initial commit 2

5 files changed, 2052 insertions, 0 deletions

diff --git a/addons/l10n_sg/data/account_chart_template_data.xml b/addons/l10n_sg/data/account_chart_template_data.xml
new file mode 100644
index 00000000..9fff6f40
--- /dev/null
+++ b/addons/l10n_sg/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_sg.sg_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_sg/data/account_data.xml b/addons/l10n_sg/data/account_data.xml
new file mode 100644
index 00000000..f00f1a8e
--- /dev/null
+++ b/addons/l10n_sg/data/account_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_0" model="account.tax.group">
+            <field name="name">TAX 0%</field>
+        </record>
+        <record id="tax_group_7" model="account.tax.group">
+            <field name="name">TAX 7%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_sg/data/account_tax_data.xml b/addons/l10n_sg/data/account_tax_data.xml
new file mode 100644
index 00000000..0a033e20
--- /dev/null
+++ b/addons/l10n_sg/data/account_tax_data.xml
@@ -0,0 +1,732 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Sales Tax -->
+        <record id="sg_sale_tax_es_0" model="account.tax.template">
+            <field name="name">Sales Tax 0% ES33</field>
+            <field name="description">0% ES33</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_ds_7" model="account.tax.template">
+            <field name="name">Sales Tax 7% DS</field>
+            <field name="description">7% DS</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_792'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_output_tax_due')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_792'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_output_tax_due')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_esn_0" model="account.tax.template">
+            <field name="name">Sales Tax 0% ESN33</field>
+            <field name="description">0% ESN33</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_os_0" model="account.tax.template">
+            <field name="name">Sales Tax 0% OS</field>
+            <field name="description">0% OS</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_zr_0" model="account.tax.template">
+            <field name="name">Sales Tax 0% ZR</field>
+            <field name="description">0% ZR</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_zero_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_zero_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_sr_7" model="account.tax.template">
+            <field name="name">Sales Tax 7% SR</field>
+            <field name="description">7% SR</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_796'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_output_tax_due')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_796'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_output_tax_due')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_srca_s_na" model="account.tax.template">
+            <field name="name">Sales Tax SRCA-S</field>
+            <field name="description">SRCA-S</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_sale_tax_srca_c_7" model="account.tax.template">
+            <field name="name">Sales Tax 7% SRCA-C</field>
+            <field name="description">7% SRCA-C</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_798'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_output_tax_due')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_798'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_output_tax_due')],
+                    }),
+                ]"/>
+        </record>
+
+        <!-- Purchases Tax -->
+
+        <record id="sg_purchase_tax_txn33_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% TX-N33</field>
+            <field name="description">7% TX-N33</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_738'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_738'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_txe33_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% TX-E33</field>
+            <field name="description">7% TX-E33</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_739'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_739'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_bl_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% BL</field>
+            <field name="description">7% BL</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_740'),
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_740'),
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_im_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% IM</field>
+            <field name="description">7% IM</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_741'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_741'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_txre_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% TX-RE</field>
+            <field name="description">7% TX-RE</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_742'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_742'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_me_0" model="account.tax.template">
+            <field name="name">Purchase Tax 7% IGDS</field>
+            <field name="description">7% IGDS</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_743'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_743'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_nr_0" model="account.tax.template">
+            <field name="name">Purchase Tax 0% NR</field>
+            <field name="description">0% NR</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_zp_0" model="account.tax.template">
+            <field name="name">Purchase Tax 0% ZP</field>
+            <field name="description">0% ZP</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_op_0" model="account.tax.template">
+            <field name="name">Purchase Tax 0% OP</field>
+            <field name="description">0% OP</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_ep_0" model="account.tax.template">
+            <field name="name">Purchase Tax 0% EP</field>
+            <field name="description">0% EP</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_mes_0" model="account.tax.template">
+            <field name="name">Purchase Tax MES</field>
+            <field name="description">0% MES</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_applicable_goods_imported_value')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_applicable_goods_imported_value')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_tx7_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% TX7</field>
+            <field name="description">7% TX7</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_749'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_749'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+
+        <record id="sg_purchase_tax_txca_7" model="account.tax.template">
+            <field name="name">Purchase Tax 7% TXCA</field>
+            <field name="description">7% TXCA</field>
+            <field name="price_include" eval="0"/>
+            <field name="amount">7</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="tax_group_id" ref="tax_group_7"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_750'),
+                        'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'base',
+                        'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                        'account_id': ref('account_account_750'),
+                        'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')],
+                    }),
+                ]"/>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_sg/data/account_tax_report_data.xml b/addons/l10n_sg/data/account_tax_report_data.xml
new file mode 100644
index 00000000..453387ea
--- /dev/null
+++ b/addons/l10n_sg/data/account_tax_report_data.xml
@@ -0,0 +1,123 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.sg"/>
+    </record>
+
+    <record id="account_tax_report_line_supplies" model="account.tax.report.line">
+        <field name="name">Supplies</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_line_std_rated_supplies" model="account.tax.report.line">
+        <field name="name">Box 1 - Total value of standard-rated supplies</field>
+        <field name="tag_name">Box 1</field>
+        <field name="code">BOX1</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref='account_tax_report_line_supplies'/>
+    </record>
+
+    <record id="account_tax_report_line_zero_rated_supplies" model="account.tax.report.line">
+        <field name="name">Box 2 - Total value of zero-rated supplies</field>
+        <field name="tag_name">Box 2</field>
+        <field name="code">BOX2</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref='account_tax_report_line_supplies'/>
+    </record>
+
+    <record id="account_tax_report_line_exempt_supplies" model="account.tax.report.line">
+        <field name="name">Box 3 - Total value of exempt supplies</field>
+        <field name="tag_name">Box 3</field>
+        <field name="code">BOX3</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref='account_tax_report_line_supplies'/>
+    </record>
+
+    <record id="account_tax_report_line_total_supplies" model="account.tax.report.line">
+        <field name="name">Box 4 - Total value of (1) + (2) + (3)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="formula">BOX1 + BOX2 + BOX3</field>
+        <field name="parent_id" ref='account_tax_report_line_supplies'/>
+    </record>
+
+    <record id="account_tax_report_line_purchases" model="account.tax.report.line">
+        <field name="name">Purchases</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="account_tax_report_line_total_taxable_purchases" model="account.tax.report.line">
+        <field name="name">Box 5 - Total value of taxable purchases</field>
+        <field name="tag_name">Box 5</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref='account_tax_report_line_purchases'/>
+    </record>
+
+    <record id="account_tax_report_line_taxes" model="account.tax.report.line">
+        <field name="name">Taxes</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+    </record>
+
+    <record id="account_tax_report_line_output_tax_due" model="account.tax.report.line">
+        <field name="name">Box 6 - Output tax due</field>
+        <field name="tag_name">Box 6</field>
+        <field name="code">BOX6</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref='account_tax_report_line_taxes'/>
+    </record>
+
+    <record id="account_tax_report_line_inp_tax_refund_claim" model="account.tax.report.line">
+        <field name="name">Box 7 - Less : Input tax and refunds claimed</field>
+        <field name="tag_name">Box 7</field>
+        <field name="code">BOX7</field>
+        <field name="parent_id" ref='account_tax_report_line_taxes'/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="account_tax_report_line_total_gst_paid_iras" model="account.tax.report.line">
+        <field name="name">Box 8 - Equals : Net GST to be paid to IRAS</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="formula">BOX6 - BOX7</field>
+        <field name="parent_id" ref='account_tax_report_line_taxes'/>
+    </record>
+
+    <record id="account_tax_report_line_applicable" model="account.tax.report.line">
+        <field name="name">Applicable to Taxable Persons under Major Exported Scheme / Approved 3rd Party Logistics Company / Other Approved Schemes Only</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+    </record>
+
+    <record id="account_tax_report_line_applicable_goods_imported_value" model="account.tax.report.line">
+        <field name="name">Box 9 - Total value of goods imported under this scheme</field>
+        <field name="tag_name">Box 9</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_applicable"/>
+    </record>
+
+    <record id="account_tax_report_line_revenues" model="account.tax.report.line">
+        <field name="name">Revenue</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="6"/>
+    </record>
+
+    <record id="account_tax_report_line_revenues_accounting_period" model="account.tax.report.line">
+        <field name="name">Box 13 - Revenue for the accounting period</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="formula">net_profit</field>
+        <field name="parent_id" ref="account_tax_report_line_revenues"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_sg/data/l10n_sg_chart_data.xml b/addons/l10n_sg/data/l10n_sg_chart_data.xml
new file mode 100644
index 00000000..d5bad956
--- /dev/null
+++ b/addons/l10n_sg/data/l10n_sg_chart_data.xml
@@ -0,0 +1,1175 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_sg_statements_menu" name="Singapore" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+        <record id="sg_chart_template" model="account.chart.template">
+            <field name="name">Singapore Chart of Accounts - Standard</field>
+            <field name="cash_account_code_prefix">10140</field>
+            <field name="bank_account_code_prefix">10141</field>
+            <field name="transfer_account_code_prefix">101100</field>
+            <field name="code_digits">6</field>
+            <field name="currency_id" ref="base.SGD" />
+        </record>
+
+        <record model="account.account.template" id="account_account_696">
+            <field name="name">Allowance for Bad Debts</field>
+            <field name="code">101110</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">104100</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">101120</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">101130</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">101140</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">101150</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">101160</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">101170</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">101180</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">101190</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">101200</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">101210</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">103100</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation" />
+            <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">103110</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation" />
+            <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">103120</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation" />
+            <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">102100</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">102110</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">102120</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">102130</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">102140</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">102150</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">102160</field>
+            <field name="user_type_id" ref="account.data_account_type_fixed_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">104110</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">103130</field>
+            <field name="user_type_id" ref="account.data_account_type_depreciation" />
+            <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">101220</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">101230</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">104120</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">104130</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">104140</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">104150</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">104160</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">104170</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">104180</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">101240</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">101250</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">100010</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">100020</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_737">
+            <field name="name">Trade Receivable Account (PoS)</field>
+            <field name="code">100030</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">101260</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">101270</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">101280</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">101290</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">101300</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 7% IGDS</field>
+            <field name="code">101310</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">101320</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">101330</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">101340</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">101350</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">101360</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">101370</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_750">
+            <field name="name">Purchase Tax Account 7% TXCA</field>
+            <field name="code">101380</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">201000</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">201010</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">201020</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">201030</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">201040</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">201050</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">201060</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">201070</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">201080</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">201090</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">201100</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">201110</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">201120</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">201130</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">201140</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">201150</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">202000</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">201160</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">202010</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">202020</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">202030</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">202040</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">202050</field>
+            <field name="user_type_id" ref="account.data_account_type_non_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">200010</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">200020</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">203000</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">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_782">
+            <field name="name">Ordinary Shares</field>
+            <field name="code">203020</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">203030</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">203040</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">203050</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">203060</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">203070</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">203080</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">203090</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">201170</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">201180</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">201190</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">201200</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">201210</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">201220</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_797">
+            <field name="name">Sales Tax Account SRCA-S</field>
+            <field name="code">201230</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_798">
+            <field name="name">Sales Tax Account 7% SRCA-C</field>
+            <field name="code">201240</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_other_income" />
+            <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_other_income" />
+            <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_other_income" />
+            <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_other_income" />
+            <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_other_income" />
+            <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_other_income" />
+            <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_direct_costs" />
+            <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_direct_costs" />
+            <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_direct_costs" />
+            <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_direct_costs" />
+            <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_direct_costs" />
+            <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"/>
+        <field name="default_pos_receivable_account_id" ref="account_account_737" />
+    </record>
+</odoo>