child_id', 'parent_id', 'Parents'),
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@ -213,7 +213,7 @@ class account_account(osv.osv):
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'active': fields.boolean('Active'),
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'note': fields.text('Note'),
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'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Currency'),
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'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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}
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@ -668,6 +668,10 @@ class account_move(osv.osv):
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if not company_id == line.account_id.company_id.id:
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raise osv.except_osv('Error', 'Couldn\'t create move between different companies')
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if line.account_id.currency_id:
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if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id or line.currency_id):
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raise osv.except_osv('Error', 'Couldn\'t create move with currency different than the secondary currency of the account')
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if abs(amount) < 0.0001:
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if not len(line_draft_ids):
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continue
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@ -150,10 +150,10 @@
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<tree string="Account Chart">
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<field name="name"/>
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<field name="code"/>
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<field name="company_currency_id"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="balance"/>
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<field name="company_currency_id"/>
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</tree>
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</field>
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</record>
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@ -176,7 +176,6 @@
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<tree string="Account Chart">
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<field name="code"/>
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<field name="name"/>
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<field name="currency_id"/>
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</tree>
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</field>
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</record>
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@ -10,7 +10,6 @@
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<field name="name">Main Receivable</field>
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<field name="code">40</field>
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<field name="type">receivable</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[])]"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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@ -18,7 +17,6 @@
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<field name="name">Main Payable</field>
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<field name="code">440</field>
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<field name="type">payable</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[])]"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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@ -27,7 +25,6 @@
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<field name="name">Petty Cash</field>
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<field name="code">57</field>
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<field name="type">cash</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[])]"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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@ -36,7 +33,6 @@
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<field name="name">Products Purchase</field>
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<field name="code">600</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[])]"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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@ -44,7 +40,6 @@
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<field name="name">Products Sales</field>
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<field name="code">701</field>
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<field name="type">income</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[])]"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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@ -11,7 +11,7 @@
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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="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart10000" model="account.account">
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<field name="code">10000</field>
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@ -20,7 +20,7 @@
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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="name">BANK AND CASH ACCOUNTS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_cash" model="account.account">
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<field name="code">10001</field>
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@ -29,7 +29,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Bank Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart10010" model="account.account">
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<field name="code">10010</field>
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@ -38,7 +38,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Petty Cash</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart11000" model="account.account">
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<field name="code">11000</field>
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@ -47,7 +47,7 @@
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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="name">CUSTOMERS AND SETTLEMENT ACCOUNTS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart11001" model="account.account">
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<field name="code">11001</field>
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@ -56,7 +56,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accounts Receivables</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart12000" model="account.account">
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<field name="code">12000</field>
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@ -65,7 +65,7 @@
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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="name">OTHER CURRENT ASSETS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart12001" model="account.account">
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<field name="code">12001</field>
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@ -74,7 +74,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Allowance for doubtful accounts</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart15000" model="account.account">
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<field name="code">15000</field>
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@ -83,7 +83,7 @@
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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="name">INVENTORY ASSETS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart15001" model="account.account">
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<field name="code">15001</field>
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@ -92,7 +92,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inventory / General</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart15002" model="account.account">
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<field name="code">15002</field>
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@ -101,7 +101,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inventory / Aftermarket Parts</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart16000" model="account.account">
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<field name="code">16000</field>
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@ -110,7 +110,7 @@
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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="name">STATUTORY DEBTORS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart16001" model="account.account">
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<field name="code">16001</field>
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@ -119,7 +119,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">INPUT GST</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18000" model="account.account">
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<field name="code">18000</field>
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@ -128,7 +128,7 @@
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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="name">CAPITAL ASSETS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18001" model="account.account">
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<field name="code">18001</field>
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@ -137,7 +137,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Land and Buildings</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18002" model="account.account">
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<field name="code">18002</field>
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@ -146,7 +146,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accumulated Amortization -Land & Buildings</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18003" model="account.account">
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<field name="code">18003</field>
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@ -155,7 +155,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Office Furniture & Equipment</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18004" model="account.account">
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<field name="code">18004</field>
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@ -164,7 +164,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accumulated Amortization -Furniture & Equipment</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18005" model="account.account">
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<field name="code">18005</field>
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@ -173,7 +173,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Vehicle</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18006" model="account.account">
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<field name="code">18006</field>
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@ -182,7 +182,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Accumulated Amortization -Vehicle</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart20000" model="account.account">
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<field name="code">20000</field>
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@ -191,7 +191,7 @@
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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="name">CURRENT LIABILITIES</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart20001" model="account.account">
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<field name="code">20001</field>
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@ -200,7 +200,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Accounts Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart21000" model="account.account">
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<field name="code">21000</field>
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@ -209,7 +209,7 @@
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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="name">STATUTORY CREDITORS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart21001" model="account.account">
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<field name="code">21001</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Corporate Taxes Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart21002" model="account.account">
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<field name="code">21002</field>
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@ -227,7 +227,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">OUTPUT GST</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart21003" model="account.account">
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<field name="code">21003</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">GST Settlement Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart22000" model="account.account">
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<field name="code">22000</field>
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@ -245,7 +245,7 @@
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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="name">PAYROLL ACCOUNTS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart22001" model="account.account">
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<field name="code">22001</field>
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@ -254,7 +254,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Workers Net Salary Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart22002" model="account.account">
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<field name="code">22002</field>
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@ -263,7 +263,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">PAYG Witholding Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart22003" model="account.account">
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<field name="code">22003</field>
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@ -272,7 +272,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Superannuation Plan Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart26000" model="account.account">
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<field name="code">26000</field>
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@ -281,7 +281,7 @@
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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="name">LONG TERM LIABILITIES</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart26001" model="account.account">
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<field name="code">26001</field>
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@ -290,7 +290,7 @@
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Bank Loans</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart26002" model="account.account">
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<field name="code">26002</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Loans from Shareholders</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart33000" model="account.account">
|
||||
<field name="code">33000</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SHARE CAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart33001" model="account.account">
|
||||
<field name="code">33001</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Common Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart40000" model="account.account">
|
||||
<field name="code">40000</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SALES REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">40001</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart40002" model="account.account">
|
||||
<field name="code">40002</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart41000" model="account.account">
|
||||
<field name="code">41000</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CONSULTING REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart41001" model="account.account">
|
||||
<field name="code">41001</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Consulting</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart42000" model="account.account">
|
||||
<field name="code">42000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTHER REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart42001" model="account.account">
|
||||
<field name="code">42001</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Interest and Financial Income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">42002</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart50000" model="account.account">
|
||||
<field name="code">50000</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">COST OF GOODS SOLD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">50001</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Purchases</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart50002" model="account.account">
|
||||
<field name="code">50002</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart50003" model="account.account">
|
||||
<field name="code">50003</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart50004" model="account.account">
|
||||
<field name="code">50004</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Freight</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart54000" model="account.account">
|
||||
<field name="code">54000</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PAYROLL EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart54001" model="account.account">
|
||||
<field name="code">54001</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Wages & Salaries</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart54002" model="account.account">
|
||||
<field name="code">54002</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">PAYG Tax Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart54003" model="account.account">
|
||||
<field name="code">54003</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Superannuation Plan Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56000" model="account.account">
|
||||
<field name="code">56000</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56001" model="account.account">
|
||||
<field name="code">56001</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Accounting & Legal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56002" model="account.account">
|
||||
<field name="code">56002</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Advertising & Promotions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56003" model="account.account">
|
||||
<field name="code">56003</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortization Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56004" model="account.account">
|
||||
<field name="code">56004</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Income Taxes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56005" model="account.account">
|
||||
<field name="code">56005</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56006" model="account.account">
|
||||
<field name="code">56006</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Supplies</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56007" model="account.account">
|
||||
<field name="code">56007</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rent and Rates</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56008" model="account.account">
|
||||
<field name="code">56008</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Repair & Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56009" model="account.account">
|
||||
<field name="code">56009</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone, Fax and Internet</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56010" model="account.account">
|
||||
<field name="code">56010</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Travel & Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56011" model="account.account">
|
||||
<field name="code">56011</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilities</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56012" model="account.account">
|
||||
<field name="code">56012</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Registrations</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart56013" model="account.account">
|
||||
<field name="code">56013</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart58000" model="account.account">
|
||||
<field name="code">58000</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTHER EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart58001" model="account.account">
|
||||
<field name="code">58001</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Interest & Bank Charges</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">58002</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart58003" model="account.account">
|
||||
<field name="code">58003</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bad Debts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RECURSOS ATUAIS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Checando Cliente</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Caixa Baixo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Contas a Receber</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provisão para devedors duvidosos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTÁRIO DE CLIENTES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventário / Geral</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventário / Mercado Secundário</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventário / Computer Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Escritório Móvel & Equipamentos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Móvel. & Equip.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Veículo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Veículo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">BALANÇO ATUAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Contas a Pagar</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2170" model="account.account">
|
||||
<field name="code">2170</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Taxas federais</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">VAT (7%)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2320" model="account.account">
|
||||
<field name="code">2320</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">VAT (8%)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2380" model="account.account">
|
||||
<field name="code">2380</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Contas a pagar de férias</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2400" model="account.account">
|
||||
<field name="code">2400</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">DEDUÇÕES DE FOLHA DE PAGAMENTO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2450" model="account.account">
|
||||
<field name="code">2450</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Imposto de Renda Devido</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Passivi exigível a longo prazo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Empréstimo bancário</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Empréstimo de Acionistas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">DIVISÃO DE CAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Divisão comum</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">VENDAS RECEITAS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Vendas Gerais</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Partes para mercado secundário</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4040" model="account.account">
|
||||
<field name="code">4040</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Parte Computacional</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4300" model="account.account">
|
||||
<field name="code">4300</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CONSULTANDO FONTES DE RENDA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4320" model="account.account">
|
||||
<field name="code">4320</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Consultando</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4330" model="account.account">
|
||||
<field name="code">4330</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Programando</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4340" model="account.account">
|
||||
<field name="code">4340</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Loja</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OUTRAS RENDAS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Transporte & Taxa</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Juros Acumulados</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Ganho de câmbio estrangeiro</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CUSTO DE VENDAS DE PRODUTOS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Compras</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5050" model="account.account">
|
||||
<field name="code">5050</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Mercado Secundário</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5060" model="account.account">
|
||||
<field name="code">5060</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Parte Computacional</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Frete</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">DESPESAS E FOLHA DE PAGAMENTO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Salários</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GERAL E DESPESAS ADMINISTRATIVAS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Contabilidade & Leis</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Publicidade & Promoções</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Balanço</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortização</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Imposto de Renda</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Seguro</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Interesses & Encargos Bancários</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Materiais de Escritório</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Aluguel</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Manutenção & Reparos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telefone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Cursos & Entretenimentos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Serviços Públicos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenciamento para exportações</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Troca com Estrangeiro</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Chequing Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accounts Receivables</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Allowance for doubtful accounts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTORY ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Raw Materials</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Office Furniture & Equipment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Furn. & Equip.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accounts Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Federal Taxes Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2170" model="account.account">
|
||||
<field name="code">2170</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Provincial Taxes Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">GST</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2320" model="account.account">
|
||||
<field name="code">2320</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">PST</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2380" model="account.account">
|
||||
<field name="code">2380</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Vacation Pay Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2390" model="account.account">
|
||||
<field name="code">2390</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">WCB Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2400" model="account.account">
|
||||
<field name="code">2400</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PAYROLL DEDUCTIONS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2410" model="account.account">
|
||||
<field name="code">2410</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">EI Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2420" model="account.account">
|
||||
<field name="code">2420</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">CPP Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2450" model="account.account">
|
||||
<field name="code">2450</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Income Tax Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LONG TERM LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Bank Loans</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Loans from Shareholders</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SHARE CAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Common Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SALES REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">General Sales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTHER REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Shipping & Handling</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Interest</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain / (Loss)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">COST OF GOODS SOLD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Purchases</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5050" model="account.account">
|
||||
<field name="code">5050</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Freight</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PAYROLL EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Wages & Salaries</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">EI Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">CPP Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">WCB Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Accounting & Legal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Advertising & Promotions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bad Debts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortization Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Income Taxes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Interest & Bank Charges</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Supplies</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rent</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Repair & Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Travel & Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilities</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</terp>
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">ACTIF COURANT</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Compte chèque</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Petite caisse</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Comptes clients</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provisions pour créances douteuses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">STOCKS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Stocks / Général</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Stocks / Pièces de rechange</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Stocks / Matières premières</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AUTRES IMMOBILISATIONS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Meubles et accessoires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Amortissement cumulé des meubles et des accessoires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Véhicules automobiles</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Amortissement cumulé des véhicules automobiles</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PASSIF COURANT</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Comptes fournisseurs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Taxes fédérales à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2170" model="account.account">
|
||||
<field name="code">2170</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Taxes provinciales à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">TPS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2320" model="account.account">
|
||||
<field name="code">2320</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">TVQ</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2380" model="account.account">
|
||||
<field name="code">2380</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Indemnités de vacances à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2390" model="account.account">
|
||||
<field name="code">2390</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">CSST à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2400" model="account.account">
|
||||
<field name="code">2400</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RETENUES SUR SALAIRE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2410" model="account.account">
|
||||
<field name="code">2410</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Assurance-emploi à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2420" model="account.account">
|
||||
<field name="code">2420</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">RRQ à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2450" model="account.account">
|
||||
<field name="code">2450</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Impôt sur le revenu à payer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PASSIF À LONG TERME</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Emprunts bancaires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Emprunt auprès des actionnaires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL SOCIAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Actions ordinaires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">REVENUS DE VENTE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Ventes générales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Pièces de rechange</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AUTRES REVENUS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Transport et manutention</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Intérêts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Gain sur change</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">COÛT DES PRODUITS VENDUS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Achats</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5050" model="account.account">
|
||||
<field name="code">5050</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Pièces de rechange</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Frais de transport</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">FRAIS DE PERSONNEL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Salaires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dépenses d'assurance-emploi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dépenses RRQ</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dépenses CSST</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">DÉPENSES ADMINISTRATIVES ET GÉNÉRALES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Frais comptables et juridiques</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Publicité et promotion</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Créances irrévocables</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortissement de l'exercice</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Impôt sur le revenu</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Assurances</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Intérêts et frais bancaires</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Fournitures de bureau</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Loyer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Réparation et entretien</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Téléphone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Voyages et loisirs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Services publics</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes d'affaires, droits d'adhésion et permis</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5810" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Perte sur change</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</terp>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">流动资产</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1061</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">支票户头</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">零用金</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">应收帐款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">呆帐备抵</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">存货资产</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">库存 / 硬体</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">库存 / 软体</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">库存 / 二级市场零件</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">资本资产</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">办公室装璜及设备</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">累计分期付款 - 装璜及设备.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">运输工具</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">累计分期付款 - 运输工具</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">流动负债</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">应付帐款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">应付公司税</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2190" model="account.account">
|
||||
<field name="code">2190</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">应付所得税</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">商品服务税</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2311" model="account.account">
|
||||
<field name="code">2311</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">地方税</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">长期负债</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">银行借款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">股东贷款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">股份资本</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">普通股份</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">保留盈馀</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">保留盈馀 - 去年度</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3600" model="account.account">
|
||||
<field name="code">3600</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">流动盈馀</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">销售盈馀</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">销售 / 硬体</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">销售 / 软体</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4040" model="account.account">
|
||||
<field name="code">4040</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">销售 / 二级市场零件</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4300" model="account.account">
|
||||
<field name="code">4300</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">谘询盈馀</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4320" model="account.account">
|
||||
<field name="code">4320</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">谘询</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4330" model="account.account">
|
||||
<field name="code">4330</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">程式设计</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">其它盈馀</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">运销费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">利息</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">货销成本</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">采购</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5020" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">货销成本 / 硬体</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5030" model="account.account">
|
||||
<field name="code">5030</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">货销成本 / 软体</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5040" model="account.account">
|
||||
<field name="code">5040</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">货销成本 / 二级市场零件</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">运费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">薪资支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">薪资</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">保险支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">退休金支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">补偿金支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5470" model="account.account">
|
||||
<field name="code">5470</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">员工福利</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">日常及管理支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">会计法务</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">广告行销</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">坏帐</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">分期支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">所得税</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">保险</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">利息及银行手续费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">办公用品</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">租金</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">维修管理费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">电信费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5781" model="account.account">
|
||||
<field name="code">5781</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">网路连线费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">旅费及娱乐</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">工具</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">注册费</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">权利金</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">流動資產</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1061</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">支票戶頭</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">零用金</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">應收帳款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">呆帳備抵</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">存貨資產</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">庫存 / 硬體</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">庫存 / 軟體</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">庫存 / 二級市場零件</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">資本資產</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">辦公室裝璜及設備</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">累計分期付款 - 裝璜及設備.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">運輸工具</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">累計分期付款 - 運輸工具</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">流動負債</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">應付帳款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">應付公司稅</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2190" model="account.account">
|
||||
<field name="code">2190</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">應付所得稅</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">商品服務稅</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2311" model="account.account">
|
||||
<field name="code">2311</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">地方稅</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">長期負債</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">銀行借款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">股東貸款</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">股份資本</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">普通股份</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">保留盈餘</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">保留盈餘 - 去年度</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3600" model="account.account">
|
||||
<field name="code">3600</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">流動盈餘</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">銷售盈餘</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">銷售 / 硬體</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">銷售 / 軟體</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4040" model="account.account">
|
||||
<field name="code">4040</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">銷售 / 二級市場零件</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4300" model="account.account">
|
||||
<field name="code">4300</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">諮詢盈餘</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4320" model="account.account">
|
||||
<field name="code">4320</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">諮詢</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4330" model="account.account">
|
||||
<field name="code">4330</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">程式設計</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">其它盈餘</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">運銷費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">利息</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">貨銷成本</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">採購</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5020" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">貨銷成本 / 硬體</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5030" model="account.account">
|
||||
<field name="code">5030</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">貨銷成本 / 軟體</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5040" model="account.account">
|
||||
<field name="code">5040</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">貨銷成本 / 二級市場零件</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">運費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">薪資支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">薪資</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">保險支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">退休金支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">補償金支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5470" model="account.account">
|
||||
<field name="code">5470</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">員工福利</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">日常及管理支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">會計法務</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">廣告行銷</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">壞帳</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">分期支出</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">所得稅</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">保險</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">利息及銀行手續費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">辦公用品</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">租金</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">維修管理費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">電信費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5781" model="account.account">
|
||||
<field name="code">5781</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">網路連線費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">旅費及娛樂</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">工具</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">註冊費</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">權利金</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KORTFRISTEDE AKTIVER</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1061</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Kasse</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Indbetalinger</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Hensættelser til formodet gæld</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1210" model="account.account">
|
||||
<field name="code">1210</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Moms indgående</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LAGER-AKTIVER</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Lager / udstyr</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Lager / programmel</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Lager / tillægssalg</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1550" model="account.account">
|
||||
<field name="code">1550</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Lager / arrangementer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AKTIVER</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Kontorinventar og -udstyr</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Samlede afskrivninger, inventar, udstyr</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Køretøjer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Samlede afskrivninger, køretøjer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KORTFRISTET GÆLD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Udbetalinger</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Selskabsskat</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2190" model="account.account">
|
||||
<field name="code">2190</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Afgifter</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2311" model="account.account">
|
||||
<field name="code">2311</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Moms udgående</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LANGFRISTET GÆLD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Banklån</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AKTIEKAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Almindelige aktier</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">EGENKAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3510" model="account.account">
|
||||
<field name="code">3510</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Egenkapital primo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3600" model="account.account">
|
||||
<field name="code">3600</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Årets resultat</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SALGSINDTÆGT</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Salg / udstyr</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Salg / programmel</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4040" model="account.account">
|
||||
<field name="code">4040</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Salg / tillægssalg</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4050" model="account.account">
|
||||
<field name="code">4050</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Salg / arrangementer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4300" model="account.account">
|
||||
<field name="code">4300</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KONSULENTINDTÆGT</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4320" model="account.account">
|
||||
<field name="code">4320</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Konsulentbistand</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4330" model="account.account">
|
||||
<field name="code">4330</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Programmering</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">ANDEN INDTÆGT</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Renter</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SALGSOMKOSTNINGER</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Anskaffelser under 8.000</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5011" model="account.account">
|
||||
<field name="code">5011</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Anskaffelser over 8.000</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5020" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Omkostninger / udstyr</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5030" model="account.account">
|
||||
<field name="code">5030</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Omkostninger / programmel</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5040" model="account.account">
|
||||
<field name="code">5040</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Omkostninger / tillægssalg</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5050" model="account.account">
|
||||
<field name="code">5050</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Omkostninger / arrangementer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Fragt, post</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LØNUDGIFTER</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Lønninger og honorarer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">ATP</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5470" model="account.account">
|
||||
<field name="code">5470</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Personalegoder</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERELLE & ADMINISTRATIVE UDGIFTER</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bogføring, revision, advokat</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Marketing</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dårlige skyldnere</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Afdrag på lån</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">A-skat</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Forsikringer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Renter og bankgebyrer</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Kontorudgifter</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Husleje</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Vedligeholdelse og reparation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telefon</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rejser & repræsentation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">El, vand, varme</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenser</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1" model="account.account">
|
||||
<field name="code">1</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">BEFEKTETETT ESZKÖZÖK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2" model="account.account">
|
||||
<field name="code">2</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KÉSZLETEK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3" model="account.account">
|
||||
<field name="code">3</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KÖVETELÉSEK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4" model="account.account">
|
||||
<field name="code">4</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KÖTELEZETTSÉGEK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5" model="account.account">
|
||||
<field name="code">5</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">KÖLTSÉGEK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8" model="account.account">
|
||||
<field name="code">8</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RÁFORDÍTÁSOK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart9" model="account.account">
|
||||
<field name="code">9</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">BEVÉTELEK</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1140</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Irodai eszközök</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1199" model="account.account">
|
||||
<field name="code">1199</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Irodai eszközök ÉCS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2610" model="account.account">
|
||||
<field name="code">2610</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Áruk </field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3110" model="account.account">
|
||||
<field name="code">3110</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Vevõk</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3111" model="account.account">
|
||||
<field name="code">3111</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Külföldi vevõk</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3810" model="account.account">
|
||||
<field name="code">3810</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Pénztár 1</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3811" model="account.account">
|
||||
<field name="code">3811</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Pénztár 2</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3840" model="account.account">
|
||||
<field name="code">3840</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank 1</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3841" model="account.account">
|
||||
<field name="code">3841</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank 2</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4540" model="account.account">
|
||||
<field name="code">4540</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Belföldi Szállítók</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4541" model="account.account">
|
||||
<field name="code">4541</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Külföldi szállítók</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4660" model="account.account">
|
||||
<field name="code">4660</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Visszaigényelhetõ ÁFA 25%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4661" model="account.account">
|
||||
<field name="code">4661</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Visszaigényelhetõ ÁFA 12%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4662" model="account.account">
|
||||
<field name="code">4662</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Visszaigényelhetõ ÁFA 5%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4663" model="account.account">
|
||||
<field name="code">4663</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Visszaigényelhetõ ÁFA adómentes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4670" model="account.account">
|
||||
<field name="code">4670</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Fizetendõ ÁFA 25%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4671" model="account.account">
|
||||
<field name="code">4671</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Fizetendõ ÁFA 15%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4672" model="account.account">
|
||||
<field name="code">4672</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Fizetendõ ÁFA 5%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4673" model="account.account">
|
||||
<field name="code">4673</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Fizetendõ ÁFA adómentes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5200" model="account.account">
|
||||
<field name="code">5200</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bérleti díj</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5210" model="account.account">
|
||||
<field name="code">5210</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telefon</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5990" model="account.account">
|
||||
<field name="code">5990</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Költségek</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">8140</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Eladott áruk beszerzési értéke</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">8700</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Árfolyamveszteség</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">9110</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart9')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Belföldi árbevétel</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart9111" model="account.account">
|
||||
<field name="code">9111</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart9')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Külföldi árbevétel</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">9700</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart9')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Árfolyamnyereség</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AKTIVA LANCAR</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Kas Kecil</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Piutang</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTORY</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Umum</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AKTIVA TETAP</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Perabot Kantor & Peralatan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Akumulasi Amort. Perabot & Peralatan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Kendaraan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Akumulasi Amort. Kendaraan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">HUTANG LANCAR</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang Dagang</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang Pajak</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2250" model="account.account">
|
||||
<field name="code">2250</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang Rencana Pensiun</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2260" model="account.account">
|
||||
<field name="code">2260</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang Asuransi Karyawan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2280" model="account.account">
|
||||
<field name="code">2280</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang Pajak Gaji</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">PPn (10%)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">HUTANG JANGKA PANJANG</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang Bank</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hutang ke Pemegang Saham</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">MODAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Modal Umum</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PENDAPATAN PENJUALAN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Penjualan / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Penjualan / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4300" model="account.account">
|
||||
<field name="code">4300</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PENDAPATAN KONSULTASI</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4320" model="account.account">
|
||||
<field name="code">4320</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Jasa Konsultasi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PENDAPATAN LAIN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Jasa Pengiriman dan Pengepakan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Bunga</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Keuntungan Selisih Kurs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">BIAYA PENJUALAN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Pembelian</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5020" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5030" model="account.account">
|
||||
<field name="code">5030</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Ongkos Kirim</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">BIAYA GAJI</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Gaji</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Asuransi Karyawan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Rencana Pensiun</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">BIAYA UMUM DAN ADMINISTRASI</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Akunting dan Legalitas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Iklan dan Promosi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5650" model="account.account">
|
||||
<field name="code">5650</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Capital Cost Allowance Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Amortisasi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Pajak Pendapatan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Asuransi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Bank dan Bunga</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Keperluan Kantor</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Biaya Sewa</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Reparasi & Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Perjalanan dan Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilitas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Registrasi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licensi</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rugi Selisih Kurs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">HUIDIGE ACTIVA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1061</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Kas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Debiteuren</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Toelage voor precaire rekeningen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">VOORRAAD ACTIVA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Voorraad / Hardware</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Voorraad / Software</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Voorraad / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LANGE TERMIJN ACTIVA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventaris</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Afschrijving inventaris</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Auto</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Afschrijving auto</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">HUIDIGE PASSIVA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Crediteuren</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Niet-rijks Belastingen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2170" model="account.account">
|
||||
<field name="code">2170</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Omzetbelasting</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2190" model="account.account">
|
||||
<field name="code">2190</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Vennootschapsbelasting</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">BTW hoog</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2311" model="account.account">
|
||||
<field name="code">2311</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">BTW laag</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LANGE TERMIJN PASSIVA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Bank Leningen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Aandelenvermogen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">AANDELEN KAPITAAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Aandelen in portefeuille</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">WINSTRESERVE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Winstreserve voorgaande jaren</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3600" model="account.account">
|
||||
<field name="code">3600</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Huidige winstreserve</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">VERKOOP INKOMSTEN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Verkoop / Hardware</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Verkoop / Software</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4040" model="account.account">
|
||||
<field name="code">4040</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Verkoop / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4300" model="account.account">
|
||||
<field name="code">4300</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CONSULTANCY INKOMSTEN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4320" model="account.account">
|
||||
<field name="code">4320</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Consultancy</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4330" model="account.account">
|
||||
<field name="code">4330</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Programmeren</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">ANDERE INKOMSTEN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Verzend & Administratie</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Rente</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INKOOPPRIJS VERKOPEN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inkoopkosten algemeen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5020" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inkoopkosten / Hardware</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5030" model="account.account">
|
||||
<field name="code">5030</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inkoopkosten / Software</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5040" model="account.account">
|
||||
<field name="code">5040</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inkoopkosten / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Vrachtkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PERSONEELS KOSTEN</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Salarissen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">EI Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">CPP Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">WCB Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5470" model="account.account">
|
||||
<field name="code">5470</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Employee Benefits</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Boekhouding- & Rechtkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Reclame- & Promotiekosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Slechte Schulden</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Afschrijvingskosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5680" model="account.account">
|
||||
<field name="code">5680</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inkomsten Belastingen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Verzekeringen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rente & Bankkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Kantoorvoorzieningen</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Huurkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Reparatie- & Onderhoudskosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telefoonkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5781" model="account.account">
|
||||
<field name="code">5781</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Internetkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Reis- & Vermaakkosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">NUTS Kosten</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Registratie's</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenties</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -641,7 +641,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1" model="account.account">
|
||||
<field name="code">1</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 1: financiación básica</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2" model="account.account">
|
||||
<field name="code">2</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 2: inmovilizado</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3" model="account.account">
|
||||
<field name="code">3</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 3: existencias</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4" model="account.account">
|
||||
<field name="code">4</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 4: acreedores y deudores por operaciones de tráfico</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5" model="account.account">
|
||||
<field name="code">5</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 5: cuentas financieras</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart6" model="account.account">
|
||||
<field name="code">6</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 6: compras y gastos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7" model="account.account">
|
||||
<field name="code">7</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Grupo 7: ventas e ingresos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">100000000</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Capital</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart110000000" model="account.account">
|
||||
<field name="code">110000000</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Reservas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart120000000" model="account.account">
|
||||
<field name="code">120000000</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Resultados pendientes de aplicación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart130000000" model="account.account">
|
||||
<field name="code">130000000</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Ingresos a distribuir en varios ejercicios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart140000000" model="account.account">
|
||||
<field name="code">140000000</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provisiones para riesgos y gastos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart150000000" model="account.account">
|
||||
<field name="code">150000000</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Empréstitos y otras emisiones análogas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart160000000" model="account.account">
|
||||
<field name="code">160000000</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Deudas a largo plazo con empresas del grupo y asociadas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart170000000" model="account.account">
|
||||
<field name="code">170000000</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Deudas a largo plazo por prestamos recibidos y otros conceptos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart180000000" model="account.account">
|
||||
<field name="code">180000000</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Fianzas y depósitos recibidos a largo plazo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart190000000" model="account.account">
|
||||
<field name="code">190000000</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Situaciones transitorias de financiación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart200000000" model="account.account">
|
||||
<field name="code">200000000</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Gastos de establecimiento</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart210000000" model="account.account">
|
||||
<field name="code">210000000</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inmovilizaciones inmateriales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart220000000" model="account.account">
|
||||
<field name="code">220000000</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inmovilizaciones materiales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart230000000" model="account.account">
|
||||
<field name="code">230000000</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inmovilizaciones materiales en curso</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart240000000" model="account.account">
|
||||
<field name="code">240000000</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inversiones financieras en empresas del grupo y asociadas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart250000000" model="account.account">
|
||||
<field name="code">250000000</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Otras inversiones financieras permanentes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart260000000" model="account.account">
|
||||
<field name="code">260000000</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Fianzas y depósitos constituidos a largo plazo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart270000000" model="account.account">
|
||||
<field name="code">270000000</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Gastos a distribuir en varios ejercicios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart280000000" model="account.account">
|
||||
<field name="code">280000000</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Amortización acumulada del inmovilizado</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart290000000" model="account.account">
|
||||
<field name="code">290000000</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provisiones de inmovilizado</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart300000000" model="account.account">
|
||||
<field name="code">300000000</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Comerciales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart310000000" model="account.account">
|
||||
<field name="code">310000000</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Materias primas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart320000000" model="account.account">
|
||||
<field name="code">320000000</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Otros aprovisionamientos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart330000000" model="account.account">
|
||||
<field name="code">330000000</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Productos en curso</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart340000000" model="account.account">
|
||||
<field name="code">340000000</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Productos semiterminados</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart350000000" model="account.account">
|
||||
<field name="code">350000000</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Productos terminados</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart360000000" model="account.account">
|
||||
<field name="code">360000000</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Subproductos, residuos y materiales recuperados</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart390000000" model="account.account">
|
||||
<field name="code">390000000</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provisiones por depreciación de existencias</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart400000000" model="account.account">
|
||||
<field name="code">400000000</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Proveedores</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart410000000" model="account.account">
|
||||
<field name="code">410000000</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Acreedores varios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart430000000" model="account.account">
|
||||
<field name="code">430000000</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Clientes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart431000000" model="account.account">
|
||||
<field name="code">431000000</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Clientes, efectos comerciales a cobrar</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart440000000" model="account.account">
|
||||
<field name="code">440000000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Deudores varios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart460000000" model="account.account">
|
||||
<field name="code">460000000</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Personal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart470000000" model="account.account">
|
||||
<field name="code">470000000</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Administraciones públicas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart472000000" model="account.account">
|
||||
<field name="code">472000000</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Hacienda Pública, IVA soportado</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart472000001" model="account.account">
|
||||
<field name="code">472000001</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">IVA soportado 4%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart472000002" model="account.account">
|
||||
<field name="code">472000002</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">IVA soportado 7%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart472000003" model="account.account">
|
||||
<field name="code">472000003</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">IVA soportado 16%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart473000000" model="account.account">
|
||||
<field name="code">473000000</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart475100000" model="account.account">
|
||||
<field name="code">475100000</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Hacienda Pública, acreedor por retenciones practicadas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart477000000" model="account.account">
|
||||
<field name="code">477000000</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Hacienda Pública, IVA repercutido</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart477000001" model="account.account">
|
||||
<field name="code">477000001</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">IVA repercutido 4%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart477000002" model="account.account">
|
||||
<field name="code">477000002</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">IVA repercutido 7%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart477000003" model="account.account">
|
||||
<field name="code">477000003</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">IVA repercutido 16%</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart480000000" model="account.account">
|
||||
<field name="code">480000000</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ajustes por periodificación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart490000000" model="account.account">
|
||||
<field name="code">490000000</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Provisiones por operaciones de tráfico</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart500000000" model="account.account">
|
||||
<field name="code">500000000</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Empréstitos y otras emisiones análogas a corto plazo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart510000000" model="account.account">
|
||||
<field name="code">510000000</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Deudas a corto plazo con empresas del grupo y asociadas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart520000000" model="account.account">
|
||||
<field name="code">520000000</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart530000000" model="account.account">
|
||||
<field name="code">530000000</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inversiones financieras a corto plazo en empresas del grupo y asociadas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart540000000" model="account.account">
|
||||
<field name="code">540000000</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Otras inversiones financieras temporales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart550000000" model="account.account">
|
||||
<field name="code">550000000</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Otras cuentas no bancarias</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart560000000" model="account.account">
|
||||
<field name="code">560000000</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart569000000" model="account.account">
|
||||
<field name="code">569000000</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Tesorería</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart570000000" model="account.account">
|
||||
<field name="code">570000000</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Caja, euros</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart571000000" model="account.account">
|
||||
<field name="code">571000000</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Caja, moneda extranjera</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart572000000" model="account.account">
|
||||
<field name="code">572000000</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bancos e instituciones de crédito, c/c. vista, euros</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart573000000" model="account.account">
|
||||
<field name="code">573000000</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bancos e instituciones de crédito, c/c. vista, moneda extranjera</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart574000000" model="account.account">
|
||||
<field name="code">574000000</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart575000000" model="account.account">
|
||||
<field name="code">575000000</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart580000000" model="account.account">
|
||||
<field name="code">580000000</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Ajustes por periodificación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart590000000" model="account.account">
|
||||
<field name="code">590000000</field>
|
||||
|
|
@ -641,7 +641,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Provisiones financieras</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">600000000</field>
|
||||
|
|
@ -650,7 +650,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Compras</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart608000000" model="account.account">
|
||||
<field name="code">608000000</field>
|
||||
|
|
@ -659,7 +659,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Devoluciones de compras y operaciones similares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart610000000" model="account.account">
|
||||
<field name="code">610000000</field>
|
||||
|
|
@ -668,7 +668,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Variación de existencias</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart620000000" model="account.account">
|
||||
<field name="code">620000000</field>
|
||||
|
|
@ -677,7 +677,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Servicios exteriores</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart630000000" model="account.account">
|
||||
<field name="code">630000000</field>
|
||||
|
|
@ -686,7 +686,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Tributos</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart640000000" model="account.account">
|
||||
<field name="code">640000000</field>
|
||||
|
|
@ -695,7 +695,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Gastos de personal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart650000000" model="account.account">
|
||||
<field name="code">650000000</field>
|
||||
|
|
@ -704,7 +704,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Otros gastos de gestión</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart660000000" model="account.account">
|
||||
<field name="code">660000000</field>
|
||||
|
|
@ -713,7 +713,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Gastos financieros</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart665000000" model="account.account">
|
||||
<field name="code">665000000</field>
|
||||
|
|
@ -722,7 +722,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Descuentos sobre ventas por pronto pago</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">668000000</field>
|
||||
|
|
@ -731,7 +731,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Diferencias negativas de cambio</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart670000000" model="account.account">
|
||||
<field name="code">670000000</field>
|
||||
|
|
@ -740,7 +740,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Pérdidas procedentes del inmovilizado y gastos excepcionales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart680000000" model="account.account">
|
||||
<field name="code">680000000</field>
|
||||
|
|
@ -749,7 +749,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dotaciones para amortizaciones</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart690000000" model="account.account">
|
||||
<field name="code">690000000</field>
|
||||
|
|
@ -758,7 +758,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dotaciones a las provisiones</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">700000000</field>
|
||||
|
|
@ -767,7 +767,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart708000000" model="account.account">
|
||||
<field name="code">708000000</field>
|
||||
|
|
@ -776,7 +776,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Devoluciones de ventas y operaciones similares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart710000000" model="account.account">
|
||||
<field name="code">710000000</field>
|
||||
|
|
@ -785,7 +785,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Variación de existencias</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart730000000" model="account.account">
|
||||
<field name="code">730000000</field>
|
||||
|
|
@ -794,7 +794,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Trabajos realizados para la empresa</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart740000000" model="account.account">
|
||||
<field name="code">740000000</field>
|
||||
|
|
@ -803,7 +803,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Subvenciones a la explotación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart750000000" model="account.account">
|
||||
<field name="code">750000000</field>
|
||||
|
|
@ -812,7 +812,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Otros ingresos de gestión</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart760000000" model="account.account">
|
||||
<field name="code">760000000</field>
|
||||
|
|
@ -821,7 +821,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Ingresos financieros</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart765000000" model="account.account">
|
||||
<field name="code">765000000</field>
|
||||
|
|
@ -830,7 +830,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Descuentos sobre compras por pronto pago</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">768000000</field>
|
||||
|
|
@ -839,7 +839,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Diferencias positivas de cambio</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart770000000" model="account.account">
|
||||
<field name="code">770000000</field>
|
||||
|
|
@ -848,7 +848,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Beneficios procedentes de inmovilizados e ingresos excepcionales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart790000000" model="account.account">
|
||||
<field name="code">790000000</field>
|
||||
|
|
@ -857,7 +857,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Excesos y aplicaciones de provisiones</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">0010</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Freehold Property</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0011" model="account.account">
|
||||
<field name="code">0011</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Goodwill</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0012" model="account.account">
|
||||
<field name="code">0012</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Goodwill Amortisation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0020" model="account.account">
|
||||
<field name="code">0020</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Plant and Machinery</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0021" model="account.account">
|
||||
<field name="code">0021</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Plant/Machinery Depreciation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0030" model="account.account">
|
||||
<field name="code">0030</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Office Equipment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0031" model="account.account">
|
||||
<field name="code">0031</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Office Equipment Depreciation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0040" model="account.account">
|
||||
<field name="code">0040</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Furniture and Fixtures</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0041" model="account.account">
|
||||
<field name="code">0041</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Furniture/Fixture Depreciation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0050" model="account.account">
|
||||
<field name="code">0050</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Motor Vehicles</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart0051" model="account.account">
|
||||
<field name="code">0051</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Motor Vehicles Depreciation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1001" model="account.account">
|
||||
<field name="code">1001</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Stock</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1002" model="account.account">
|
||||
<field name="code">1002</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Work in Progress</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1100" model="account.account">
|
||||
<field name="code">1100</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0011')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Debtors Control Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1102" model="account.account">
|
||||
<field name="code">1102</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0011')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Other Debtors</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1103" model="account.account">
|
||||
<field name="code">1103</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0011')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Prepayments</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank Current Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1210" model="account.account">
|
||||
<field name="code">1210</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Bank Deposit Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1220" model="account.account">
|
||||
<field name="code">1220</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Building Society Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1230" model="account.account">
|
||||
<field name="code">1230</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1240" model="account.account">
|
||||
<field name="code">1240</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Company Credit Card</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0021')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Creditors Control Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2102" model="account.account">
|
||||
<field name="code">2102</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0021')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Other Creditors</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2109" model="account.account">
|
||||
<field name="code">2109</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0021')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accruals</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2200" model="account.account">
|
||||
<field name="code">2200</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">VAT (17.5%)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2205" model="account.account">
|
||||
<field name="code">2205</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">VAT (5%)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2210" model="account.account">
|
||||
<field name="code">2210</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">P.A.Y.E. & National Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2220" model="account.account">
|
||||
<field name="code">2220</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Net Wages</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2250" model="account.account">
|
||||
<field name="code">2250</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Corporation Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2300" model="account.account">
|
||||
<field name="code">2300</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Bank Loan</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2305" model="account.account">
|
||||
<field name="code">2305</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Directors loan account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Hire Purchase</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2330" model="account.account">
|
||||
<field name="code">2330</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Mortgages</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3000" model="account.account">
|
||||
<field name="code">3000</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0030')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Ordinary Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3010" model="account.account">
|
||||
<field name="code">3010</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0030')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Preference Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3100" model="account.account">
|
||||
<field name="code">3100</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0031')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Share Premium Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3200" model="account.account">
|
||||
<field name="code">3200</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Profit and Loss Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0040')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4009" model="account.account">
|
||||
<field name="code">4009</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0040')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Discounts Allowed</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4010" model="account.account">
|
||||
<field name="code">4010</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0040')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Export Sales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4900" model="account.account">
|
||||
<field name="code">4900</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Miscellaneous Income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4904" model="account.account">
|
||||
<field name="code">4904</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Rent Income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4906" model="account.account">
|
||||
<field name="code">4906</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Interest received</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4920</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0050')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Materials Purchased</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5001" model="account.account">
|
||||
<field name="code">5001</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0050')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Materials Imported</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5002" model="account.account">
|
||||
<field name="code">5002</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0050')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Opening Stock</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5003" model="account.account">
|
||||
<field name="code">5003</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0050')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Closing Stock</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5200" model="account.account">
|
||||
<field name="code">5200</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Packaging</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5201" model="account.account">
|
||||
<field name="code">5201</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Discounts Taken</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5202" model="account.account">
|
||||
<field name="code">5202</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Carriage</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5203" model="account.account">
|
||||
<field name="code">5203</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Import Duty</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5204" model="account.account">
|
||||
<field name="code">5204</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Transport Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5205" model="account.account">
|
||||
<field name="code">5205</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Equipment Hire</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5220</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart6000" model="account.account">
|
||||
<field name="code">6000</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Productive Labour</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart6001" model="account.account">
|
||||
<field name="code">6001</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Cost of Sales Labour</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart6002" model="account.account">
|
||||
<field name="code">6002</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Sub-Contractors</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7000" model="account.account">
|
||||
<field name="code">7000</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Staff wages & salaries</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7002" model="account.account">
|
||||
<field name="code">7002</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Directors Remuneration</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7006" model="account.account">
|
||||
<field name="code">7006</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Employers N.I.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7007" model="account.account">
|
||||
<field name="code">7007</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Employers Pensions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7008" model="account.account">
|
||||
<field name="code">7008</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Recruitment Expenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7100" model="account.account">
|
||||
<field name="code">7100</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rent</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7102" model="account.account">
|
||||
<field name="code">7102</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Water Rates</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7103" model="account.account">
|
||||
<field name="code">7103</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">General Rates</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7104" model="account.account">
|
||||
<field name="code">7104</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Premises Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7200" model="account.account">
|
||||
<field name="code">7200</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Light & heat</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7300" model="account.account">
|
||||
<field name="code">7300</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Motor expenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7350" model="account.account">
|
||||
<field name="code">7350</field>
|
||||
|
|
@ -641,7 +641,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Travelling</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7400" model="account.account">
|
||||
<field name="code">7400</field>
|
||||
|
|
@ -650,7 +650,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Advertising</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7402" model="account.account">
|
||||
<field name="code">7402</field>
|
||||
|
|
@ -659,7 +659,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">P.R. (Literature & Brochures)</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7403" model="account.account">
|
||||
<field name="code">7403</field>
|
||||
|
|
@ -668,7 +668,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">U.K. Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7404" model="account.account">
|
||||
<field name="code">7404</field>
|
||||
|
|
@ -677,7 +677,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Overseas Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7500" model="account.account">
|
||||
<field name="code">7500</field>
|
||||
|
|
@ -686,7 +686,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Postage and Carriage</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7501" model="account.account">
|
||||
<field name="code">7501</field>
|
||||
|
|
@ -695,7 +695,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Stationery</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7502" model="account.account">
|
||||
<field name="code">7502</field>
|
||||
|
|
@ -704,7 +704,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7506" model="account.account">
|
||||
<field name="code">7506</field>
|
||||
|
|
@ -713,7 +713,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Web Site costs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7600" model="account.account">
|
||||
<field name="code">7600</field>
|
||||
|
|
@ -722,7 +722,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Legal Fees</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7601" model="account.account">
|
||||
<field name="code">7601</field>
|
||||
|
|
@ -731,7 +731,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Audit and Accountancy Fees</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7603" model="account.account">
|
||||
<field name="code">7603</field>
|
||||
|
|
@ -740,7 +740,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Professional Fees</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7701" model="account.account">
|
||||
<field name="code">7701</field>
|
||||
|
|
@ -749,7 +749,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Machine Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7710" model="account.account">
|
||||
<field name="code">7710</field>
|
||||
|
|
@ -758,7 +758,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Computer expenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7800" model="account.account">
|
||||
<field name="code">7800</field>
|
||||
|
|
@ -767,7 +767,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Repairs and Renewals</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7801" model="account.account">
|
||||
<field name="code">7801</field>
|
||||
|
|
@ -776,7 +776,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Cleaning</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7802" model="account.account">
|
||||
<field name="code">7802</field>
|
||||
|
|
@ -785,7 +785,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Laundry</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7900" model="account.account">
|
||||
<field name="code">7900</field>
|
||||
|
|
@ -794,7 +794,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bank Interest Paid</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7901" model="account.account">
|
||||
<field name="code">7901</field>
|
||||
|
|
@ -803,7 +803,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bank Charges</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7903" model="account.account">
|
||||
<field name="code">7903</field>
|
||||
|
|
@ -812,7 +812,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Loan Interest Paid</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart7904" model="account.account">
|
||||
<field name="code">7904</field>
|
||||
|
|
@ -821,7 +821,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">H.P. Interest</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8000" model="account.account">
|
||||
<field name="code">8000</field>
|
||||
|
|
@ -830,7 +830,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Depreciation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8005" model="account.account">
|
||||
<field name="code">8005</field>
|
||||
|
|
@ -839,7 +839,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Goodwill Amortisation</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8100" model="account.account">
|
||||
<field name="code">8100</field>
|
||||
|
|
@ -848,7 +848,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bad Debt Write Off</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8201" model="account.account">
|
||||
<field name="code">8201</field>
|
||||
|
|
@ -857,7 +857,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Subscriptions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8202" model="account.account">
|
||||
<field name="code">8202</field>
|
||||
|
|
@ -866,7 +866,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Clothing Costs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8203" model="account.account">
|
||||
<field name="code">8203</field>
|
||||
|
|
@ -875,7 +875,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Training Costs</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8204" model="account.account">
|
||||
<field name="code">8204</field>
|
||||
|
|
@ -884,7 +884,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8205" model="account.account">
|
||||
<field name="code">8205</field>
|
||||
|
|
@ -893,7 +893,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Refreshments</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8500" model="account.account">
|
||||
<field name="code">8500</field>
|
||||
|
|
@ -902,7 +902,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Dividends</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart8600" model="account.account">
|
||||
<field name="code">8600</field>
|
||||
|
|
@ -911,7 +911,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Corporation Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart9999" model="account.account">
|
||||
<field name="code">9999</field>
|
||||
|
|
@ -920,7 +920,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Suspense Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Checking Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accounts Receivables</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Allowance for doubtful accounts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTORY ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1510" model="account.account">
|
||||
<field name="code">1510</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Office Furniture & Equipment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Furn. & Equip.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accounts Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2110" model="account.account">
|
||||
<field name="code">2110</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Income Tax - Federal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2120" model="account.account">
|
||||
<field name="code">2120</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Income Tax - State</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2130" model="account.account">
|
||||
<field name="code">2130</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Franchise Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2140" model="account.account">
|
||||
<field name="code">2140</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Real & Personal Prop Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2150" model="account.account">
|
||||
<field name="code">2150</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Sales Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2160" model="account.account">
|
||||
<field name="code">2160</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Use Tax Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2210" model="account.account">
|
||||
<field name="code">2210</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Wages</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2220" model="account.account">
|
||||
<field name="code">2220</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Comp Time</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2230" model="account.account">
|
||||
<field name="code">2230</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Holiday Pay</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2240" model="account.account">
|
||||
<field name="code">2240</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Vacation Pay</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2310" model="account.account">
|
||||
<field name="code">2310</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - 401K</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2320" model="account.account">
|
||||
<field name="code">2320</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Stock Purchase</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2330" model="account.account">
|
||||
<field name="code">2330</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Med, Den</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2340" model="account.account">
|
||||
<field name="code">2340</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Payroll Taxes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2350" model="account.account">
|
||||
<field name="code">2350</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Credit Union</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2360" model="account.account">
|
||||
<field name="code">2360</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Savings Bond</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2370" model="account.account">
|
||||
<field name="code">2370</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Garnish</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2380" model="account.account">
|
||||
<field name="code">2380</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accr. Benefits - Charity Cont.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LONG TERM LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Bank Loans</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Loans from Shareholders</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SHARE CAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Common Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RETAINED EARNINGS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Retained Earnings - prior years</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SALES REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4010</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTHER REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Shipping & Handling</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Interest</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">COST OF GOODS SOLD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Purchases</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Freight</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PAYROLL EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Wages & Salaries</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Wages - Overtime</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Benefits - Comp Time</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Benefits - Payroll Taxes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5450" model="account.account">
|
||||
<field name="code">5450</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Benefits - Workers Comp</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5460" model="account.account">
|
||||
<field name="code">5460</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Benefits - Pension</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5470" model="account.account">
|
||||
<field name="code">5470</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Benefits - General Benefits</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5510" model="account.account">
|
||||
<field name="code">5510</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inc Tax Exp - Federal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5520" model="account.account">
|
||||
<field name="code">5520</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inc Tax Exp - State</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5530" model="account.account">
|
||||
<field name="code">5530</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Real Estate</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5540" model="account.account">
|
||||
<field name="code">5540</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Personal Property</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5550" model="account.account">
|
||||
<field name="code">5550</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Franchise</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5560" model="account.account">
|
||||
<field name="code">5560</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Foreign Withholding</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Accounting & Legal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Advertising & Promotions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bad Debts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortization Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Interest & Bank Charges</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -641,7 +641,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Supplies</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -650,7 +650,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rent</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -659,7 +659,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Repair & Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -668,7 +668,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -677,7 +677,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Travel & Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -686,7 +686,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilities</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -695,7 +695,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Registrations</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -704,7 +704,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -713,7 +713,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Checking Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accounts Receivables</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Allowance for doubtful accounts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTORY ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Raw Materials</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1540" model="account.account">
|
||||
<field name="code">1540</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Work in process</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1550" model="account.account">
|
||||
<field name="code">1550</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory / Finished Goods</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Office Furniture & Equipment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Furn. & Equip.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accounts Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2110" model="account.account">
|
||||
<field name="code">2110</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Income Tax - Federal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2120" model="account.account">
|
||||
<field name="code">2120</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Income Tax - State</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2130" model="account.account">
|
||||
<field name="code">2130</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Franchise Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2140" model="account.account">
|
||||
<field name="code">2140</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Real & Personal Prop Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2150" model="account.account">
|
||||
<field name="code">2150</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Sales Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2210" model="account.account">
|
||||
<field name="code">2210</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Wages</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LONG TERM LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Bank Loans</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Loans from Shareholders</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SHARE CAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Common Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RETAINED EARNINGS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Retained Earnings - prior years</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SALES REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4030" model="account.account">
|
||||
<field name="code">4030</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales / Manufactured Goods</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4040" model="account.account">
|
||||
<field name="code">4040</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Sales / Aftermarket Parts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTHER REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Shipping & Handling</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Interest</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">COST OF GOODS SOLD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5010" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Purchases</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / General</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5030" model="account.account">
|
||||
<field name="code">5030</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / Raw Materials</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5040" model="account.account">
|
||||
<field name="code">5040</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / Direct Labor</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5050" model="account.account">
|
||||
<field name="code">5050</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COGS / Overhead</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Freight</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PAYROLL EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Wages & Salaries</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5510" model="account.account">
|
||||
<field name="code">5510</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inc Tax Exp - Federal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5520" model="account.account">
|
||||
<field name="code">5520</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inc Tax Exp - State</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5530" model="account.account">
|
||||
<field name="code">5530</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Real Estate</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5540" model="account.account">
|
||||
<field name="code">5540</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Personal Property</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5550" model="account.account">
|
||||
<field name="code">5550</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Franchise</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5560" model="account.account">
|
||||
<field name="code">5560</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Foreign Withholding</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Accounting & Legal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Advertising & Promotions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bad Debts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortization Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Interest & Bank Charges</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Supplies</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rent</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Repair & Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Travel & Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilities</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Registrations</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1060</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Checking Account</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1065" model="account.account">
|
||||
<field name="code">1065</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accounts Receivables</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Allowance for doubtful accounts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTORY ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Inventory</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL ASSETS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Office Furniture & Equipment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Furn. & Equip.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Accum. Amort. -Vehicle</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CURRENT LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accounts Payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2110" model="account.account">
|
||||
<field name="code">2110</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Income Tax - Federal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2120" model="account.account">
|
||||
<field name="code">2120</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Income Tax - State</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2130" model="account.account">
|
||||
<field name="code">2130</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Franchise Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2140" model="account.account">
|
||||
<field name="code">2140</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Real & Personal Prop Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2150" model="account.account">
|
||||
<field name="code">2150</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Sales Tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2210" model="account.account">
|
||||
<field name="code">2210</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Accrued Wages</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">LONG TERM LIABILITIES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Bank Loans</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Loans from Shareholders</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">SHARE CAPITAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Common Shares</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RETAINED EARNINGS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Retained Earnings - prior years</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CONSULTING REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4020" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Consulting</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTHER REVENUE</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4410</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">General Sales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Interest</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Foreign Exchange Gain</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Purchases</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PAYROLL EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Wages & Salaries</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5510" model="account.account">
|
||||
<field name="code">5510</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inc Tax Exp - Federal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5520" model="account.account">
|
||||
<field name="code">5520</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Inc Tax Exp - State</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5530" model="account.account">
|
||||
<field name="code">5530</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Real Estate</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5540" model="account.account">
|
||||
<field name="code">5540</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Personal Property</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5550" model="account.account">
|
||||
<field name="code">5550</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Franchise</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5560" model="account.account">
|
||||
<field name="code">5560</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Taxes - Foreign Withholding</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GENERAL & ADMINISTRATIVE EXPENSES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Accounting & Legal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Advertising & Promotions</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5620" model="account.account">
|
||||
<field name="code">5620</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bad Debts</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Amortization Expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Interest & Bank Charges</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Office Supplies</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Rent</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Repair & Maintenance</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Telephone</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Travel & Entertainment</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilities</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Registrations</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5800" model="account.account">
|
||||
<field name="code">5800</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Licenses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -11,7 +11,7 @@
|
|||
<field name="close_method">none</field>
|
||||
<field name="parent_id" eval="[]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1000" model="account.account">
|
||||
<field name="code">1000</field>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">ACTIVO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_cash" model="account.account">
|
||||
<field name="code">1050</field>
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Caja</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1100" model="account.account">
|
||||
<field name="code">1100</field>
|
||||
|
|
@ -38,7 +38,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Banesco APD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1110" model="account.account">
|
||||
<field name="code">1110</field>
|
||||
|
|
@ -47,7 +47,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provincial</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1120" model="account.account">
|
||||
<field name="code">1120</field>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Venezuela</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1130" model="account.account">
|
||||
<field name="code">1130</field>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Banesco JD</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1200" model="account.account">
|
||||
<field name="code">1200</field>
|
||||
|
|
@ -74,7 +74,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Cuentas por Cobrar</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1205" model="account.account">
|
||||
<field name="code">1205</field>
|
||||
|
|
@ -83,7 +83,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Provisión Cuentas Incobrables</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1500" model="account.account">
|
||||
<field name="code">1500</field>
|
||||
|
|
@ -92,7 +92,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INVENTARIO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1520" model="account.account">
|
||||
<field name="code">1520</field>
|
||||
|
|
@ -101,7 +101,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Mercancía en Almacén</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1530" model="account.account">
|
||||
<field name="code">1530</field>
|
||||
|
|
@ -110,7 +110,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Mercancía en Consignación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1800" model="account.account">
|
||||
<field name="code">1800</field>
|
||||
|
|
@ -119,7 +119,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">ACTIVOS CAPITALES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1820" model="account.account">
|
||||
<field name="code">1820</field>
|
||||
|
|
@ -128,7 +128,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Mobiliario y Equipo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1825" model="account.account">
|
||||
<field name="code">1825</field>
|
||||
|
|
@ -137,7 +137,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Amort. Acum. -Inv. y Equip.</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1840" model="account.account">
|
||||
<field name="code">1840</field>
|
||||
|
|
@ -146,7 +146,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Vehículo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1845" model="account.account">
|
||||
<field name="code">1845</field>
|
||||
|
|
@ -155,7 +155,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Amort. Acum. -Vehículo</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1850" model="account.account">
|
||||
<field name="code">1850</field>
|
||||
|
|
@ -164,7 +164,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Edificio</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart1855" model="account.account">
|
||||
<field name="code">1855</field>
|
||||
|
|
@ -173,7 +173,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">asset</field>
|
||||
<field name="name">Amort. Acum. -Edificio</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2000" model="account.account">
|
||||
<field name="code">2000</field>
|
||||
|
|
@ -182,7 +182,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PASIVO CORTO PLAZO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2100" model="account.account">
|
||||
<field name="code">2100</field>
|
||||
|
|
@ -191,7 +191,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Cuentas por Pagar</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2150" model="account.account">
|
||||
<field name="code">2150</field>
|
||||
|
|
@ -200,7 +200,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">IVA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2600" model="account.account">
|
||||
<field name="code">2600</field>
|
||||
|
|
@ -209,7 +209,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">PASIVO LARGO PLAZO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2620" model="account.account">
|
||||
<field name="code">2620</field>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Préstamos Bancarios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2680" model="account.account">
|
||||
<field name="code">2680</field>
|
||||
|
|
@ -227,7 +227,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Préstamos de Accionistas</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2700" model="account.account">
|
||||
<field name="code">2700</field>
|
||||
|
|
@ -236,7 +236,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">APARTADOS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart2710" model="account.account">
|
||||
<field name="code">2710</field>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">cash</field>
|
||||
<field name="name">Apartados Indem. Laborales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3300" model="account.account">
|
||||
<field name="code">3300</field>
|
||||
|
|
@ -254,7 +254,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">CAPITAL ACCIONARIO</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3350" model="account.account">
|
||||
<field name="code">3350</field>
|
||||
|
|
@ -263,7 +263,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Acciones Comunes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3400" model="account.account">
|
||||
<field name="code">3400</field>
|
||||
|
|
@ -272,7 +272,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">RESERVAS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3410" model="account.account">
|
||||
<field name="code">3410</field>
|
||||
|
|
@ -281,7 +281,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Reserva Legal</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3420" model="account.account">
|
||||
<field name="code">3420</field>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Reserva Voluntaria</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3500" model="account.account">
|
||||
<field name="code">3500</field>
|
||||
|
|
@ -299,7 +299,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">UTILIDADES RETENIDAS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3590" model="account.account">
|
||||
<field name="code">3590</field>
|
||||
|
|
@ -308,7 +308,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Utilidades Retenidas - años anteriores</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart3600" model="account.account">
|
||||
<field name="code">3600</field>
|
||||
|
|
@ -317,7 +317,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">tax</field>
|
||||
<field name="name">Ganancia del Ejercicio</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4000" model="account.account">
|
||||
<field name="code">4000</field>
|
||||
|
|
@ -326,7 +326,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">INGRESOS PRINCIPALES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_income" model="account.account">
|
||||
<field name="code">4020</field>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Ventas Autopartes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4400" model="account.account">
|
||||
<field name="code">4400</field>
|
||||
|
|
@ -344,7 +344,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">OTROS INGRESOS</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4430" model="account.account">
|
||||
<field name="code">4430</field>
|
||||
|
|
@ -353,7 +353,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Shipping & Handling</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart4440" model="account.account">
|
||||
<field name="code">4440</field>
|
||||
|
|
@ -362,7 +362,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Intereses</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_recv" model="account.account">
|
||||
<field name="code">4450</field>
|
||||
|
|
@ -371,7 +371,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">income</field>
|
||||
<field name="name">Ganancia en Paridad Cambiaria</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5000" model="account.account">
|
||||
<field name="code">5000</field>
|
||||
|
|
@ -380,7 +380,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">COSTO DE VENTA</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5010" model="account.account">
|
||||
<field name="code">5010</field>
|
||||
|
|
@ -389,7 +389,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Compras</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_expense" model="account.account">
|
||||
<field name="code">5020</field>
|
||||
|
|
@ -398,7 +398,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">COSTO DE VENTA: Autopartes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5100" model="account.account">
|
||||
<field name="code">5100</field>
|
||||
|
|
@ -407,7 +407,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Flete</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5400" model="account.account">
|
||||
<field name="code">5400</field>
|
||||
|
|
@ -416,7 +416,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GASTO DE PERSONAL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5405" model="account.account">
|
||||
<field name="code">5405</field>
|
||||
|
|
@ -425,7 +425,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Sueldos Directivo y Administradores</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5410" model="account.account">
|
||||
<field name="code">5410</field>
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Sueldos Empleados</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5415" model="account.account">
|
||||
<field name="code">5415</field>
|
||||
|
|
@ -443,7 +443,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Comisiones Vendedores</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5420" model="account.account">
|
||||
<field name="code">5420</field>
|
||||
|
|
@ -452,7 +452,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Vacaciones</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5425" model="account.account">
|
||||
<field name="code">5425</field>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Bono Vacacional</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5430" model="account.account">
|
||||
<field name="code">5430</field>
|
||||
|
|
@ -470,7 +470,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Utilidades</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5435" model="account.account">
|
||||
<field name="code">5435</field>
|
||||
|
|
@ -479,7 +479,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Indemnizaciones</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5440" model="account.account">
|
||||
<field name="code">5440</field>
|
||||
|
|
@ -488,7 +488,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Movilizaciones y Traslados</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5445" model="account.account">
|
||||
<field name="code">5445</field>
|
||||
|
|
@ -497,7 +497,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Gastos de Representación</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5450" model="account.account">
|
||||
<field name="code">5450</field>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Instrucción y Mejoramiento</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5510" model="account.account">
|
||||
<field name="code">5510</field>
|
||||
|
|
@ -515,7 +515,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">ISRL</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5530" model="account.account">
|
||||
<field name="code">5530</field>
|
||||
|
|
@ -524,7 +524,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Derecho de Frente</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5600" model="account.account">
|
||||
<field name="code">5600</field>
|
||||
|
|
@ -533,7 +533,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">GASTOS GENERALES</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5610" model="account.account">
|
||||
<field name="code">5610</field>
|
||||
|
|
@ -542,7 +542,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Honorarios Profesionales</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5615" model="account.account">
|
||||
<field name="code">5615</field>
|
||||
|
|
@ -551,7 +551,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Propaganda</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5660" model="account.account">
|
||||
<field name="code">5660</field>
|
||||
|
|
@ -560,7 +560,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Gasto de Amortización</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5685" model="account.account">
|
||||
<field name="code">5685</field>
|
||||
|
|
@ -569,7 +569,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Seguros</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5690" model="account.account">
|
||||
<field name="code">5690</field>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Intereses y Gastos Bancarios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5700" model="account.account">
|
||||
<field name="code">5700</field>
|
||||
|
|
@ -587,7 +587,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Artículos de Oficina</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5760" model="account.account">
|
||||
<field name="code">5760</field>
|
||||
|
|
@ -596,7 +596,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Alquileres</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5765" model="account.account">
|
||||
<field name="code">5765</field>
|
||||
|
|
@ -605,7 +605,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Reparación y Mantenimiento</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5780" model="account.account">
|
||||
<field name="code">5780</field>
|
||||
|
|
@ -614,7 +614,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Teléfono</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5785" model="account.account">
|
||||
<field name="code">5785</field>
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Viajes y Entretenimiento</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5790" model="account.account">
|
||||
<field name="code">5790</field>
|
||||
|
|
@ -632,7 +632,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Servicios</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="chart5795" model="account.account">
|
||||
<field name="code">5795</field>
|
||||
|
|
@ -641,7 +641,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Patentes</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
<record id="account.a_pay" model="account.account">
|
||||
<field name="code">5810</field>
|
||||
|
|
@ -650,7 +650,7 @@
|
|||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||||
<field name="type">expense</field>
|
||||
<field name="name">Pérdidas Paridad Cambiaria</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -9,266 +9,266 @@
|
|||
<record model="account.account" id="a0">
|
||||
<field name="name">Account chart</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="code">0</field>
|
||||
</record>
|
||||
<record model="account.account" id="a1">
|
||||
<field name="name">Balance Sheet</field>
|
||||
<field name="code">1-5</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a0])]"></field>
|
||||
</record>
|
||||
<record model="account.account" id="a01">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">1</field>
|
||||
<field name="type">equity</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a1])]"></field>
|
||||
</record>
|
||||
<record model="account.account" id="a2">
|
||||
<field name="name">Long Term Assets</field>
|
||||
<field name="code">2*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a1])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Incorporation expenses</field>
|
||||
<field name="code">20</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Intangible assets</field>
|
||||
<field name="code">21</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Lands and buildings</field>
|
||||
<field name="code">22</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Facilities, machines and tools</field>
|
||||
<field name="code">23</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Office supplies and mobile equipment</field>
|
||||
<field name="code">24</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Financial assets</field>
|
||||
<field name="code">28</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Long Term Receivables</field>
|
||||
<field name="code">29</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a2])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a3">
|
||||
<field name="name">Current</field>
|
||||
<field name="code">3-5*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a1])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a7">
|
||||
<field name="name">Inventory and goods in process</field>
|
||||
<field name="code">3*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a3])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04a">
|
||||
<field name="name">Raw material procurement</field>
|
||||
<field name="code">30</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04b">
|
||||
<field name="name">Other procurements</field>
|
||||
<field name="code">31</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04c">
|
||||
<field name="name">Goods in process</field>
|
||||
<field name="code">32</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04d">
|
||||
<field name="name">Finished goods</field>
|
||||
<field name="code">33</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04e">
|
||||
<field name="name">Merchandise</field>
|
||||
<field name="code">34</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04e1">
|
||||
<field name="name">Merchandise Type A</field>
|
||||
<field name="code">3400</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a04e])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04e2">
|
||||
<field name="name">Merchandise Type B</field>
|
||||
<field name="code">3401</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a04e])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04_35">
|
||||
<field name="name">Assets for sales</field>
|
||||
<field name="code">35</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04_36">
|
||||
<field name="name">Prepayment paid for stocked goods</field>
|
||||
<field name="code">36</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a04_37">
|
||||
<field name="name">Orders in progress</field>
|
||||
<field name="code">37</field>
|
||||
<field name="type">asset</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a7])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a5_b">
|
||||
<field name="name">Short term receivables and payables</field>
|
||||
<field name="code">4*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a3])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a5">
|
||||
<field name="name">Account receivable</field>
|
||||
<field name="code">40-41*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a5_b])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="account.a_recv">
|
||||
<field name="name">Main Receivable</field>
|
||||
<field name="code">40</field>
|
||||
<field name="type">receivable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a5])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a_recv2">
|
||||
<field name="name">Other Receivables</field>
|
||||
<field name="code">41</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a5])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_refund">
|
||||
<field name="name">Refundable VAT</field>
|
||||
<field name="code">41100</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a_recv2])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_refund6">
|
||||
<field name="name">Refundable VAT (6%)</field>
|
||||
<field name="code">41101</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a_recv2])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a6">
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">42-49*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a5_b])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="account.a_pay">
|
||||
<field name="name">Main Payable</field>
|
||||
<field name="code">440</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a6])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Credit Cards</field>
|
||||
<field name="code">430</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a6])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a_45">
|
||||
<field name="name">Tax liabilities</field>
|
||||
<field name="code">45</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a5_b])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_payable">
|
||||
<field name="name">Payable VAT</field>
|
||||
<field name="code">45100</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a_45])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="vat_payable6">
|
||||
<field name="name">Payable VAT (6%)</field>
|
||||
<field name="code">45101</field>
|
||||
<field name="type">tax</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a_45])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a4">
|
||||
<field name="name">Cash Accounts</field>
|
||||
<field name="code">5*</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a3])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="bank">
|
||||
<field name="name">Bank Account</field>
|
||||
<field name="code">55001</field>
|
||||
<field name="type">cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a4])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="account.cash">
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="code">57</field>
|
||||
<field name="type">cash</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a4])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a10">
|
||||
|
|
@ -276,7 +276,7 @@
|
|||
<field name="sign">1</field>
|
||||
<field name="code">6-7</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a0])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a11">
|
||||
|
|
@ -284,35 +284,35 @@
|
|||
<field name="sign">-1</field>
|
||||
<field name="code">7</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a10])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="account_a_sale2">
|
||||
<field name="name">Merchandise Sales</field>
|
||||
<field name="code">700</field>
|
||||
<field name="type">income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a11])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="account.a_sale">
|
||||
<field name="name">Products Sales</field>
|
||||
<field name="code">701</field>
|
||||
<field name="type">income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a11])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Service Sales</field>
|
||||
<field name="code">705</field>
|
||||
<field name="type">income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a11])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Financials Interests</field>
|
||||
<field name="code">751</field>
|
||||
<field name="type">income</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a11])]"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -321,182 +321,182 @@
|
|||
<field name="sign">-1</field>
|
||||
<field name="code">6</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a10])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="amerch">
|
||||
<field name="name">Merchandise</field>
|
||||
<field name="code">60</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="account.a_expense">
|
||||
<field name="name">Products Purchase</field>
|
||||
<field name="code">600</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Accessories Purchase</field>
|
||||
<field name="code">601</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Subcontractor Purchase</field>
|
||||
<field name="code">602</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Merchandise Purchase</field>
|
||||
<field name="code">604</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Discounts</field>
|
||||
<field name="code">608</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a13">
|
||||
<field name="name">Services Purchase</field>
|
||||
<field name="code">61</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Rent and lease</field>
|
||||
<field name="code">610</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Repairs</field>
|
||||
<field name="code">611</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Water Gas Electricity</field>
|
||||
<field name="code">6120</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Phone Post Fax Internet</field>
|
||||
<field name="code">6121</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Printed material</field>
|
||||
<field name="code">6123</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="expense_food">
|
||||
<field name="name">Food</field>
|
||||
<field name="code">6124??1</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Miscellaneous charges</field>
|
||||
<field name="code">6124??2</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="expense_insurance">
|
||||
<field name="name">Insurances</field>
|
||||
<field name="code">6131</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="fuel_transport">
|
||||
<field name="name">Fuel and transportation</field>
|
||||
<field name="code">61330</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Travels</field>
|
||||
<field name="code">61331</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Publicity</field>
|
||||
<field name="code">614</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a14b">
|
||||
<field name="name">Salaries, payroll taxes, pensions</field>
|
||||
<field name="code">62</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a14">
|
||||
<field name="name">Taxes Charges</field>
|
||||
<field name="code">64</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Non-refundable VAT</field>
|
||||
<field name="code">64012</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a14])]"/>
|
||||
</record>
|
||||
<record model="account.account">
|
||||
<field name="name">Miscellaneous Taxes</field>
|
||||
<field name="code">6403</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a14])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="a15">
|
||||
<field name="name">Financial Charges</field>
|
||||
<field name="code">65</field>
|
||||
<field name="type">expense</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="income_stock">
|
||||
<field name="name">Stock Income</field>
|
||||
<field name="code">71</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[a11])]"/>
|
||||
</record>
|
||||
<record model="account.account" id="expense_stock">
|
||||
<field name="name">Stock Expense</field>
|
||||
<field name="code">609</field>
|
||||
<field name="type">view</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
|
||||
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue