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>
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>
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>
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>
33 <record model="account.account.type" id="account_type_root_ind1">
34 <field name="name">View</field>
35 <field name="code">view</field>
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>
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>
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>
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>
57 <record model="account.account.type" id="account_type_closed1">
58 <field name="name">Closed</field>
59 <field name="code">closed</field>
62 <!-- ## account chart -->
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
135 <record model="account.account.template" id="IA_AC0114">
136 <field name="name">Loan & 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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
207 <record model="account.account.template" id="IA_AC0211">
208 <field name="name">Duties & 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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
434 <record model="account.tax.code.template" id="vat_code_tax1">
435 <field name="name">Tax</field>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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"/>
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>
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"/>