account_ca.xml

<?xml version="1.0"?>

<tryton>
    <data>
        
        <record model="account.account.type.template" id="ca">
          <field name="name">Canada Account Type Chart</field>
          <field name="sequence" eval="10"/>
        </record>

        <!-- Account Type Templates -->
        <record model="account.account.type.template" id="ca_asset">
          <field name="name">Asset</field>
          <field name="sequence" eval="10"/>
          <field name="parent" ref="ca"/>
          <field name="balance_sheet" eval="True"/>
        </record>

        <record model="account.account.type.template" id="ca_liability">
          <field name="name">Liability</field>
          <field name="sequence" eval="10"/>
          <field name="parent" ref="ca"/>
          <field name="balance_sheet" eval="True"/>
        </record>

        <record model="account.account.type.template" id="ca_expense">
          <field name="name">Expense</field>
          <field name="sequence" eval="10"/>
          <field name="parent" ref="ca"/>
          <field name="income_statement" eval="True"/>
        </record>

        <record model="account.account.type.template" id="ca_income">
          <field name="name">Income</field>
          <field name="sequence" eval="10"/>
          <field name="parent" ref="ca"/>
          <field name="income_statement" eval="True"/>
        </record>

        <record model="account.account.type.template" id="ca_other">
          <field name="name">Other</field>
          <field name="sequence" eval="10"/>
          <field name="parent" ref="ca"/>
        </record>
        <!--End-->

        <!--Account Templates-->
        <record model="account.account.template" id="ca_root">
          <field name="name">Canada Chart</field>
          <field name="kind">view</field>
          <field name="type" ref="ca"/>
        </record>
        
        <record model="account.account.template" id="1000">
          <field name="name">Petty cash</field>
          <field name="code">1000</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <!-- Bank Account -->
        <record model="account.account.template" id="ca_bank_account">
          <field name="name">Bank account</field>
          <field name="kind">view</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1020">
          <field name="name">Bank account, operating</field>
          <field name="code">1020</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_bank_account"/>
        </record>
        
        <record model="account.account.template" id="1022">
          <field name="name">Bank account, VISA</field>
          <field name="code">1022</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_bank_account"/>
        </record>
        
        <record model="account.account.template" id="1023">
          <field name="name">Bank account, Mastercard</field>
          <field name="code">1023</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_bank_account"/>
        </record>
       
        <record model="account.account.template" id="1040">
          <field name="name">Bank account, US dollars</field>
          <field name="code">1040</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_bank_account"/>
        </record>

        <!-- Accounts receivable -->
        <record model="account.account.template" id="ca_account_receivable">
          <field name="name">Accounts Receivable</field>
          <field name="kind">view</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>
        
        <record model="account.account.template" id="1100">
          <field name="name">Accounts Receivable, Intercompany</field>
          <field name="code">1100</field>
          <field name="kind">receivable</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_account_receivable"/>
        </record>

        <record model="account.account.template" id="1115">
          <field name="name">Accounts Receivable, Trade</field>
          <field name="code">1115</field>
          <field name="kind">receivable</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_account_receivable"/>
        </record>

        <record model="account.account.template" id="1120">
          <field name="name">Accounts Receivable, Employees</field>
          <field name="code">1120</field>
          <field name="kind">receivable</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_account_receivable"/>
        </record>

        <record model="account.account.template" id="1140">
          <field name="name">Accounts Receivable, Other</field>
          <field name="code">1140</field>
          <field name="kind">receivable</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_account_receivable"/>
        </record>

        <record model="account.account.template" id="1190">
          <field name="name">Allowance for doubtful accts.</field>
          <field name="code">1190</field>
          <field name="kind">payable</field>
          <field name="type" ref="ca_liability"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1200">
          <field name="name">Investments, short term</field>
          <field name="code">1200</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>
        
        <record model="account.account.template" id="1300">
          <field name="name">Inventory</field>
          <field name="code">1300</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1320">
          <field name="name">Inventory, assembled</field>
          <field name="code">1320</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="1300"/>
        </record>

        <record model="account.account.template" id="1390">
          <field name="name">Inventory - Literature</field>
          <field name="code">1390</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="1300"/>
        </record>

        <record model="account.account.template" id="1399">
          <field name="name">Inventory - Clearing</field>
          <field name="code">1399</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="1300"/>
        </record>
        
        <record model="account.account.template" id="1400">
          <field name="name">Prepaid insurance</field>
          <field name="code">1400</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1420">
          <field name="name">Prepaid taxes</field>
          <field name="code">1420</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1430">
          <field name="name">Prepaid rent</field>
          <field name="code">1430</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1440">
          <field name="name">Prepayment, AP purchases</field>
          <field name="code">1440</field>
          <field name="kind">other</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

         <record model="account.account.template" id="1450">
          <field name="name">Prepaid literature</field>
          <field name="code">1450</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1500">
          <field name="name">Furniture and fixtures</field>
          <field name="code">1550</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1520">
          <field name="name">Equipment</field>
          <field name="code">1520</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1540">
          <field name="name">Buildings</field>
          <field name="code">1540</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1550">
          <field name="name">Land</field>
          <field name="code">1550</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1560">
          <field name="name">Computer Equipment</field>
          <field name="code">1560</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1570">
          <field name="name">Leasehold improvements</field>
          <field name="code">1570</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1580">
          <field name="name">Computer Software</field>
          <field name="code">1580</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1590">
          <field name="name">Office Equipment</field>
          <field name="code">1590</field>
          <field name="kind">stock</field>
          <field name="type" ref="ca_asset"/>
          <field name="parent" ref="ca_root"/>
        </record>

        <!-- Account Amortization -->
        <record model="account.account.template" id="ca_acct_amortization">
            <field name="name">Account Amortization</field>
            <field name="kind">view</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="1600">
            <field name="name">Acc. Amortization/Depr. Furniture</field>
            <field name="code">1600</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1620">
            <field name="name">Acc. Amort./Depr.Equipment</field>
            <field name="code">1620</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1640">
            <field name="name">Acc. Amort./Depr.Buildings</field>
            <field name="code">1640</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1660">
            <field name="name">Acc. Amort./Depr. Computer Equipment</field>
            <field name="code">1660</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1670">
            <field name="name">Acc. Amort./Depr. Computer software</field>
            <field name="code">1670</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1710">
            <field name="name">Acc. amortization, leasehold</field>
            <field name="code">1710</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1730">
            <field name="name">Acc. amortization, org. costs</field>
            <field name="code">1730</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_amortization"/>
        </record>

        <record model="account.account.template" id="1720">
            <field name="name">Organization costs</field>
            <field name="code">1720</field>
            <field name="kind">other</field>
            <field name="type" ref="ca_asset"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2000">
            <field name="name">Bank operating loan</field>
            <field name="code">2000</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Account Payable -->
        <record model="account.account.template" id="ca_acct_payable">
            <field name="name">Account payable</field>
            <field name="kind">view</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2010">
            <field name="name">Account payable, Intercompany</field>
            <field name="code">2010</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_payable"/>
        </record>

        <record model="account.account.template" id="2015">
            <field name="name">Account payable, Trade - CAD</field>
            <field name="code">2015</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_payable"/>
        </record>

        <record model="account.account.template" id="2016">
            <field name="name">Account payable, Trade - USD</field>
            <field name="code">2016</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_payable"/>
        </record>

        <record model="account.account.template" id="2020">
            <field name="name">Account payable, Other</field>
            <field name="code">2020</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_payable"/>
        </record>       

        <record model="account.account.template" id="2040">
            <field name="name">Account payable, Clearing</field>
            <field name="code">2040</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_acct_payable"/>
        </record>

        <record model="account.account.template" id="2030">
            <field name="name">Prepayment liability</field>
            <field name="code">2030</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Payable -->
        <record model="account.account.template" id="2060">
            <field name="name">Dividends payable</field>
            <field name="code">2060</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2070">
            <field name="name">Deposits received</field>
            <field name="code">2070</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2090">
            <field name="name">Assembly Cost Credit</field>
            <field name="code">2090</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2100">
            <field name="name">Salaries payable</field>
            <field name="code">2100</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2110">
            <field name="name">Facilitator repayment payable</field>
            <field name="code">2110</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2120">
            <field name="name">EI payable</field>
            <field name="code">2120</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2130">
            <field name="name">CPP payable</field>
            <field name="code">2130</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2150">
            <field name="name">Ont. EHT payable</field>
            <field name="code">2150</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2200">
            <field name="name">Federal tax payable</field>
            <field name="code">2200</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2240">
            <field name="name">Employee benefits payable</field>
            <field name="code">2240</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2290">
            <field name="name">Facilitator compensation payable</field>
            <field name="code">2290</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2300">
            <field name="name">Employee benefits payable</field>
            <field name="code">2300</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2310">
            <field name="name">Employee pension payable</field>
            <field name="code">2310</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2350">
            <field name="name">Employee deductions payable</field>
            <field name="code">2350</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2400">
            <field name="name">Garnishee</field>
            <field name="code">2400</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Corp. Income Taxes Payable -->
        <record model="account.account.template" id="ca_corp_tax_payable">
            <field name="name">Corp. Income Taxes Payable</field>
            <field name="kind">view</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2410">
            <field name="name">Corp. Income Taxes Payable - Provincial</field>
            <field name="code">2410</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_corp_tax_payable"/>
        </record>

        <record model="account.account.template" id="2420">
            <field name="name">Corp. Income Taxes Payable - Federal</field>
            <field name="code">2420</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_corp_tax_payable"/>
        </record>

        <record model="account.account.template" id="2500">
            <field name="name">Current portion L/T debt</field>
            <field name="code">2500</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2700">
            <field name="name">Long term debt proceeds</field>
            <field name="code">2700</field>
            <field name="kind">other</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2710">
            <field name="name">Long term debt payments</field>
            <field name="code">2710</field>
            <field name="kind">other</field>
            <field name="type" ref="ca_asset"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2800">
            <field name="name">Shareholders' loans</field>
            <field name="code">2800</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2850">
            <field name="name">Loan Payable 1116406 Alberta Ltd</field>
            <field name="code">2850</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="2900">
            <field name="name">Deferred income taxes</field>
            <field name="code">2900</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record> 

        <record model="account.account.template" id="3000">
            <field name="name">Common stock</field>
            <field name="code">3000</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="3100">
            <field name="name">Preferred stock</field>
            <field name="code">3100</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="3200">
            <field name="name">Retained earnings</field>
            <field name="code">3200</field>
            <field name="kind">other</field>
            <field name="type" ref="ca_other"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="3300">
            <field name="name">Dividends</field>
            <field name="code">3300</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Unrealized exchange -->
        <record model="account.account.template" id="3500">
            <field name="name">Unrealized exchange gain</field>
            <field name="code">3500</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="3510">
            <field name="name">Unrealized exchange loss</field>
            <field name="code">3510</field>
            <field name="kind">payable</field>
            <field name="type" ref="ca_liability"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!--Sales -->
        <record model="account.account.template" id="ca_sales">
            <field name="name">Sales</field>
            <field name="kind">view</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="4010">
            <field name="name">Sales, Clients - Heart</field>
            <field name="code">4010</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4020">
            <field name="name">Sales, Clients - Health</field>
            <field name="code">4020</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4030">
            <field name="name">Sales, Clients - Home</field>
            <field name="code">4030</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4110">
            <field name="name">Sales, Co-ordinator - Courses</field>
            <field name="code">4110</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4120">
            <field name="name">Sales, Co-ordinator - Health</field>
            <field name="code">4120</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4130">
            <field name="name">Sales, Co-ordinator - Gifts</field>
            <field name="code">4130</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4150">
            <field name="name">Sales, Sales Meetings</field>
            <field name="code">4150</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4210">
            <field name="name">Sales, Health Products</field>
            <field name="code">4210</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4220">
            <field name="name">Sales, Courses</field>
            <field name="code">4220</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <record model="account.account.template" id="4230">
            <field name="name">Sales, Gifts</field>
            <field name="code">4230</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_sales"/>
        </record>

        <!-- Sales Returns -->
        <record model="account.account.template" id="ca_sales_returns">
            <field name="name">Sales Returns</field>
            <field name="code">RET</field>
            <field name="kind">other</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="4011">
            <field name="name">Sales Returns, Clients - Courses</field>
            <field name="code">4011</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4021">
            <field name="name">Sales Returns, Clients - Health</field>
            <field name="code">4021</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4031">
            <field name="name">Sales Returns, Clients - Gifts</field>
            <field name="code">4031</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4111">
            <field name="name">Sales Returns, Co-ordinator, Courses</field>
            <field name="code">4111</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4121">
            <field name="name">Sales Returns, Co-ordinator, Health</field>
            <field name="code">4121</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4131">
            <field name="name">Sales Returns, Co-ordinator, Gifts</field>
            <field name="code">4131</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4211">
            <field name="name">Sales Returns, Health Products</field>
            <field name="code">4211</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4221">
            <field name="name">Sales Returns, Courses</field>
            <field name="code">4221</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <record model="account.account.template" id="4231">
            <field name="name">Sales Returns, Gifts</field>
            <field name="code">4231</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_sales_returns"/>
        </record>

        <!-- Delivery revenue -->
        <record model="account.account.template" id="ca_delivery_revenue">
            <field name="name">Delivery revenue</field>
            <field name="kind">view</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="4090">
            <field name="name">Delivery revenue, Clients</field>
            <field name="code">4090</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_delivery_revenue"/>
        </record>

        <record model="account.account.template" id="4190">
            <field name="name">Delivery revenue, Co-ordinator</field>
            <field name="code">4190</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_delivery_revenue"/>
        </record>

        <record model="account.account.template" id="4290">
            <field name="name">Delivery revenue, Members</field>
            <field name="code">4290</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_delivery_revenue"/>
        </record>

        <record model="account.account.template" id="4700">
            <field name="name">Rental revenue</field>
            <field name="code">4700</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="4800">
            <field name="name">Interest income</field>
            <field name="code">4800</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="4900">
            <field name="name">Miscellaneous income</field>
            <field name="code">4900</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5000">
            <field name="name">Sales Discounts</field>
            <field name="code">5000</field>
            <field name="kind">revenue</field>
            <field name="type" ref="ca_income"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Cost of goods sold -->
        <record model="account.account.template" id="ca_cost_of_goods_sold">
            <field name="name">Cost of goods sold</field>
            <field name="kind">view</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5010">
            <field name="name">Cost of goods sold, Clients - Courses</field>
            <field name="code">5010</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5020">
            <field name="name">Cost of goods sold, Clients - Health</field>
            <field name="code">5020</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5030">
            <field name="name">Cost of goods sold, Clients - Gift</field>
            <field name="code">5030</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5110">
            <field name="name">Cost of goods sold, Co-ordinator - Courses</field>
            <field name="code">5110</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5120">
            <field name="name">Cost of goods sold, Co-ordinator - Health</field>
            <field name="code">5120</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5130">
            <field name="name">Cost of goods sold, Co-ordinator - Gift</field>
            <field name="code">5130</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <!-- Cost of goods sold,  Workshops -->
        <record model="account.account.template" id="5150">
            <field name="name">Workshops</field>
            <field name="code">5150</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5210">
            <field name="name">Cost of goods sold, Facilitator - Courses</field>
            <field name="code">5210</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5220">
            <field name="name">Cost of goods sold, Facilitator - Health</field>
            <field name="code">5220</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5230">
            <field name="name">Cost of goods sold, Facilitator - Gift</field>
            <field name="code">5230</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>
        
        <record model="account.account.template" id="5310">
            <field name="name">Cost of goods sold,returns - Courses</field>
            <field name="code">5310</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5320">
            <field name="name">Cost of goods sold,returns - Health</field>
            <field name="code">5320</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5330">
            <field name="name">Cost of goods sold,returns - Gift</field>
            <field name="code">5330</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_cost_of_goods_sold"/>
        </record>

        <record model="account.account.template" id="5299">
            <field name="name">Dis-Assembly Cost</field>
            <field name="code">5299</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5400">
            <field name="name">Warehouse costs</field>
            <field name="code">5400</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5500">
            <field name="name">Freight-out</field>
            <field name="code">5500</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5510">
            <field name="name">Freight-In</field>
            <field name="code">5510</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5520">
            <field name="name">Customs</field>
            <field name="code">5520</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5530">
            <field name="name">Brokerage</field>
            <field name="code">5530</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5600">
            <field name="name">Member Rebates - 20%</field>
            <field name="code">5600</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5610">
            <field name="name">New Member Rebates - 35%</field>
            <field name="code">5610</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5620">
            <field name="name">Champion Rebate 15%</field>
            <field name="code">5620</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5630">
            <field name="name">Champion 10% - Affiliate fee</field>
            <field name="code">5630</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5640">
            <field name="name">Coordinator Re-Attend - $35</field>
            <field name="code">5640</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5650">
            <field name="name">Coordinator New Member - $100</field>
            <field name="code">5650</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5660">
            <field name="name">Member Nomination Award - 1 month free fee</field>
            <field name="code">5660</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5670">
            <field name="name">Champion Nomination Award - $25</field>
            <field name="code">5670</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5680">
            <field name="name">Fundraiser 20%</field>
            <field name="code">5680</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5681">
            <field name="name">Champion Fundraiser 20%</field>
            <field name="code">5681</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5690">
            <field name="name">Workshops</field>
            <field name="code">5690</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5700">
            <field name="name">Awards</field>
            <field name="code">5700</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5701">
            <field name="name">Contests</field>
            <field name="code">5701</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5702">
            <field name="name">Cash Awards</field>
            <field name="code">5702</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5703">
            <field name="name">Conference</field>
            <field name="code">5703</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5704">
            <field name="name">Incentive trips</field>
            <field name="code">5704</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Name of account is not given for this record -->
        <!--
        <record model="account.account.template" id="5705">
            <field name="name"></field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>
        -->

        <record model="account.account.template" id="5706">
            <field name="name">Catalogues</field>
            <field name="code">5706</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5707">
            <field name="name">Samples</field>
            <field name="code">5707</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5800">
            <field name="name">Customer Service Salaries</field>
            <field name="code">5800</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5801">
            <field name="name">Customer Service Employee Benefits</field>
            <field name="code">5801</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5850">
            <field name="name">Sales Salaries</field>
            <field name="code">5850</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5851">
            <field name="name">Sales Employee Benefits</field>
            <field name="code">5851</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5852">
            <field name="name">Advertising</field>
            <field name="code">5852</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5853">
            <field name="name">Sales Travel</field>
            <field name="code">5853</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5854">
            <field name="name">Telephone</field>
            <field name="code">5854</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5855">
            <field name="name">Sales meetings</field>
            <field name="code">5855</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5856">
            <field name="name">Training Meetings</field>
            <field name="code">5856</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5857">
            <field name="name">Flowers</field>
            <field name="code">5857</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record> 

        <record model="account.account.template" id="5858">
            <field name="name">Trade shows</field>
            <field name="code">5858</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5860">
            <field name="name">Internet costs</field>
            <field name="code">5860</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5900">
            <field name="name">Marketing Salaries</field>
            <field name="code">5900</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5901">
            <field name="name">Marketing Employee Benefits</field>
            <field name="code">5901</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5902">
            <field name="name">Translation</field>
            <field name="code">5902</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5903">
            <field name="name">Marketing Travel</field>
            <field name="code">5903</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5904">
            <field name="name">Selling Supplies</field>
            <field name="code">5904</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5905">
            <field name="name">Order Forms</field>
            <field name="code">5905</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5906">
            <field name="name">Revenue from Members</field>
            <field name="code">5906</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="5907">
            <field name="name">Sales Literature</field>
            <field name="code">5907</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Administrative -->
        <record model="account.account.template" id="6000">
            <field name="name">Administrative Benefits</field>
            <field name="code">6000</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6010">
            <field name="name">Administrative Salaries</field>
            <field name="code">6010</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6101">
            <field name="name">Administrative expenses</field>
            <field name="code">6101</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6100">
            <field name="name">Amortization/Depreciation</field>
            <field name="code">6100</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6110">
            <field name="name">Bad debts</field>
            <field name="code">6110</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6160">
            <field name="name">Bank charges and errors</field>
            <field name="code">6160</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6180">
            <field name="name">Credit Card Fees</field>
            <field name="code">6180</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6200">
            <field name="name">Credit Card Fees Recovery</field>
            <field name="code">6200</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6240">
            <field name="name">Depreciation</field>
            <field name="code">6240</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6250">
            <field name="name">Donations</field>
            <field name="code">6250</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6260">
            <field name="name">Dues and subscriptions</field>
            <field name="code">6260</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6280">
            <field name="name">Education &amp; Training</field>
            <field name="code">6280</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6300">
            <field name="name">Employee Appreciation</field>
            <field name="code">6300</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Employee benefits -->
        <record model="account.account.template" id="6320">
            <field name="name">Employee benefits, allocated</field>
            <field name="code">6320</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6340">
            <field name="name">Employee benefits, direct</field>
            <field name="code">6340</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6380">
            <field name="name">Equipment lease or rent</field>
            <field name="code">6380</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6400">
            <field name="name">Insurance</field>
            <field name="code">6400</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6500">
            <field name="name">Interest, long term debt</field>
            <field name="code">6500</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6520">
            <field name="name">Interest, other</field>
            <field name="code">6520</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <!-- Inventory adj. w/o -->
        <record model="account.account.template" id="6540">
            <field name="name">Inventory adj. &amp; w/o</field>
            <field name="code">6540</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6541">
            <field name="name">Inventory adj. &amp; w/o - Courses</field>
            <field name="code">6541</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="6540"/>
        </record>

        <record model="account.account.template" id="6542">
            <field name="name">Inventory adj. &amp; w/o - Health</field>
            <field name="code">6542</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="6540"/>
        </record>

        <record model="account.account.template" id="6543">
            <field name="name">Inventory adj. &amp; w/o - Gifts</field>
            <field name="code">6543</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="6540"/>
        </record>

        <record model="account.account.template" id="6550">
            <field name="name">Legal</field>
            <field name="code">6550</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6560">
            <field name="name">Miscellaneous</field>
            <field name="code">6560</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6580">
            <field name="name">Office supplies</field>
            <field name="code">6580</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6590">
            <field name="name">Office equipment lease</field>
            <field name="code">6590</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6700">
            <field name="name">Postage</field>
            <field name="code">6700</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6710">
            <field name="name">Professional Services</field>
            <field name="code">6710</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6720">
            <field name="name">Promotion and entertainment</field>
            <field name="code">6720</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6730">
            <field name="name">Purchase discounts</field>
            <field name="code">6730</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6740">
            <field name="name">Hiring &amp; Relocation</field>
            <field name="code">6740</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6750">
            <field name="name">Rent, office</field>
            <field name="code">6750</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6755">
            <field name="name">Business and Property tax</field>
            <field name="code">6755</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6760">
            <field name="name">Repairs and maintenance</field>
            <field name="code">6760</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6770">
            <field name="name">Server costs</field>
            <field name="code">6770</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6780">
            <field name="name">Software</field>
            <field name="code">6780</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6790">
            <field name="name">Travel</field>
            <field name="code">6790</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6791">
            <field name="name">Meals and Entertainment</field>
            <field name="code">6791</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6792">
            <field name="name">Auto Expense</field>
            <field name="code">6792</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6793">
            <field name="name">Car rental</field>
            <field name="code">6793</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="6800">
            <field name="name">Utilities</field>
            <field name="code">6800</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="7100">
            <field name="name">Realized exchange gain</field>
            <field name="code">7100</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="7110">
            <field name="name">Realized exchange loss</field>
            <field name="code">7110</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="7200">
            <field name="name">Exchange rounding error</field>
            <field name="code">7200</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="8000">
            <field name="name">Disposal of assets, proceeds</field>
            <field name="code">8000</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="8100">
            <field name="name">Disposal of assets, cost</field>
            <field name="code">8100</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="9000">
            <field name="name">Corporate income taxes</field>
            <field name="code">9000</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="9100">
            <field name="name">Corp. income taxes - deferred</field>
            <field name="code">9100</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>

        <record model="account.account.template" id="9999">
            <field name="name">Suspense</field>
            <field name="code">9999</field>
            <field name="kind">expense</field>
            <field name="type" ref="ca_expense"/>
            <field name="parent" ref="ca_root"/>
        </record>
        <!-- End --> 
            
    </data>
</tryton>