Server IP : 127.0.0.2 / Your IP : 18.222.164.11 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_sg/data/ |
Upload File : |
<?xml version="1.0" encoding="utf-8"?> <odoo> <menuitem id="account_reports_sg_statements_menu" name="Singaporean Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/> <record id="transfer_account_id" model="account.account.template"> <field name="name">Transfer Accounts</field> <field name="code">100301</field> <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> </record> <record id="sg_chart_template" model="account.chart.template"> <field name="name">Singapore Chart of Accounts - Standard</field> <field name="cash_account_code_prefix">1001</field> <field name="bank_account_code_prefix">1002</field> <field name="code_digits">6</field> <field name="currency_id" ref="base.SGD" /> <field name="transfer_account_id" ref="transfer_account_id"/> </record> <record id="transfer_account_id" model="account.account.template"> <field name="chart_template_id" ref="sg_chart_template"/> </record> <record model="account.account.template" id="account_account_696"> <field name="name">Allowance for bad debts</field> <field name="code">101001</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_697"> <field name="name">Development costs</field> <field name="code">101002</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_698"> <field name="name">Employee cash advances</field> <field name="code">101003</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_699"> <field name="name">Inventory</field> <field name="code">101004</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_700"> <field name="name">Investments - other</field> <field name="code">101005</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_701"> <field name="name">Loans to officers</field> <field name="code">101006</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_702"> <field name="name">Loans to others</field> <field name="code">101007</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_703"> <field name="name">Loans to shareholders</field> <field name="code">101008</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_704"> <field name="name">Prepaid expenses</field> <field name="code">101009</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_705"> <field name="name">Retainage</field> <field name="code">101010</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_706"> <field name="name">Undeposited funds</field> <field name="code">101011</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_707"> <field name="name">Other Current Assets</field> <field name="code">101012</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_709"> <field name="name">Accumulated amortisation</field> <field name="code">102001</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_710"> <field name="name">Accumulated depreciation</field> <field name="code">102002</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_711"> <field name="name">Accumulated depletion</field> <field name="code">102003</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_712"> <field name="name">Buildings</field> <field name="code">102004</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_713"> <field name="name">Depletable assets</field> <field name="code">102005</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_714"> <field name="name">Furniture and fixtures</field> <field name="code">102006</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_715"> <field name="name">Leasehold improvements</field> <field name="code">102007</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_716"> <field name="name">Machinery and equipment</field> <field name="code">102008</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_717"> <field name="name">Vehicles</field> <field name="code">102009</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_718"> <field name="name">Other Assets</field> <field name="code">102010</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_720"> <field name="name">Intangible Assets</field> <field name="code">103001</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_721"> <field name="name">Accumulated amortization of non-current assets</field> <field name="code">103002</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_722"> <field name="name">Available-for-sale financial assets</field> <field name="code">103003</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_723"> <field name="name">Deferred tax</field> <field name="code">103004</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_724"> <field name="name">Goodwill</field> <field name="code">103005</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_725"> <field name="name">Investments</field> <field name="code">103006</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_726"> <field name="name">Lease Buyout</field> <field name="code">103007</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_727"> <field name="name">Licences</field> <field name="code">103008</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_728"> <field name="name">Organisational costs</field> <field name="code">103009</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_729"> <field name="name">Other intangible assets</field> <field name="code">103010</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_730"> <field name="name">Other non-current assets</field> <field name="code">103011</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_731"> <field name="name">Prepayments and accrued income</field> <field name="code">103012</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_732"> <field name="name">Security Deposits</field> <field name="code">103013</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_733"> <field name="name">Other non-current assets</field> <field name="code">103014</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_735"> <field name="name">Trade Receivable Account</field> <field name="code">104001</field> <field name="user_type_id" ref="account.data_account_type_receivable" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="True" /> </record> <record model="account.account.template" id="account_account_736"> <field name="name">Other Receivable Account</field> <field name="code">104002</field> <field name="user_type_id" ref="account.data_account_type_receivable" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="True" /> </record> <record model="account.account.template" id="account_account_738"> <field name="name">Purchase Tax Account 7% TX-N33</field> <field name="code">105001</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_739"> <field name="name">Purchase Tax Account 7% TX-E33</field> <field name="code">105002</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_740"> <field name="name">Purchase Tax Account 7% BL</field> <field name="code">105003</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_741"> <field name="name">Purchase Tax Account 7% IM</field> <field name="code">105004</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_742"> <field name="name">Purchase Tax Account 7% TX-RE</field> <field name="code">105005</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_743"> <field name="name">Purchase Tax Account 0% ME</field> <field name="code">105006</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_744"> <field name="name">Purchase Tax Account 0% NR</field> <field name="code">105007</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_745"> <field name="name">Purchase Tax Account 0% ZP</field> <field name="code">105008</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_746"> <field name="name">Purchase Tax Account 0% OP</field> <field name="code">105009</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_747"> <field name="name">Purchase Tax Account 0% EP</field> <field name="code">105010</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_748"> <field name="name">Purchase Tax Account MES</field> <field name="code">105011</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_749"> <field name="name">Purchase Tax Account 7% TX7</field> <field name="code">105012</field> <field name="user_type_id" ref="account.data_account_type_current_assets" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_752"> <field name="name">Current portion of employee benefits obligations</field> <field name="code">200001</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_753"> <field name="name">Current portion of obligations under finance leases</field> <field name="code">200002</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_754"> <field name="name">Current Tax Liability</field> <field name="code">200003</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_755"> <field name="name">Insurance Payable</field> <field name="code">200004</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_756"> <field name="name">Interest payables</field> <field name="code">200005</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_757"> <field name="name">Line of Credit</field> <field name="code">200006</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_758"> <field name="name">Loan Payable</field> <field name="code">200007</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_759"> <field name="name">Payroll Clearing</field> <field name="code">200008</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_760"> <field name="name">Payroll liabilities</field> <field name="code">200009</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_761"> <field name="name">Prepaid Expenses Payable</field> <field name="code">200010</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_762"> <field name="name">Provision for warranty obligations</field> <field name="code">200011</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_763"> <field name="name">Rents in trust - Liability</field> <field name="code">200012</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_764"> <field name="name">GST Payable</field> <field name="code">200013</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_765"> <field name="name">Short term borrowings</field> <field name="code">200014</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_766"> <field name="name">Client Trust Accounts - Liabilities</field> <field name="code">200015</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_768"> <field name="name">Accruals and Deferred Income</field> <field name="code">201001</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_769"> <field name="name">Bank loans</field> <field name="code">201002</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_770"> <field name="name">Obligations under finance leases</field> <field name="code">201003</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_771"> <field name="name">Long term borrowings</field> <field name="code">201004</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_772"> <field name="name">Long term employee benefit obligations</field> <field name="code">201005</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_773"> <field name="name">Notes Payable</field> <field name="code">201006</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_774"> <field name="name">Shareholder Notes Payable</field> <field name="code">201007</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_775"> <field name="name">Other non-current liabilities</field> <field name="code">201008</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_777"> <field name="name">Trade Payable Account</field> <field name="code">202001</field> <field name="user_type_id" ref="account.data_account_type_payable" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="True" /> </record> <record model="account.account.template" id="account_account_778"> <field name="name">Other Payable Account</field> <field name="code">202002</field> <field name="user_type_id" ref="account.data_account_type_payable" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="True" /> </record> <record model="account.account.template" id="account_account_780"> <field name="name">Partner's Equity</field> <field name="code">203001</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_781"> <field name="name">Accumulated Adjustment</field> <field name="code">203002</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_782"> <field name="name">Ordinary shares</field> <field name="code">203003</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_783"> <field name="name">Opening Balance Equity</field> <field name="code">203004</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_784"> <field name="name">Owner's Equity</field> <field name="code">203005</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_785"> <field name="name">Paid-in capital or surplus</field> <field name="code">203006</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_786"> <field name="name">Preferred shares</field> <field name="code">203007</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_787"> <field name="name">Retained Earnings</field> <field name="code">203008</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_788"> <field name="name">Share capital</field> <field name="code">203009</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_789"> <field name="name">Treasury Shares</field> <field name="code">203010</field> <field name="user_type_id" ref="account.data_account_type_equity" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_791"> <field name="name"> Sales Tax Account 0% ES33</field> <field name="code">204001</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_792"> <field name="name">Sales Tax Account 7% DS</field> <field name="code">204002</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_793"> <field name="name">Sales Tax Account 0% ESN33</field> <field name="code">204003</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_794"> <field name="name">Sales Tax Account 0% OS</field> <field name="code">204004</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_795"> <field name="name">Sales Tax Account 0% ZR</field> <field name="code">204005</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_796"> <field name="name">Sales Tax Account 7% SR</field> <field name="code">204006</field> <field name="user_type_id" ref="account.data_account_type_current_liabilities" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_800"> <field name="name">Discounts/refunds given</field> <field name="code">300001</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_801"> <field name="name">Non-profit revenue</field> <field name="code">300002</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_802"> <field name="name">Other primary revenue</field> <field name="code">300003</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_803"> <field name="name">Sales of product revenue</field> <field name="code">300004</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_804"> <field name="name">Service/fee revenue</field> <field name="code">300005</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_805"> <field name="name">Unapplied cash payment income</field> <field name="code">300006</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_807"> <field name="name">Dividend revenue</field> <field name="code">301001</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_808"> <field name="name">Gain/loss on sale of fixed assets or investments</field> <field name="code">301002</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_809"> <field name="name">Interest earned</field> <field name="code">301003</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_810"> <field name="name">Other investment revenue</field> <field name="code">301004</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_811"> <field name="name">Other miscellaneous revenue</field> <field name="code">301005</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_812"> <field name="name">Tax-exempt interest</field> <field name="code">301006</field> <field name="user_type_id" ref="account.data_account_type_revenue" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_815"> <field name="name">Cost of Labour - COS</field> <field name="code">401001</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_816"> <field name="name">Equipment rental - COS</field> <field name="code">401002</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_817"> <field name="name">Freight and delivery - COS</field> <field name="code">401003</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_818"> <field name="name">Other costs of sales - COS</field> <field name="code">401004</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_819"> <field name="name">Supplies and materials - COS</field> <field name="code">401005</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_822"> <field name="name">Administrative expenses</field> <field name="code">501001</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_823"> <field name="name">Advertising/promotional</field> <field name="code">501002</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_824"> <field name="name">Auto</field> <field name="code">501003</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_825"> <field name="name">Bad debts</field> <field name="code">501004</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_826"> <field name="name">Bank charges</field> <field name="code">501005</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_827"> <field name="name">Charitable contributions</field> <field name="code">501006</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_828"> <field name="name">Cost of labour</field> <field name="code">501007</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_829"> <field name="name">Distribution costs</field> <field name="code">501008</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_830"> <field name="name">Dues and subscriptions</field> <field name="code">501009</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_831"> <field name="name">Entertainment</field> <field name="code">501010</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_832"> <field name="name">Meals and entertainment</field> <field name="code">501011</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_833"> <field name="name">Equipment rental</field> <field name="code">501012</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_834"> <field name="name">Finance costs</field> <field name="code">501013</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_835"> <field name="name">Insurance</field> <field name="code">501014</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_836"> <field name="name">Interest paid</field> <field name="code">501015</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_837"> <field name="name">Legal and professional fees</field> <field name="code">501016</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_838"> <field name="name">Other miscellaneous service cost</field> <field name="code">501017</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_839"> <field name="name">Payroll expenses</field> <field name="code">501018</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_840"> <field name="name">Promotional meals</field> <field name="code">501019</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_841"> <field name="name">Rent or lease of buildings</field> <field name="code">501020</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_842"> <field name="name">Repair and maintenance</field> <field name="code">501021</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_843"> <field name="name">Shipping, freight, and delivery</field> <field name="code">501022</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_844"> <field name="name">Supplies</field> <field name="code">501023</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_845"> <field name="name">Taxes paid</field> <field name="code">501024</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_846"> <field name="name">Travel</field> <field name="code">501025</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_847"> <field name="name">Travel meals</field> <field name="code">501026</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_848"> <field name="name">Utilities</field> <field name="code">501027</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_849"> <field name="name">Unapplied cash bill payment expense</field> <field name="code">501028</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_851"> <field name="name">Amortisation</field> <field name="code">502001</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_852"> <field name="name">Depreciation</field> <field name="code">502002</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_853"> <field name="name">Exchange Gain or Loss</field> <field name="code">502003</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_854"> <field name="name">Other Expense</field> <field name="code">502004</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record model="account.account.template" id="account_account_855"> <field name="name">Penalties and settlements</field> <field name="code">502005</field> <field name="user_type_id" ref="account.data_account_type_expenses" /> <field name="chart_template_id" ref="sg_chart_template"/> <field name="reconcile" eval="False" /> </record> <record id="sg_chart_template" model="account.chart.template"> <field name="property_account_receivable_id" ref="account_account_735" /> <field name="property_account_payable_id" ref="account_account_777" /> <field name="property_account_expense_categ_id" ref="account_account_819" /> <field name="property_account_income_categ_id" ref="account_account_803" /> <field name="income_currency_exchange_account_id" ref="account_account_853"/> <field name="expense_currency_exchange_account_id" ref="account_account_853"/> </record> </odoo>