<?xml version="1.0"?>
<terp>
<data noupdate="True">

	<!--
	Minimal Tiny ERP Account Chart
	-->

		<record model="account.account" id="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,[])]"/>
		</record>
		<record model="account.account" id="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,[])]"/>
		</record>

		<record model="account.account" id="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,[])]"/>
		</record>

			<record model="account.account" id="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,[])]"/>
			</record>
			<record model="account.account" id="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,[])]"/>
			</record>

	<record model="ir.property" id="property_account_receivable" forcecreate="True">
		<field name="name">property_account_receivable</field>
		<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
		<field name="value" eval="'account.account,'+str(a_recv)"/>
	</record>
	<record model="ir.property" id="property_account_payable" forcecreate="True">
		<field name="name">property_account_payable</field>
		<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
		<field name="value" eval="'account.account,'+str(a_pay)"/>
	</record>
	<record model="ir.property" id="property_account_tax" forcecreate="True">
		<field name="name">property_account_tax</field>
		<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_tax')]"/>
		<field name="value" eval="False"/>
	</record>

</data>
</terp>
