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         <!-- ## account chart -->
  10
  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"/>
  17         </record>
  18
  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"/>
  26         </record>
  27
  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"/>
  35         </record>
  36
  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"/>
  44         </record>
  45
  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"/>
  53         </record>
  54
  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"/>
  62         </record>
  63
  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"/>
  71         </record>
  72
  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"/>
  80         </record>
  81
  82         <record model="account.account.template" id="IA_AC0114">
  83             <field name="name">Loan &amp; 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"/>
  89         </record>
  90
  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"/>
  98         </record>
  99
 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"/>
 107         </record>
 108
 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"/>
 116         </record>
 117
 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"/>
 125         </record>
 126
 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"/>
 134         </record>
 135
 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"/>
 143         </record>
 144
 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"/>
 152         </record>
 153
 154         <record model="account.account.template" id="IA_AC0211">
 155             <field name="name">Duties &amp; 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"/>
 161         </record>
 162
 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"/>
 170         </record>
 171
 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"/>
 179         </record>
 180
 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"/>
 188         </record>
 189
 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"/>
 197         </record>
 198
 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"/>
 206         </record>
 207
 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"/>
 215         </record>
 216
 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"/>
 224         </record>
 225
 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"/>
 233         </record>
 234
 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"/>
 242         </record>
 243
 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"/>
 251         </record>
 252
 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"/>
 260         </record>
 261
 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"/>
 269         </record>
 270
 271
 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"/>
 279         </record>
 280
 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"/>
 288         </record>
 289
 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"/>
 297         </record>
 298
 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"/>
 306         </record>
 307
 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"/>
 315         </record>
 316
 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"/>
 324         </record>
 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"/>
 332         </record>
 333
 334
 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"/>
 342         </record>
 343
 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"/>
 351         </record>
 352
 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"/>
 360         </record>
 361
 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"/>
 369         </record>
 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"/>
 377         </record>
 378
 379         <!-- Tax detail -->
 380
 381         <record model="account.tax.code.template" id="vat_code_tax1">
 382             <field name="name">Tax</field>
 383         </record>
 384
 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"/>
 388         </record>
 389
 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"/>
 393         </record>
 394
 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"/>
 398         </record>
 399
 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"/>
 403         </record>
 404
 405
 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"/>
 409         </record>
 410
 411
 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"/>
 415         </record>
 416 <!--
 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"/>
 424         </record>
 425 -->
 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>
 430         </record>
 431
 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"/>
 444         </record>
 445
 446     </data>
 447 </openerp>