addons/l10n_chart_uk_minimal/account_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3
   4     <data noupdate="1">
   5
   6         <!-- Account Templates-->
   7         <record id="chart0" model="account.account.template">
   8             <field name="code">0</field>
   9             <field name="name">Account Chart UK</field>
  10             <field eval="0" name="parent_id"/>
  11             <field name="type">view</field>
  12             <field name="user_type" ref="account_type_view"/>
  13         </record>
  14
  15         <!-- Balance Sheet -->
  16
  17         <record id="bal" model="account.account.template">
  18                 <field name="code">1</field>
  19             <field name="name">Balance Sheet</field>
  20             <field ref="chart0" name="parent_id"/>
  21             <field name="type">view</field>
  22             <field name="user_type" ref="account_type_view"/>
  23         </record>
  24
  25         <record id="fas" model="account.account.template">
  26                 <field name="code">10</field>
  27             <field name="name">Fixed Assets</field>
  28             <field ref="bal" name="parent_id"/>
  29             <field name="type">view</field>
  30             <field name="user_type" ref="account_type_view"/>
  31         </record>
  32
  33         <record id="xfa" model="account.account.template">
  34                 <field name="code">100</field>
  35             <field name="name">Fixed Asset Account</field>
  36             <field ref="fas" name="parent_id"/>
  37             <field name="type">other</field>
  38             <field name="user_type" ref="account_type_asset"/>
  39         </record>
  40
  41         <record id="nca" model="account.account.template">
  42                 <field name="code">11</field>
  43             <field name="name">Net Current Assets</field>
  44             <field ref="bal" name="parent_id"/>
  45             <field name="type">view</field>
  46             <field name="user_type" ref="account_type_view"/>
  47         </record>
  48
  49         <record id="cas" model="account.account.template">
  50                 <field name="code">110</field>
  51             <field name="name">Current Assets</field>
  52                 <field ref="nca" name="parent_id"/>
  53             <field name="type">view</field>
  54             <field name="user_type" ref="account_type_view"/>
  55         </record>
  56
  57         <record id="stk" model="account.account.template">
  58             <field name="code">1101</field>
  59             <field name="name">Purchased Stocks</field>
  60             <field ref="cas" name="parent_id"/>
  61             <field name="type">other</field>
  62             <field name="user_type" ref="account_type_asset"/>
  63         </record>
  64
  65         <record id="a_recv" model="account.account.template">
  66             <field name="code">1102</field>
  67             <field name="name">Debtors</field>
  68             <field ref="cas" name="parent_id"/>
  69             <field name="type">receivable</field>
  70             <field eval="True" name="reconcile"/>
  71             <field name="user_type" ref="account_type_receivable"/>
  72         </record>
  73
  74         <!-- <record id="account.property_account_receivable" model="ir.property">
  75             <field eval="'account.account,'+str(a_recv)" name="value"/>
  76         </record> -->
  77
  78         <record id="ova" model="account.account.template">
  79                 <field name="code">1103</field>
  80             <field name="name">Output VAT</field>
  81             <field ref="cas" name="parent_id"/>
  82             <field name="type">other</field>
  83             <field name="user_type" ref="account_type_tax"/>
  84         </record>
  85
  86         <record id="bnk" model="account.account.template">
  87                 <field name="code">1104</field>
  88             <field name="name">Bank Current Account</field>
  89             <field ref="cas" name="parent_id"/>
  90             <field name="type">other</field>
  91             <field name="user_type" ref="account_type_cash"/>
  92         </record>
  93
  94         <record id="cash" model="account.account.template">
  95             <field name="code">1105</field>
  96             <field name="name">Cash</field>
  97             <field ref="cas" name="parent_id"/>
  98             <field name="type">other</field>
  99             <field name="user_type" ref="account_type_cash"/>
 100         </record>
 101
 102         <record id="cli" model="account.account.template">
 103                 <field name="code">111</field>
 104             <field name="name">Current Liabilities</field>
 105             <field ref="nca" name="parent_id"/>
 106             <field name="type">view</field>
 107             <field name="user_type" ref="account_type_view"/>
 108         </record>
 109
 110         <record id="a_pay" model="account.account.template">
 111             <field name="code">1111</field>
 112             <field name="name">Creditors</field>
 113             <field ref="cli" name="parent_id"/>
 114             <field name="type">payable</field>
 115             <field eval="True" name="reconcile"/>
 116             <field name="user_type" ref="account_type_payable"/>
 117         </record>
 118
 119         <!-- <record id="account.property_account_payable" model="ir.property">
 120             <field eval="'account.account,'+str(a_pay)" name="value"/>
 121         </record>-->
 122
 123         <record id="iva" model="account.account.template">
 124                 <field name="code">1112</field>
 125             <field name="name">Input VAT</field>
 126             <field ref="cli" name="parent_id"/>
 127             <field name="type">other</field>
 128             <field name="user_type" ref="account_type_tax"/>
 129         </record>
 130
 131         <!-- Profit and Loss -->
 132
 133         <record id="gpf" model="account.account.template">
 134                 <field name="code">2</field>
 135             <field name="name">Profit and Loss</field>
 136             <field ref="chart0" name="parent_id"/>
 137             <field name="type">view</field>
 138             <field name="user_type" ref="account_type_view"/>
 139         </record>
 140
 141         <record id="rev" model="account.account.template">
 142                         <field name="code">20</field>
 143             <field name="name">Revenue</field>
 144             <field ref="gpf" name="parent_id"/>
 145             <field name="type">view</field>
 146             <field name="user_type" ref="account_type_view"/>
 147         </record>
 148
 149         <record id="a_sale" model="account.account.template">
 150             <field name="code">200</field>
 151             <field name="name">Product Sales</field>
 152             <field ref="rev" name="parent_id"/>
 153             <field name="type">other</field>
 154             <field name="user_type" ref="account_type_income"/>
 155         </record>
 156
 157         <!-- <record id="account.property_account_income_categ" model="ir.property">
 158             <field eval="'account.account,'+str(a_sale)" name="value"/>
 159         </record> -->
 160
 161         <record id="cos" model="account.account.template">
 162                 <field name="code">21</field>
 163             <field name="name">Cost of Sales</field>
 164             <field ref="gpf" name="parent_id"/>
 165             <field name="type">view</field>
 166             <field name="user_type" ref="account_type_view"/>
 167         </record>
 168
 169         <record id="cog" model="account.account.template">
 170             <field name="code">210</field>
 171             <field name="name">Cost of Goods Sold</field>
 172             <field ref="cos" name="parent_id"/>
 173             <field name="type">other</field>
 174             <field name="user_type" ref="account_type_expense"/>
 175         </record>
 176
 177         <record id="ovr" model="account.account.template">
 178                 <field name="code">22</field>
 179             <field name="name">Overheads</field>
 180             <field ref="gpf" name="parent_id"/>
 181             <field name="type">view</field>
 182             <field name="user_type" ref="account_type_view"/>
 183         </record>
 184
 185         <record id="a_expense" model="account.account.template">
 186             <field name="code">220</field>
 187             <field name="name">Expenses</field>
 188             <field ref="ovr" name="parent_id"/>
 189             <field name="type">other</field>
 190             <field name="user_type" ref="account_type_expense"/>
 191         </record>
 192
 193         <!-- <record id="account.property_account_expense_categ" model="ir.property">
 194             <field eval="'account.account,'+str(a_expense)" name="value"/>
 195         </record> -->
 196
 197
 198     </data>
 199 </openerp>