926 lines
36 KiB
XML
926 lines
36 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record model="res.currency" id="base.EUR">
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<field name="name">GBP</field>
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<field name="code">GBP</field>
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</record>
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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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="account.a_cash" model="account.account">
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<field name="code">0010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Freehold Property</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0011" model="account.account">
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<field name="code">0011</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Goodwill</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0012" model="account.account">
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<field name="code">0012</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Goodwill Amortisation</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0020" model="account.account">
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<field name="code">0020</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Plant and Machinery</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0021" model="account.account">
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<field name="code">0021</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Plant/Machinery Depreciation</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0030" model="account.account">
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<field name="code">0030</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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 Equipment</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0031" model="account.account">
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<field name="code">0031</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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 Equipment Depreciation</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0040" model="account.account">
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<field name="code">0040</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Furniture and Fixtures</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0041" model="account.account">
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<field name="code">0041</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Furniture/Fixture Depreciation</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0050" model="account.account">
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<field name="code">0050</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Motor Vehicles</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart0051" model="account.account">
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<field name="code">0051</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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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">Motor Vehicles Depreciation</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1001" model="account.account">
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<field name="code">1001</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
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<field name="type">asset</field>
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<field name="name">Stock</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1002" model="account.account">
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<field name="code">1002</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
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<field name="type">asset</field>
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<field name="name">Work in Progress</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1100" model="account.account">
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<field name="code">1100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0011')])]"/>
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<field name="type">asset</field>
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<field name="name">Debtors Control Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1102" model="account.account">
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<field name="code">1102</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0011')])]"/>
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<field name="type">asset</field>
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<field name="name">Other Debtors</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1103" model="account.account">
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<field name="code">1103</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0011')])]"/>
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<field name="type">asset</field>
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<field name="name">Prepayments</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1200" model="account.account">
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<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
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<field name="type">asset</field>
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<field name="name">Bank Current Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1210" model="account.account">
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<field name="code">1210</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
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<field name="type">asset</field>
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<field name="name">Bank Deposit Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1220" model="account.account">
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<field name="code">1220</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
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<field name="type">asset</field>
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<field name="name">Building Society Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1230" model="account.account">
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<field name="code">1230</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
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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="chart1240" model="account.account">
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<field name="code">1240</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0012')])]"/>
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<field name="type">cash</field>
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<field name="name">Company Credit Card</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2100" model="account.account">
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<field name="code">2100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0021')])]"/>
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<field name="type">cash</field>
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<field name="name">Creditors Control Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2102" model="account.account">
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<field name="code">2102</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0021')])]"/>
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<field name="type">cash</field>
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<field name="name">Other Creditors</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2109" model="account.account">
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<field name="code">2109</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0021')])]"/>
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<field name="type">cash</field>
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<field name="name">Accruals</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2200" model="account.account">
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<field name="code">2200</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">VAT (17.5%)</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2205" model="account.account">
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<field name="code">2205</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">VAT (5%)</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2210" model="account.account">
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<field name="code">2210</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">P.A.Y.E. & National Insurance</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2220" model="account.account">
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<field name="code">2220</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">Net Wages</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2250" model="account.account">
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<field name="code">2250</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">Corporation Tax</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2300" model="account.account">
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<field name="code">2300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">Bank Loan</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2305" model="account.account">
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<field name="code">2305</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">Directors loan account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2310" model="account.account">
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<field name="code">2310</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">Hire Purchase</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2330" model="account.account">
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<field name="code">2330</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</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">Mortgages</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3000" model="account.account">
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<field name="code">3000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0030')])]"/>
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<field name="type">tax</field>
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<field name="name">Ordinary Shares</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3010" model="account.account">
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<field name="code">3010</field>
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<field name="reconcile" eval="False"/>
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|
<field name="close_method">balance</field>
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|
<field name="parent_id" eval="[(6, 0, [ref('chart0030')])]"/>
|
|
<field name="type">tax</field>
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|
<field name="name">Preference Shares</field>
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|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3100" model="account.account">
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|
<field name="code">3100</field>
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|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0031')])]"/>
|
|
<field name="type">tax</field>
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|
<field name="name">Share Premium Account</field>
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|
<field name="currency_id" ref="base.EUR"/>
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|
</record>
|
|
<record id="chart3200" model="account.account">
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|
<field name="code">3200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart0040')])]"/>
|
|
<field name="type">income</field>
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|
<field name="name">Export Sales</field>
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|
<field name="currency_id" ref="base.EUR"/>
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|
</record>
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|
<record id="chart4900" model="account.account">
|
|
<field name="code">4900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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> |