9 <!-- ## account chart -->
11 <record model="account.account.template" id="root">
12 <field name="name">Indian Chart of Account</field>
13 <field name="code">0</field>
14 <field name="type">view</field>
15 <field name="user_type" ref="account.data_account_type_view"/>
16 <field name="reconcile" eval="False"/>
19 <record model="account.account.template" id="IA_AC0">
20 <field name="name">Balance Sheet</field>
21 <field name="code">IA_AC0</field>
22 <field name="type">view</field>
23 <field name="user_type" ref="account.data_account_type_view"/>
24 <field name="reconcile" eval="False"/>
25 <field name="parent_id" ref="root"/>
28 <record model="account.account.template" id="IA_AC01">
29 <field name="name">Assets</field>
30 <field name="code">IA_AC01</field>
31 <field name="type">view</field>
32 <field name="user_type" ref="account.data_account_type_asset"/>
33 <field name="reconcile" eval="False"/>
34 <field name="parent_id" ref="IA_AC0"/>
37 <record model="account.account.template" id="IA_AC011">
38 <field name="name">Current Assets</field>
39 <field name="code">IA_AC011</field>
40 <field name="type">view</field>
41 <field name="user_type" ref="account.data_account_type_asset"/>
42 <field name="reconcile" eval="False"/>
43 <field name="parent_id" ref="IA_AC01"/>
46 <record model="account.account.template" id="IA_AC0111">
47 <field name="name">Bank Account</field>
48 <field name="code">IA_AC0111</field>
49 <field name="type">liquidity</field>
50 <field name="user_type" ref="account.data_account_type_asset"/>
51 <field name="reconcile" eval="False"/>
52 <field name="parent_id" ref="IA_AC011"/>
55 <record model="account.account.template" id="IA_AC0112">
56 <field name="name">Cash In Hand Account</field>
57 <field name="code">IA_AC0112</field>
58 <field name="type">view</field>
59 <field name="user_type" ref="account.data_account_type_asset"/>
60 <field name="reconcile" eval="False"/>
61 <field name="parent_id" ref="IA_AC011"/>
64 <record model="account.account.template" id="IA_AC01121">
65 <field name="name">Cash Account</field>
66 <field name="code">IA_AC01121</field>
67 <field name="type">view</field>
68 <field name="user_type" ref="account.data_account_type_asset"/>
69 <field name="reconcile" eval="False"/>
70 <field name="parent_id" ref="IA_AC0112"/>
73 <record model="account.account.template" id="IA_AC0113">
74 <field name="name">Deposit Account</field>
75 <field name="code">IA_AC0113</field>
76 <field name="type">other</field>
77 <field name="user_type" ref="account.data_account_type_asset"/>
78 <field name="reconcile" eval="False"/>
79 <field name="parent_id" ref="IA_AC011"/>
82 <record model="account.account.template" id="IA_AC0114">
83 <field name="name">Loan & Advance(Assets) Account</field>
84 <field name="code">IA_AC0114</field>
85 <field name="type">other</field>
86 <field name="user_type" ref="account.data_account_type_asset"/>
87 <field name="reconcile" eval="False"/>
88 <field name="parent_id" ref="IA_AC011"/>
91 <record model="account.account.template" id="IA_AC0116">
92 <field name="name">Total Sundry Debtors Account</field>
93 <field name="code">IA_AC0116</field>
94 <field name="type">view</field>
95 <field name="user_type" ref="account.data_account_type_asset"/>
96 <field name="reconcile" eval="False"/>
97 <field name="parent_id" ref="IA_AC011"/>
100 <record model="account.account.template" id="IA_AC01161">
101 <field name="name">Sundry Debtors Account</field>
102 <field name="code">IA_AC01161</field>
103 <field name="type">receivable</field>
104 <field name="user_type" ref="account.data_account_type_receivable"/>
105 <field name="reconcile" eval="True"/>
106 <field name="parent_id" ref="IA_AC0116"/>
109 <record model="account.account.template" id="IA_AC012">
110 <field name="name">Fixed Assets</field>
111 <field name="code">IA_AC012</field>
112 <field name="type">other</field>
113 <field name="user_type" ref="account.data_account_type_asset"/>
114 <field name="reconcile" eval="False"/>
115 <field name="parent_id" ref="IA_AC01"/>
118 <record model="account.account.template" id="IA_AC013">
119 <field name="name">Investment</field>
120 <field name="code">IA_AC013</field>
121 <field name="type">other</field>
122 <field name="user_type" ref="account.data_account_type_asset"/>
123 <field name="reconcile" eval="False"/>
124 <field name="parent_id" ref="IA_AC01"/>
127 <record model="account.account.template" id="IA_AC014">
128 <field name="name">Misc. Expenses(Asset)</field>
129 <field name="code">IA_AC014</field>
130 <field name="type">other</field>
131 <field name="user_type" ref="account.data_account_type_asset"/>
132 <field name="reconcile" eval="False"/>
133 <field name="parent_id" ref="IA_AC01"/>
136 <record model="account.account.template" id="IA_AC02">
137 <field name="name">Liabilities</field>
138 <field name="code">IA_AC02</field>
139 <field name="type">view</field>
140 <field name="user_type" ref="account.data_account_type_liability"/>
141 <field name="reconcile" eval="False"/>
142 <field name="parent_id" ref="IA_AC0"/>
145 <record model="account.account.template" id="IA_AC021">
146 <field name="name">Current Liabilities</field>
147 <field name="code">IA_AC021</field>
148 <field name="type">view</field>
149 <field name="user_type" ref="account.data_account_type_liability"/>
150 <field name="reconcile" eval="False"/>
151 <field name="parent_id" ref="IA_AC02"/>
154 <record model="account.account.template" id="IA_AC0211">
155 <field name="name">Duties & Taxes</field>
156 <field name="code">IA_AC0211</field>
157 <field name="type">other</field>
158 <field name="user_type" ref="account.data_account_type_liability"/>
159 <field name="reconcile" eval="False"/>
160 <field name="parent_id" ref="IA_AC021"/>
163 <record model="account.account.template" id="IA_AC0212">
164 <field name="name">Provision</field>
165 <field name="code">IA_AC0212</field>
166 <field name="type">other</field>
167 <field name="user_type" ref="account.data_account_type_liability"/>
168 <field name="reconcile" eval="False"/>
169 <field name="parent_id" ref="IA_AC021"/>
172 <record model="account.account.template" id="IA_AC0213">
173 <field name="name">Total Sundry Creditors</field>
174 <field name="code">IA_AC0213</field>
175 <field name="type">view</field>
176 <field name="user_type" ref="account.data_account_type_liability"/>
177 <field name="reconcile" eval="False"/>
178 <field name="parent_id" ref="IA_AC021"/>
181 <record model="account.account.template" id="IA_AC02131">
182 <field name="name">Sundry Creditors Account</field>
183 <field name="code">IA_AC02131</field>
184 <field name="type">payable</field>
185 <field name="user_type" ref="account.data_account_type_payable"/>
186 <field name="reconcile" eval="True"/>
187 <field name="parent_id" ref="IA_AC0213"/>
190 <record model="account.account.template" id="IA_AC022">
191 <field name="name">Branch/Division</field>
192 <field name="code">IA_AC022</field>
193 <field name="type">other</field>
194 <field name="user_type" ref="account.data_account_type_liability"/>
195 <field name="reconcile" eval="False"/>
196 <field name="parent_id" ref="IA_AC02"/>
199 <record model="account.account.template" id="IA_AC023">
200 <field name="name">Share Holder/Owner Fund</field>
201 <field name="code">IA_AC023</field>
202 <field name="type">view</field>
203 <field name="user_type" ref="account.data_account_type_liability"/>
204 <field name="reconcile" eval="False"/>
205 <field name="parent_id" ref="IA_AC02"/>
208 <record model="account.account.template" id="IA_AC0231">
209 <field name="name">Capital Account</field>
210 <field name="code">IA_AC0231</field>
211 <field name="type">other</field>
212 <field name="user_type" ref="account.data_account_type_liability"/>
213 <field name="reconcile" eval="False"/>
214 <field name="parent_id" ref="IA_AC023"/>
217 <record model="account.account.template" id="IA_AC0232">
218 <field name="name">Reserve and Profit/Loss Account</field>
219 <field name="code">IA_AC0232</field>
220 <field name="type">other</field>
221 <field name="user_type" ref="account.data_account_type_liability"/>
222 <field name="reconcile" eval="False"/>
223 <field name="parent_id" ref="IA_AC023"/>
226 <record model="account.account.template" id="IA_AC024">
227 <field name="name">Loan(Liability) Account</field>
228 <field name="code">IA_AC024</field>
229 <field name="type">view</field>
230 <field name="user_type" ref="account.data_account_type_liability"/>
231 <field name="reconcile" eval="False"/>
232 <field name="parent_id" ref="IA_AC02"/>
235 <record model="account.account.template" id="IA_AC0241">
236 <field name="name">Bank OD Account</field>
237 <field name="code">IA_AC0241</field>
238 <field name="type">other</field>
239 <field name="user_type" ref="account.data_account_type_liability"/>
240 <field name="reconcile" eval="False"/>
241 <field name="parent_id" ref="IA_AC024"/>
244 <record model="account.account.template" id="IA_AC0242">
245 <field name="name">Secured Loan Account</field>
246 <field name="code">IA_AC0242</field>
247 <field name="type">other</field>
248 <field name="user_type" ref="account.data_account_type_liability"/>
249 <field name="reconcile" eval="False"/>
250 <field name="parent_id" ref="IA_AC024"/>
253 <record model="account.account.template" id="IA_AC0243">
254 <field name="name">Unsecured Loan Account</field>
255 <field name="code">IA_AC0243</field>
256 <field name="type">other</field>
257 <field name="user_type" ref="account.data_account_type_liability"/>
258 <field name="reconcile" eval="False"/>
259 <field name="parent_id" ref="IA_AC024"/>
262 <record model="account.account.template" id="IA_AC025">
263 <field name="name">Suspense Account</field>
264 <field name="code">IA_AC025</field>
265 <field name="type">other</field>
266 <field name="user_type" ref="account.data_account_type_liability"/>
267 <field name="reconcile" eval="False"/>
268 <field name="parent_id" ref="IA_AC02"/>
272 <record model="account.account.template" id="IA_AC1">
273 <field name="name">Profit And Loss Account</field>
274 <field name="code">IA_AC1</field>
275 <field name="type">view</field>
276 <field name="user_type" ref="account.data_account_type_view"/>
277 <field name="reconcile" eval="False"/>
278 <field name="parent_id" ref="root"/>
281 <record model="account.account.template" id="IA_AC11">
282 <field name="name">Expense</field>
283 <field name="code">IA_AC11</field>
284 <field name="type">view</field>
285 <field name="user_type" ref="account.data_account_type_expense"/>
286 <field name="reconcile" eval="False"/>
287 <field name="parent_id" ref="IA_AC1"/>
290 <record model="account.account.template" id="IA_AC111">
291 <field name="name">Direct Expenses</field>
292 <field name="code">IA_AC111</field>
293 <field name="type">other</field>
294 <field name="user_type" ref="account.data_account_type_expense"/>
295 <field name="reconcile" eval="False"/>
296 <field name="parent_id" ref="IA_AC11"/>
299 <record model="account.account.template" id="IA_AC112">
300 <field name="name">Indirect Expenses</field>
301 <field name="code">IA_AC112</field>
302 <field name="type">other</field>
303 <field name="user_type" ref="account.data_account_type_expense"/>
304 <field name="reconcile" eval="False"/>
305 <field name="parent_id" ref="IA_AC11"/>
308 <record model="account.account.template" id="IA_AC113">
309 <field name="name">Purchase</field>
310 <field name="code">IA_AC113</field>
311 <field name="type">other</field>
312 <field name="user_type" ref="account.data_account_type_expense"/>
313 <field name="reconcile" eval="False"/>
314 <field name="parent_id" ref="IA_AC11"/>
317 <record model="account.account.template" id="IA_AC114">
318 <field name="name">Opening Stock</field>
319 <field name="code">IA_AC114</field>
320 <field name="type">other</field>
321 <field name="user_type" ref="account.data_account_type_expense"/>
322 <field name="reconcile" eval="False"/>
323 <field name="parent_id" ref="IA_AC11"/>
325 <record model="account.account.template" id="IA_AC115">
326 <field name="name">Salary Expenses</field>
327 <field name="code">IA_AC115</field>
328 <field name="type">other</field>
329 <field name="user_type" ref="account.data_account_type_expense"/>
330 <field name="reconcile" eval="False"/>
331 <field name="parent_id" ref="IA_AC11"/>
335 <record model="account.account.template" id="IA_AC12">
336 <field name="name">Income</field>
337 <field name="code">IA_AC12</field>
338 <field name="type">view</field>
339 <field name="user_type" ref="account.data_account_type_income"/>
340 <field name="reconcile" eval="False"/>
341 <field name="parent_id" ref="IA_AC1"/>
344 <record model="account.account.template" id="IA_AC121">
345 <field name="name">Direct Incomes</field>
346 <field name="code">IA_AC121</field>
347 <field name="type">other</field>
348 <field name="user_type" ref="account.data_account_type_income"/>
349 <field name="reconcile" eval="False"/>
350 <field name="parent_id" ref="IA_AC12"/>
353 <record model="account.account.template" id="IA_AC122">
354 <field name="name">Indirect Incomes</field>
355 <field name="code">IA_AC122</field>
356 <field name="type">other</field>
357 <field name="user_type" ref="account.data_account_type_income"/>
358 <field name="reconcile" eval="False"/>
359 <field name="parent_id" ref="IA_AC12"/>
362 <record model="account.account.template" id="IA_AC123">
363 <field name="name">Sales Account</field>
364 <field name="code">IA_AC123</field>
365 <field name="type">other</field>
366 <field name="user_type" ref="account.data_account_type_income"/>
367 <field name="reconcile" eval="False"/>
368 <field name="parent_id" ref="IA_AC12"/>
370 <record model="account.account.template" id="IA_AC124">
371 <field name="name">Goods Given Account</field>
372 <field name="code">IA_AC124</field>
373 <field name="type">other</field>
374 <field name="user_type" ref="account.data_account_type_income"/>
375 <field name="reconcile" eval="False"/>
376 <field name="parent_id" ref="IA_AC12"/>
381 <record model="account.tax.code.template" id="vat_code_tax1">
382 <field name="name">Tax</field>
385 <record model="account.tax.code.template" id="vat_code_balance_net">
386 <field name="name">Tax Balance to Pay</field>
387 <field name="parent_id" ref="vat_code_tax1"/>
390 <record model="account.tax.code.template" id="vat_code_due_tva">
391 <field name="name">Tax Due (Tax to pay)</field>
392 <field name="parent_id" ref="vat_code_balance_net"/>
395 <record model="account.tax.code.template" id="vat_code_payable">
396 <field name="name">Tax Payable</field>
397 <field name="parent_id" ref="vat_code_balance_net"/>
400 <record model="account.tax.code.template" id="vat_code_base_net">
401 <field name="name">Tax Bases</field>
402 <field name="parent_id" ref="vat_code_tax1"/>
406 <record model="account.tax.code.template" id="vat_code_base_due">
407 <field name="name">Base of Taxed Sales</field>
408 <field name="parent_id" ref="vat_code_base_net"/>
412 <record model="account.tax.code.template" id="vat_code_receivable_net">
413 <field name="name">Base of Taxed Purchases</field>
414 <field name="parent_id" ref="vat_code_base_net"/>
417 <record id="opening_journal" model="account.journal">
418 <field name="name">Opening Journal</field>
419 <field name="code">OPJ</field>
420 <field name="type">situation</field>
421 <field name="view_id" ref="account.account_journal_view"/>
422 <field name="sequence_id" ref="account.sequence_journal"/>
423 <field name="user_id" ref="base.user_root"/>
426 <record id="cose_journal_opening" model="account.analytic.journal">
427 <field name="code">OPJ</field>
428 <field name="name">Opening Journal</field>
429 <field name="type">situation</field>
432 <!-- Chart template -->
433 <record id="indian_chart_template" model="account.chart.template">
434 <field name="name">India - Chart of Accounts </field>
435 <field name="account_root_id" ref="root"/>
436 <field name="tax_code_root_id" ref="vat_code_tax1"/>
437 <field name="bank_account_view_id" ref="IA_AC01121"/>
438 <field name="property_account_receivable" ref="IA_AC01161"/>
439 <field name="property_account_payable" ref="IA_AC02131"/>
440 <field name="property_account_expense_categ" ref="IA_AC112"/>
441 <field name="property_account_income_categ" ref="IA_AC122"/>
442 <field name="property_reserve_and_surplus_account" ref="IA_AC0232"/>
443 <field name="complete_tax_set" eval="False"/>