addons/l10n_in/l10n_in_chart.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3     <data>
   4         <!--
   5         #
   6         # Indian Accounts tree
   7         #
   8         -->
   9         <!--
  10         Account Type
  11         -->
  12          <record model="account.account.type" id="account_type_income_view">
  13             <field name="name">Income View</field>
  14             <field name="code">view</field>
  15             <field name="report_type">income</field>
  16         </record>
  17         <record model="account.account.type" id="account_type_expense_view">
  18             <field name="name">Expense View</field>
  19             <field name="code">expense</field>
  20             <field name="report_type">expense</field>
  21         </record>
  22         <record model="account.account.type" id="account_type_asset_view">
  23             <field name="name">Asset View</field>
  24             <field name="code">asset</field>
  25             <field name="report_type">asset</field>
  26         </record>
  27         <record model="account.account.type" id="account_type_liability_view">
  28             <field name="name">Liability View</field>
  29             <field name="code">liability</field>
  30             <field name="report_type">liability</field>
  31         </record>
  32
  33         <record model="account.account.type" id="account_type_root_ind1">
  34             <field name="name">View</field>
  35             <field name="code">view</field>
  36         </record>
  37         <record model="account.account.type" id="account_type_asset1">
  38             <field name="name">Asset</field>
  39             <field name="code">asset</field>
  40             <field name="close_method">unreconciled</field>
  41             <field name="report_type">asset</field>
  42         </record>
  43         <record model="account.account.type" id="account_type_liability1">
  44             <field name="name">Liability</field>
  45             <field name="code">liability</field>
  46             <field name="close_method">unreconciled</field>
  47             <field name="report_type">liability</field>
  48         </record>
  49         <record model="account.account.type" id="account_type_expense1">
  50             <field name="name">Expense</field>
  51             <field name="code">expense</field>
  52             <field name="report_type">expense</field>
  53         </record>
  54         <record model="account.account.type" id="account_type_income1" >
  55             <field name="name">Income</field>
  56             <field name="code">income</field>
  57             <field name="report_type">income</field>
  58         </record>
  59         <record model="account.account.type" id="account_type_closed1">
  60             <field name="name">Closed</field>
  61             <field name="code">closed</field>
  62         </record>
  63
  64         <!-- ## account chart -->
  65
  66         <record model="account.account.template" id="root">
  67             <field name="name">Indian Chart of Account</field>
  68             <field name="code">0</field>
  69             <field name="type">view</field>
  70             <field name="user_type" ref="account_type_root_ind1"/>
  71             <field name="reconcile" eval="False"/>
  72         </record>
  73
  74         <record model="account.account.template" id="IA_AC0">
  75             <field name="name">Balance Sheet</field>
  76             <field name="code">IA_AC0</field>
  77             <field name="type">view</field>
  78             <field name="user_type" ref="account_type_root_ind1"/>
  79             <field name="reconcile" eval="False"/>
  80             <field name="parent_id" ref="root"/>
  81         </record>
  82
  83         <record model="account.account.template" id="IA_AC01">
  84             <field name="name">Assets</field>
  85             <field name="code">IA_AC01</field>
  86             <field name="type">view</field>
  87             <field name="user_type" ref="account_type_asset_view"/>
  88             <field name="reconcile" eval="False"/>
  89             <field name="parent_id" ref="IA_AC0"/>
  90         </record>
  91
  92         <record model="account.account.template" id="IA_AC011">
  93             <field name="name">Current Assets</field>
  94             <field name="code">IA_AC011</field>
  95             <field name="type">view</field>
  96             <field name="user_type" ref="account_type_asset1"/>
  97             <field name="reconcile" eval="False"/>
  98             <field name="parent_id" ref="IA_AC01"/>
  99         </record>
 100
 101         <record model="account.account.template" id="IA_AC0111">
 102             <field name="name">Bank Account</field>
 103             <field name="code">IA_AC0111</field>
 104             <field name="type">liquidity</field>
 105             <field name="user_type" ref="account_type_asset1"/>
 106             <field name="reconcile" eval="False"/>
 107             <field name="parent_id" ref="IA_AC011"/>
 108         </record>
 109
 110         <record model="account.account.template" id="IA_AC0112">
 111             <field name="name">Cash In Hand Account</field>
 112             <field name="code">IA_AC0112</field>
 113             <field name="type">view</field>
 114             <field name="user_type" ref="account_type_asset1"/>
 115             <field name="reconcile" eval="False"/>
 116             <field name="parent_id" ref="IA_AC011"/>
 117         </record>
 118
 119         <record model="account.account.template" id="IA_AC01121">
 120             <field name="name">Cash Account</field>
 121             <field name="code">IA_AC01121</field>
 122             <field name="type">view</field>
 123             <field name="user_type" ref="account_type_asset1"/>
 124             <field name="reconcile" eval="False"/>
 125             <field name="parent_id" ref="IA_AC0112"/>
 126         </record>
 127
 128         <record model="account.account.template" id="IA_AC0113">
 129             <field name="name">Deposit Account</field>
 130             <field name="code">IA_AC0113</field>
 131             <field name="type">receivable</field>
 132             <field name="user_type" ref="account_type_asset1"/>
 133             <field name="reconcile" eval="False"/>
 134             <field name="parent_id" ref="IA_AC011"/>
 135         </record>
 136
 137         <record model="account.account.template" id="IA_AC0114">
 138             <field name="name">Loan &amp; Advance(Assets) Account</field>
 139             <field name="code">IA_AC0114</field>
 140             <field name="type">receivable</field>
 141             <field name="user_type" ref="account_type_asset1"/>
 142             <field name="reconcile" eval="False"/>
 143             <field name="parent_id" ref="IA_AC011"/>
 144         </record>
 145
 146         <record model="account.account.template" id="IA_AC0116">
 147             <field name="name">Total Sundry Debtors Account</field>
 148             <field name="code">IA_AC0116</field>
 149             <field name="type">view</field>
 150             <field name="user_type" ref="account_type_asset1"/>
 151             <field name="reconcile" eval="False"/>
 152             <field name="parent_id" ref="IA_AC011"/>
 153         </record>
 154
 155         <record model="account.account.template" id="IA_AC01161">
 156             <field name="name">Sundry Debtors Account</field>
 157             <field name="code">IA_AC01161</field>
 158             <field name="type">receivable</field>
 159             <field name="user_type" ref="account_type_asset1"/>
 160             <field name="reconcile" eval="True"/>
 161             <field name="parent_id" ref="IA_AC0116"/>
 162         </record>
 163
 164         <record model="account.account.template" id="IA_AC012">
 165             <field name="name">Fixed Assets</field>
 166             <field name="code">IA_AC012</field>
 167             <field name="type">receivable</field>
 168             <field name="user_type" ref="account_type_asset1"/>
 169             <field name="reconcile" eval="False"/>
 170             <field name="parent_id" ref="IA_AC01"/>
 171         </record>
 172
 173         <record model="account.account.template" id="IA_AC013">
 174             <field name="name">Investment</field>
 175             <field name="code">IA_AC013</field>
 176             <field name="type">receivable</field>
 177             <field name="user_type" ref="account_type_asset1"/>
 178             <field name="reconcile" eval="False"/>
 179             <field name="parent_id" ref="IA_AC01"/>
 180         </record>
 181
 182         <record model="account.account.template" id="IA_AC014">
 183             <field name="name">Misc. Expenses(Asset)</field>
 184             <field name="code">IA_AC014</field>
 185             <field name="type">other</field>
 186             <field name="user_type" ref="account_type_asset1"/>
 187             <field name="reconcile" eval="False"/>
 188             <field name="parent_id" ref="IA_AC01"/>
 189         </record>
 190
 191         <record model="account.account.template" id="IA_AC02">
 192             <field name="name">Liabilities</field>
 193             <field name="code">IA_AC02</field>
 194             <field name="type">view</field>
 195             <field name="user_type" ref="account_type_liability_view"/>
 196             <field name="reconcile" eval="False"/>
 197             <field name="parent_id" ref="IA_AC0"/>
 198         </record>
 199
 200         <record model="account.account.template" id="IA_AC021">
 201             <field name="name">Current Liabilities</field>
 202             <field name="code">IA_AC021</field>
 203             <field name="type">view</field>
 204             <field name="user_type" ref="account_type_liability1"/>
 205             <field name="reconcile" eval="False"/>
 206             <field name="parent_id" ref="IA_AC02"/>
 207         </record>
 208
 209         <record model="account.account.template" id="IA_AC0211">
 210             <field name="name">Duties &amp; Taxes</field>
 211             <field name="code">IA_AC0211</field>
 212             <field name="type">payable</field>
 213             <field name="user_type" ref="account_type_liability1"/>
 214             <field name="reconcile" eval="False"/>
 215             <field name="parent_id" ref="IA_AC021"/>
 216         </record>
 217
 218         <record model="account.account.template" id="IA_AC0212">
 219             <field name="name">Provision</field>
 220             <field name="code">IA_AC0212</field>
 221             <field name="type">payable</field>
 222             <field name="user_type" ref="account_type_liability1"/>
 223             <field name="reconcile" eval="False"/>
 224             <field name="parent_id" ref="IA_AC021"/>
 225         </record>
 226
 227         <record model="account.account.template" id="IA_AC0213">
 228             <field name="name">Total Sundry Creditors</field>
 229             <field name="code">IA_AC0213</field>
 230             <field name="type">view</field>
 231             <field name="user_type" ref="account_type_liability1"/>
 232             <field name="reconcile" eval="False"/>
 233             <field name="parent_id" ref="IA_AC021"/>
 234         </record>
 235
 236         <record model="account.account.template" id="IA_AC02131">
 237             <field name="name">Sundry Creditors Account</field>
 238             <field name="code">IA_AC02131</field>
 239             <field name="type">payable</field>
 240             <field name="user_type" ref="account_type_liability1"/>
 241             <field name="reconcile" eval="True"/>
 242             <field name="parent_id" ref="IA_AC0213"/>
 243         </record>
 244
 245         <record model="account.account.template" id="IA_AC022">
 246             <field name="name">Branch/Division</field>
 247             <field name="code">IA_AC022</field>
 248             <field name="type">payable</field>
 249             <field name="user_type" ref="account_type_liability1"/>
 250             <field name="reconcile" eval="False"/>
 251             <field name="parent_id" ref="IA_AC02"/>
 252         </record>
 253
 254         <record model="account.account.template" id="IA_AC023">
 255             <field name="name">Share Holder/Owner Fund</field>
 256             <field name="code">IA_AC023</field>
 257             <field name="type">view</field>
 258             <field name="user_type" ref="account_type_liability1"/>
 259             <field name="reconcile" eval="False"/>
 260             <field name="parent_id" ref="IA_AC02"/>
 261         </record>
 262
 263         <record model="account.account.template" id="IA_AC0231">
 264             <field name="name">Capital Account</field>
 265             <field name="code">IA_AC0231</field>
 266             <field name="type">other</field>
 267             <field name="user_type" ref="account_type_liability1"/>
 268             <field name="reconcile" eval="False"/>
 269             <field name="parent_id" ref="IA_AC023"/>
 270         </record>
 271
 272         <record model="account.account.template" id="IA_AC0232">
 273             <field name="name">Reserve and Profit/Loss Account</field>
 274             <field name="code">IA_AC0232</field>
 275             <field name="type">other</field>
 276             <field name="user_type" ref="account_type_liability1"/>
 277             <field name="reconcile" eval="False"/>
 278             <field name="parent_id" ref="IA_AC023"/>
 279         </record>
 280
 281         <record model="account.account.template" id="IA_AC024">
 282             <field name="name">Loan(Liability) Account</field>
 283             <field name="code">IA_AC024</field>
 284             <field name="type">view</field>
 285             <field name="user_type" ref="account_type_liability1"/>
 286             <field name="reconcile" eval="False"/>
 287             <field name="parent_id" ref="IA_AC02"/>
 288         </record>
 289
 290         <record model="account.account.template" id="IA_AC0241">
 291             <field name="name">Bank OD Account</field>
 292             <field name="code">IA_AC0241</field>
 293             <field name="type">payable</field>
 294             <field name="user_type" ref="account_type_liability1"/>
 295             <field name="reconcile" eval="False"/>
 296             <field name="parent_id" ref="IA_AC024"/>
 297         </record>
 298
 299         <record model="account.account.template" id="IA_AC0242">
 300             <field name="name">Secured Loan Account</field>
 301             <field name="code">IA_AC0242</field>
 302             <field name="type">payable</field>
 303             <field name="user_type" ref="account_type_liability1"/>
 304             <field name="reconcile" eval="False"/>
 305             <field name="parent_id" ref="IA_AC024"/>
 306         </record>
 307
 308         <record model="account.account.template" id="IA_AC0243">
 309             <field name="name">Unsecured Loan Account</field>
 310             <field name="code">IA_AC0243</field>
 311             <field name="type">payable</field>
 312             <field name="user_type" ref="account_type_liability1"/>
 313             <field name="reconcile" eval="False"/>
 314             <field name="parent_id" ref="IA_AC024"/>
 315         </record>
 316
 317         <record model="account.account.template" id="IA_AC025">
 318             <field name="name">Suspense Account</field>
 319             <field name="code">IA_AC025</field>
 320             <field name="type">payable</field>
 321             <field name="user_type" ref="account_type_liability1"/>
 322             <field name="reconcile" eval="False"/>
 323             <field name="parent_id" ref="IA_AC02"/>
 324         </record>
 325
 326
 327         <record model="account.account.template" id="IA_AC1">
 328             <field name="name">Profit And Loss Account</field>
 329             <field name="code">IA_AC1</field>
 330             <field name="type">view</field>
 331             <field name="user_type" ref="account_type_root_ind1"/>
 332             <field name="reconcile" eval="False"/>
 333             <field name="parent_id" ref="root"/>
 334         </record>
 335
 336         <record model="account.account.template" id="IA_AC11">
 337             <field name="name">Expense</field>
 338             <field name="code">IA_AC11</field>
 339             <field name="type">view</field>
 340             <field name="user_type" ref="account_type_expense_view"/>
 341             <field name="reconcile" eval="False"/>
 342             <field name="parent_id" ref="IA_AC1"/>
 343         </record>
 344
 345         <record model="account.account.template" id="IA_AC111">
 346             <field name="name">Direct Expenses</field>
 347             <field name="code">IA_AC111</field>
 348             <field name="type">other</field>
 349             <field name="user_type" ref="account_type_expense1"/>
 350             <field name="reconcile" eval="False"/>
 351             <field name="parent_id" ref="IA_AC11"/>
 352         </record>
 353
 354         <record model="account.account.template" id="IA_AC112">
 355             <field name="name">Indirect Expenses</field>
 356             <field name="code">IA_AC112</field>
 357             <field name="type">other</field>
 358             <field name="user_type" ref="account_type_expense1"/>
 359             <field name="reconcile" eval="False"/>
 360             <field name="parent_id" ref="IA_AC11"/>
 361         </record>
 362
 363         <record model="account.account.template" id="IA_AC113">
 364             <field name="name">Purchase</field>
 365             <field name="code">IA_AC113</field>
 366             <field name="type">other</field>
 367             <field name="user_type" ref="account_type_expense1"/>
 368             <field name="reconcile" eval="False"/>
 369             <field name="parent_id" ref="IA_AC11"/>
 370         </record>
 371
 372         <record model="account.account.template" id="IA_AC114">
 373             <field name="name">Opening Stock</field>
 374             <field name="code">IA_AC114</field>
 375             <field name="type">other</field>
 376             <field name="user_type" ref="account_type_expense1"/>
 377             <field name="reconcile" eval="False"/>
 378             <field name="parent_id" ref="IA_AC11"/>
 379         </record>
 380         <record model="account.account.template" id="IA_AC115">
 381             <field name="name">Salary Expenses</field>
 382             <field name="code">IA_AC115</field>
 383             <field name="type">other</field>
 384             <field name="user_type" ref="account_type_expense1"/>
 385             <field name="reconcile" eval="False"/>
 386             <field name="parent_id" ref="IA_AC11"/>
 387         </record>
 388
 389
 390         <record model="account.account.template" id="IA_AC12">
 391             <field name="name">Income</field>
 392             <field name="code">IA_AC12</field>
 393             <field name="type">view</field>
 394             <field name="user_type" ref="account_type_income_view"/>
 395             <field name="reconcile" eval="False"/>
 396             <field name="parent_id" ref="IA_AC1"/>
 397         </record>
 398
 399         <record model="account.account.template" id="IA_AC121">
 400             <field name="name">Direct Incomes</field>
 401             <field name="code">IA_AC121</field>
 402             <field name="type">other</field>
 403             <field name="user_type" ref="account_type_income1"/>
 404             <field name="reconcile" eval="False"/>
 405             <field name="parent_id" ref="IA_AC12"/>
 406         </record>
 407
 408         <record model="account.account.template" id="IA_AC122">
 409             <field name="name">Indirect Incomes</field>
 410             <field name="code">IA_AC122</field>
 411             <field name="type">other</field>
 412             <field name="user_type" ref="account_type_income1"/>
 413             <field name="reconcile" eval="False"/>
 414             <field name="parent_id" ref="IA_AC12"/>
 415         </record>
 416
 417         <record model="account.account.template" id="IA_AC123">
 418             <field name="name">Sales Account</field>
 419             <field name="code">IA_AC123</field>
 420             <field name="type">other</field>
 421             <field name="user_type" ref="account_type_income1"/>
 422             <field name="reconcile" eval="False"/>
 423             <field name="parent_id" ref="IA_AC12"/>
 424         </record>
 425         <record model="account.account.template" id="IA_AC124">
 426             <field name="name">Goods Given Account</field>
 427             <field name="code">IA_AC124</field>
 428             <field name="type">other</field>
 429             <field name="user_type" ref="account_type_income1"/>
 430             <field name="reconcile" eval="False"/>
 431             <field name="parent_id" ref="IA_AC12"/>
 432         </record>
 433
 434         <!-- Tax detail -->
 435
 436         <record model="account.tax.code.template" id="vat_code_tax1">
 437             <field name="name">Tax</field>
 438         </record>
 439
 440         <record model="account.tax.code.template" id="vat_code_balance_net">
 441             <field name="name">Tax Balance to Pay</field>
 442             <field name="parent_id" ref="vat_code_tax1"/>
 443         </record>
 444
 445         <record model="account.tax.code.template" id="vat_code_due_tva">
 446             <field name="name">Tax Due (Tax to pay)</field>
 447             <field name="parent_id" ref="vat_code_balance_net"/>
 448         </record>
 449
 450         <record model="account.tax.code.template" id="vat_code_payable">
 451             <field name="name">Tax Payable</field>
 452             <field name="parent_id" ref="vat_code_balance_net"/>
 453         </record>
 454
 455         <record model="account.tax.code.template" id="vat_code_base_net">
 456             <field name="name">Tax Bases</field>
 457             <field name="parent_id" ref="vat_code_tax1"/>
 458         </record>
 459
 460
 461         <record model="account.tax.code.template" id="vat_code_base_due">
 462             <field name="name">Base of Taxed Sales</field>
 463             <field name="parent_id" ref="vat_code_base_net"/>
 464         </record>
 465
 466
 467         <record model="account.tax.code.template" id="vat_code_receivable_net">
 468             <field name="name">Base of Taxed Purchases</field>
 469             <field name="parent_id" ref="vat_code_base_net"/>
 470         </record>
 471 <!--
 472         <record id="opening_journal" model="account.journal">
 473             <field name="name">Opening Journal</field>
 474             <field name="code">OPJ</field>
 475             <field name="type">situation</field>
 476             <field name="view_id" ref="account.account_journal_view"/>
 477             <field name="sequence_id" ref="account.sequence_journal"/>
 478             <field name="user_id" ref="base.user_root"/>
 479         </record>
 480 -->
 481         <record id="cose_journal_opening" model="account.analytic.journal">
 482             <field name="code">OPJ</field>
 483             <field name="name">Opening Journal</field>
 484             <field name="type">situation</field>
 485         </record>
 486
 487         <!-- Chart template -->
 488         <record id="indian_chart_template" model="account.chart.template">
 489             <field name="name">India - Chart of Accounts </field>
 490             <field name="account_root_id" ref="root"/>
 491             <field name="tax_code_root_id" ref="vat_code_tax1"/>
 492             <field name="bank_account_view_id" ref="IA_AC01121"/>
 493             <field name="property_account_receivable" ref="IA_AC01161"/>
 494             <field name="property_account_payable" ref="IA_AC02131"/>
 495             <field name="property_account_expense_categ" ref="IA_AC112"/>
 496             <field name="property_account_income_categ" ref="IA_AC122"/>
 497             <field name="property_reserve_and_surplus_account" ref="IA_AC0232"/>
 498         </record>
 499
 500     </data>
 501 </openerp>