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