575 lines
22 KiB
XML
575 lines
22 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">CAD</field>
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<field name="code">CAD</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="chart1000" model="account.account">
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<field name="code">1000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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 ASSETS</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">1060</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">Chequing Account</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1065" model="account.account">
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<field name="code">1065</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">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="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('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="chart1205" model="account.account">
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<field name="code">1205</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">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="chart1500" model="account.account">
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<field name="code">1500</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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="chart1520" model="account.account">
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<field name="code">1520</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">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="chart1530" model="account.account">
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<field name="code">1530</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">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="chart1540" model="account.account">
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<field name="code">1540</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">Inventory / Raw Materials</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1800" model="account.account">
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<field name="code">1800</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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="chart1820" model="account.account">
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<field name="code">1820</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 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="chart1825" model="account.account">
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<field name="code">1825</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">Accum. Amort. -Furn. & Equip.</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1840" model="account.account">
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<field name="code">1840</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">Vehicle</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1845" model="account.account">
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<field name="code">1845</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">Accum. Amort. -Vehicle</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2000" model="account.account">
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<field name="code">2000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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="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('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="chart2160" model="account.account">
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<field name="code">2160</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">Federal 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="chart2170" model="account.account">
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<field name="code">2170</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">Provincial 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="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">GST</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2320" model="account.account">
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<field name="code">2320</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">PST</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2380" model="account.account">
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<field name="code">2380</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">Vacation Pay Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2390" model="account.account">
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<field name="code">2390</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">WCB Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2400" model="account.account">
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<field name="code">2400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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 DEDUCTIONS</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2410" model="account.account">
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<field name="code">2410</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">EI Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2420" model="account.account">
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<field name="code">2420</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">CPP Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2450" model="account.account">
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<field name="code">2450</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">Income Tax Payable</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2600" model="account.account">
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<field name="code">2600</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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="chart2620" model="account.account">
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<field name="code">2620</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 Loans</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2680" model="account.account">
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<field name="code">2680</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">Loans from Shareholders</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3300" model="account.account">
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<field name="code">3300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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">SHARE CAPITAL</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3350" model="account.account">
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<field name="code">3350</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">tax</field>
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<field name="name">Common Shares</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4000" model="account.account">
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<field name="code">4000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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">SALES REVENUE</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_income" model="account.account">
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<field name="code">4020</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">General Sales</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4030" model="account.account">
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<field name="code">4030</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">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="chart4400" model="account.account">
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<field name="code">4400</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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 REVENUE</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4430" model="account.account">
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<field name="code">4430</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Shipping & Handling</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4440" model="account.account">
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<field name="code">4440</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Interest</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_pay" model="account.account">
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<field name="code">4450</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">income</field>
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<field name="name">Foreign Exchange Gain / (Loss)</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5000" model="account.account">
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<field name="code">5000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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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">COST OF GOODS SOLD</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_expense" model="account.account">
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<field name="code">5010</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Purchases</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5050" model="account.account">
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<field name="code">5050</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">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="chart5100" model="account.account">
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<field name="code">5100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">expense</field>
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<field name="name">Freight</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5400" model="account.account">
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<field name="code">5400</field>
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<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<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">Wages & Salaries</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5420" model="account.account">
|
|
<field name="code">5420</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">EI Expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5430" model="account.account">
|
|
<field name="code">5430</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">CPP Expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5440" model="account.account">
|
|
<field name="code">5440</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">WCB Expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5600" model="account.account">
|
|
<field name="code">5600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<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>
|
|
<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">Accounting & Legal</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5615" model="account.account">
|
|
<field name="code">5615</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 & Promotions</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5620" model="account.account">
|
|
<field name="code">5620</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 Debts</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5660" model="account.account">
|
|
<field name="code">5660</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">Amortization Expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5680" model="account.account">
|
|
<field name="code">5680</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">Income Taxes</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5685" model="account.account">
|
|
<field name="code">5685</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="chart5690" model="account.account">
|
|
<field name="code">5690</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">Interest & Bank Charges</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5700" model="account.account">
|
|
<field name="code">5700</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 Supplies</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5760" model="account.account">
|
|
<field name="code">5760</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="chart5765" model="account.account">
|
|
<field name="code">5765</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">Repair & Maintenance</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5780" model="account.account">
|
|
<field name="code">5780</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="chart5785" model="account.account">
|
|
<field name="code">5785</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">Travel & Entertainment</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5790" model="account.account">
|
|
<field name="code">5790</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">Utilities</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5800" model="account.account">
|
|
<field name="code">5800</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">Licenses</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
</data>
|
|
</terp> |