631 lines
23 KiB
XML
631 lines
23 KiB
XML
<?xml version="1.0"?>
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<terp>
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<data noupdate="True">
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#
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# Accounts Pcmn tree
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#
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<record model="account.account" id="a0">
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<field name="name">Account chart</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="code">0</field>
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</record>
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<record model="account.account" id="a1">
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<field name="name">Balance Sheet</field>
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<field name="code">1-5</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a0])]"></field>
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</record>
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<record model="account.account" id="a01">
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<field name="name">Equity</field>
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<field name="code">1</field>
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<field name="type">equity</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a1])]"></field>
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</record>
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<record model="account.account" id="a2">
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<field name="name">Long Term Assets</field>
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<field name="code">2*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a1])]"/>
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</record>
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<record model="account.account">
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<field name="name">Incorporation expenses</field>
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<field name="code">20</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account">
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<field name="name">Intangible assets</field>
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<field name="code">21</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account">
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<field name="name">Lands and buildings</field>
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<field name="code">22</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account">
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<field name="name">Facilities, machines and tools</field>
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<field name="code">23</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account">
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<field name="name">Office supplies and mobile equipment</field>
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<field name="code">24</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account">
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<field name="name">Financial assets</field>
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<field name="code">28</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account">
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<field name="name">Long Term Receivables</field>
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<field name="code">29</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a2])]"/>
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</record>
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<record model="account.account" id="a3">
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<field name="name">Current</field>
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<field name="code">3-5*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a1])]"/>
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</record>
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<record model="account.account" id="a7">
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<field name="name">Inventory and goods in process</field>
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<field name="code">3*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a3])]"/>
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</record>
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<record model="account.account" id="a04a">
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<field name="name">Raw material procurement</field>
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<field name="code">30</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04b">
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<field name="name">Other procurements</field>
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<field name="code">31</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04c">
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<field name="name">Goods in process</field>
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<field name="code">32</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04d">
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<field name="name">Finished goods</field>
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<field name="code">33</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04e">
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<field name="name">Merchandise</field>
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<field name="code">34</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04e1">
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<field name="name">Merchandise Type A</field>
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<field name="code">3400</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a04e])]"/>
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</record>
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<record model="account.account" id="a04e2">
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<field name="name">Merchandise Type B</field>
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<field name="code">3401</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a04e])]"/>
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</record>
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<record model="account.account" id="a04_35">
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<field name="name">Assets for sales</field>
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<field name="code">35</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04_36">
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<field name="name">Prepayment paid for stocked goods</field>
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<field name="code">36</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a04_37">
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<field name="name">Orders in progress</field>
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<field name="code">37</field>
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<field name="type">asset</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a7])]"/>
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</record>
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<record model="account.account" id="a5_b">
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<field name="name">Short term receivables and payables</field>
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<field name="code">4*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a3])]"/>
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</record>
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<record model="account.account" id="a5">
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<field name="name">Account receivable</field>
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<field name="code">40-41*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a5_b])]"/>
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</record>
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<record model="account.account" id="account.a_recv">
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<field name="name">Main Receivable</field>
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<field name="code">40</field>
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<field name="type">receivable</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a5])]"/>
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</record>
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<record model="account.account" id="a_recv2">
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<field name="name">Other Receivables</field>
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<field name="code">41</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a5])]"/>
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</record>
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<record model="account.account" id="vat_refund">
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<field name="name">Refundable VAT</field>
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<field name="code">41100</field>
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<field name="type">tax</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a_recv2])]"/>
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</record>
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<record model="account.account" id="vat_refund6">
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<field name="name">Refundable VAT (6%)</field>
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<field name="code">41101</field>
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<field name="type">tax</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a_recv2])]"/>
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</record>
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<record model="account.account" id="a6">
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<field name="name">Payable</field>
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<field name="code">42-49*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a5_b])]"/>
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</record>
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<record model="account.account" id="account.a_pay">
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<field name="name">Main Payable</field>
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<field name="code">440</field>
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<field name="type">payable</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a6])]"/>
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</record>
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<record model="account.account">
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<field name="name">Credit Cards</field>
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<field name="code">430</field>
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<field name="type">payable</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a6])]"/>
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</record>
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<record model="account.account" id="a_45">
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<field name="name">Tax liabilities</field>
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<field name="code">45</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a5_b])]"/>
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</record>
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<record model="account.account" id="vat_payable">
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<field name="name">Payable VAT</field>
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<field name="code">45100</field>
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<field name="type">tax</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a_45])]"/>
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</record>
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<record model="account.account" id="vat_payable6">
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<field name="name">Payable VAT (6%)</field>
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<field name="code">45101</field>
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<field name="type">tax</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a_45])]"/>
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</record>
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<record model="account.account" id="a4">
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<field name="name">Cash Accounts</field>
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<field name="code">5*</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a3])]"/>
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</record>
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<record model="account.account" id="bank">
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<field name="name">Bank Account</field>
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<field name="code">55001</field>
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<field name="type">cash</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a4])]"/>
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</record>
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<record model="account.account" id="account.cash">
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<field name="name">Petty Cash</field>
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<field name="code">57</field>
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<field name="type">cash</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a4])]"/>
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</record>
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<record model="account.account" id="a10">
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<field name="name">Profit and loss accounts</field>
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<field name="sign">1</field>
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<field name="code">6-7</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a0])]"/>
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</record>
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<record model="account.account" id="a11">
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<field name="name">Income</field>
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<field name="sign">-1</field>
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<field name="code">7</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a10])]"/>
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</record>
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<record model="account.account" id="account_a_sale2">
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<field name="name">Merchandise Sales</field>
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<field name="code">700</field>
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<field name="type">income</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a11])]"/>
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</record>
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<record model="account.account" id="account.a_sale">
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<field name="name">Products Sales</field>
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<field name="code">701</field>
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<field name="type">income</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a11])]"/>
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</record>
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<record model="account.account">
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<field name="name">Service Sales</field>
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<field name="code">705</field>
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<field name="type">income</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a11])]"/>
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</record>
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<record model="account.account">
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<field name="name">Financials Interests</field>
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<field name="code">751</field>
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<field name="type">income</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a11])]"/>
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</record>
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<record model="account.account" id="a12">
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<field name="name">Expense</field>
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<field name="sign">-1</field>
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<field name="code">6</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a10])]"/>
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</record>
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<record model="account.account" id="amerch">
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<field name="name">Merchandise</field>
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<field name="code">60</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a12])]"/>
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</record>
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<record model="account.account" id="account.a_expense">
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<field name="name">Products Purchase</field>
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<field name="code">600</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[amerch])]"/>
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</record>
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<record model="account.account">
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<field name="name">Accessories Purchase</field>
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<field name="code">601</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[amerch])]"/>
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</record>
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<record model="account.account">
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<field name="name">Subcontractor Purchase</field>
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<field name="code">602</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[amerch])]"/>
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</record>
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<record model="account.account">
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<field name="name">Merchandise Purchase</field>
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<field name="code">604</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[amerch])]"/>
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</record>
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<record model="account.account">
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<field name="name">Discounts</field>
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<field name="code">608</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[amerch])]"/>
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</record>
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<record model="account.account" id="a13">
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<field name="name">Services Purchase</field>
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<field name="code">61</field>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a12])]"/>
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</record>
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<record model="account.account">
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<field name="name">Rent and lease</field>
|
|
<field name="code">610</field>
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|
<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a13])]"/>
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</record>
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<record model="account.account">
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<field name="name">Repairs</field>
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<field name="code">611</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a13])]"/>
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</record>
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<record model="account.account">
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<field name="name">Water Gas Electricity</field>
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<field name="code">6120</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a13])]"/>
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</record>
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<record model="account.account">
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<field name="name">Phone Post Fax Internet</field>
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<field name="code">6121</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a13])]"/>
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</record>
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<record model="account.account">
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<field name="name">Printed material</field>
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<field name="code">6123</field>
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<field name="type">expense</field>
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<field name="currency_id" ref="base.EUR"/>
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<field name="parent_id" eval="[(6,0,[a13])]"/>
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</record>
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<record model="account.account" id="expense_food">
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<field name="name">Food</field>
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<field name="code">6124??1</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
|
</record>
|
|
<record model="account.account">
|
|
<field name="name">Miscellaneous charges</field>
|
|
<field name="code">6124??2</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
|
</record>
|
|
<record model="account.account" id="expense_insurance">
|
|
<field name="name">Insurances</field>
|
|
<field name="code">6131</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
|
</record>
|
|
<record model="account.account" id="fuel_transport">
|
|
<field name="name">Fuel and transportation</field>
|
|
<field name="code">61330</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
|
</record>
|
|
<record model="account.account">
|
|
<field name="name">Travels</field>
|
|
<field name="code">61331</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
|
</record>
|
|
<record model="account.account">
|
|
<field name="name">Publicity</field>
|
|
<field name="code">614</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a13])]"/>
|
|
</record>
|
|
<record model="account.account" id="a14b">
|
|
<field name="name">Salaries, payroll taxes, pensions</field>
|
|
<field name="code">62</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
|
</record>
|
|
<record model="account.account" id="a14">
|
|
<field name="name">Taxes Charges</field>
|
|
<field name="code">64</field>
|
|
<field name="type">view</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
|
</record>
|
|
<record model="account.account">
|
|
<field name="name">Non-refundable VAT</field>
|
|
<field name="code">64012</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a14])]"/>
|
|
</record>
|
|
<record model="account.account">
|
|
<field name="name">Miscellaneous Taxes</field>
|
|
<field name="code">6403</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a14])]"/>
|
|
</record>
|
|
<record model="account.account" id="a15">
|
|
<field name="name">Financial Charges</field>
|
|
<field name="code">65</field>
|
|
<field name="type">expense</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a12])]"/>
|
|
</record>
|
|
<record model="account.account" id="income_stock">
|
|
<field name="name">Stock Income</field>
|
|
<field name="code">71</field>
|
|
<field name="type">view</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[a11])]"/>
|
|
</record>
|
|
<record model="account.account" id="expense_stock">
|
|
<field name="name">Stock Expense</field>
|
|
<field name="code">609</field>
|
|
<field name="type">view</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
<field name="parent_id" eval="[(6,0,[amerch])]"/>
|
|
</record>
|
|
|
|
#
|
|
# Tax Code Definitions
|
|
#
|
|
<record model="account.tax.code" id="vat_code_a82">
|
|
<field name="name">A82</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a86">
|
|
<field name="name">A86</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a84">
|
|
<field name="name">A84</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a85">
|
|
<field name="name">A85</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a87">
|
|
<field name="name">A87</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a64">
|
|
<field name="name">A64</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a58">
|
|
<field name="name">A58</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a59">
|
|
<field name="name">A59</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a54">
|
|
<field name="name">A54</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a55">
|
|
<field name="name">A55</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a56">
|
|
<field name="name">A56</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a49">
|
|
<field name="name">A49</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a45">
|
|
<field name="name">A45</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a03">
|
|
<field name="name">A03</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a00">
|
|
<field name="name">A00</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a01">
|
|
<field name="name">A01</field>
|
|
</record>
|
|
<record model="account.tax.code" id="vat_code_a02">
|
|
<field name="name">A02</field>
|
|
</record>
|
|
|
|
|
|
#
|
|
# TVA - Taxe sur la Valeur Ajoutée
|
|
#
|
|
<record model="account.tax" id="vat_6">
|
|
<field name="name">VAT 6%</field>
|
|
<field name="amount" eval="0.06"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable6"/>
|
|
<field name="account_paid_id" ref="vat_refund6"/>
|
|
|
|
<field name="base_code_id" ref="vat_code_a01"/>
|
|
<field name="tax_code_id" ref="vat_code_a49"/>
|
|
<field name="ref_base_code_id" ref="vat_code_a54"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_a64"/>
|
|
</record>
|
|
|
|
<record model="account.tax" id="vat_12">
|
|
<field name="name">VAT 12%</field>
|
|
<field name="amount" eval="0.12"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable"/>
|
|
<field name="account_paid_id" ref="vat_refund"/>
|
|
</record>
|
|
|
|
<record model="account.tax" id="vat_21">
|
|
<field name="name">VAT 21%</field>
|
|
<field name="amount" eval="0.21"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable"/>
|
|
<field name="account_paid_id" ref="vat_refund"/>
|
|
<field name="base_code_id" ref="vat_code_a03"/>
|
|
<field name="tax_code_id" ref="vat_code_a49"/>
|
|
<field name="ref_base_code_id" ref="vat_code_a54"/>
|
|
<field name="ref_tax_code_id" ref="vat_code_a64"/>
|
|
</record>
|
|
|
|
<record model="account.tax" id="vat_0">
|
|
<field name="name">VAT 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable"/>
|
|
<field name="account_paid_id" ref="vat_refund"/>
|
|
</record>
|
|
|
|
<record model="account.tax" id="vat_CO">
|
|
<field name="name">VAT 0% Cocontractants</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable"/>
|
|
<field name="account_paid_id" ref="vat_refund"/>
|
|
</record>
|
|
|
|
<record model="account.tax" id="vat_I0">
|
|
<field name="name">VAT 0% Intracom</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable"/>
|
|
<field name="account_paid_id" ref="vat_refund"/>
|
|
</record>
|
|
|
|
<record model="account.tax" id="vat_XO">
|
|
<field name="name">VAT 0% Exportations</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="vat_payable"/>
|
|
<field name="account_paid_id" ref="vat_refund"/>
|
|
</record>
|
|
|
|
|
|
|
|
</data>
|
|
</terp>
|