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Commit dfa54b59 authored by Antony Lesuisse's avatar Antony Lesuisse
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Merge pull request #181 from odoo-dev/master-l10-in-coa-mka 

[IMP] l10n_in chart of account update to Schedule VI
parents df78e58d aff4bb68
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addons/l10n_in/__openerp__.py
+ 6
− 8
View file @ dfa54b59
......@@ -20,15 +20,15 @@
##############################################################################
{
'name': 'Indian - Accounting',
'name': 'Indian Chart of Account',
'version': '1.0',
'description': """
Indian Accounting: Chart of Account.
====================================
Indian Chart of Account
=======================
Indian accounting chart and localization.
""",
'author': ['OpenERP SA', 'Axelor'],
'author': ['OpenERP SA'],
'category': 'Localization/Account Charts',
'depends': [
'account',
......@@ -37,10 +37,8 @@ Indian accounting chart and localization.
'demo': [],
'data': [
'l10n_in_tax_code_template.xml',
'l10n_in_public_chart.xml',
'l10n_in_public_tax_template.xml',
'l10n_in_private_chart.xml',
'l10n_in_private_tax_template.xml',
'l10n_in_standard_chart.xml',
'l10n_in_standard_tax_template.xml',
'l10n_in_wizard.xml',
],
'auto_install': False,
......
addons/l10n_in/l10n_in_private_chart.xml
+ 112
− 60
View file @ dfa54b59
......@@ -31,155 +31,191 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a1"/>
</record>
<record model="account.account.template" id="a101">
<field name="name">Cash</field>
<record model="account.account.template" id="a100">
<field name="name">Non Current Assets</field>
<field name="code">100</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
</record>
<record model="account.account.template" id="a1000">
<field name="name">Intangible Assets</field>
<field name="code">1000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a100"/>
</record>
<!--NOTE Add GoodWill over here under intangible Assets-->
<record model="account.account.template" id="a1001">
<field name="name">Tangible Assets</field>
<field name="code">1001</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a100"/>
</record>
<record model="account.account.template" id="a101">
<field name="name">Current Assets</field>
<field name="code">101</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
</record>
<record model="account.account.template" id="a1010">
<field name="name">Cash and Cash Equivalent</field>
<field name="code">1010</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a101"/>
<field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field>
</record>
<record model="account.account.template" id="a120">
<record model="account.account.template" id="a1011">
<field name="name">Accounts Receivable</field>
<field name="code">120</field>
<field name="code">1011</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a101"/>
<field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field>
</record>
<record model="account.account.template" id="a140">
<record model="account.account.template" id="a1012">
<field name="name">Merchandise Inventory</field>
<field name="code">140</field>
<field name="code">1012</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a101"/>
<field name="note">Cost of merchandise purchased but has not yet been sold.</field>
</record>
<record model="account.account.template" id="a150">
<record model="account.account.template" id="a1013">
<field name="name">Supplies</field>
<field name="code">150</field>
<field name="code">1013</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a101"/>
<field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field>
</record>
<record model="account.account.template" id="a160">
<record model="account.account.template" id="a1014">
<field name="name">Prepaid Insurance</field>
<field name="code">160</field>
<field name="code">1014</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a101"/>
<field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field>
</record>
<record model="account.account.template" id="a170">
<record model="account.account.template" id="a10010">
<field name="name">Land</field>
<field name="code">170</field>
<field name="code">10010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a1001"/>
<field name="note">Cost to acquire and prepare land for use by the company.</field>
</record>
<record model="account.account.template" id="a175">
<record model="account.account.template" id="a10011">
<field name="name">Buildings</field>
<field name="code">175</field>
<field name="code">10011</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a1001"/>
<field name="note">Cost to purchase or construct buildings for use by the company.</field>
</record>
<record model="account.account.template" id="a178">
<record model="account.account.template" id="a10012">
<field name="name">Accumulated Depreciation - Buildings</field>
<field name="code">178</field>
<field name="code">10012</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a1001"/>
<field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field>
</record>
<record model="account.account.template" id="a180">
<record model="account.account.template" id="a10013">
<field name="name">Equipment</field>
<field name="code">180</field>
<field name="code">10013</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a1001"/>
<field name="note">Cost to acquire and prepare equipment for use by the company.</field>
</record>
<record model="account.account.template" id="a188">
<record model="account.account.template" id="a10014">
<field name="name">Accumulated Depreciation - Equipment</field>
<field name="code">188</field>
<field name="code">10014</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a1001"/>
<field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field>
</record>
<record model="account.account.template" id="a189">
<record model="account.account.template" id="a1015">
<field name="name">Tax Receivable</field>
<field name="code">189</field>
<field name="code">1015</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="parent_id" ref="a10"/>
<field name="parent_id" ref="a101"/>
</record>
<record model="account.account.template" id="a189100">
<record model="account.account.template" id="a10150">
<field name="name">Purchase Tax Receivable</field>
<field name="code">189100</field>
<field name="code">10150</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/>
<field name="parent_id" ref="a1015"/>
</record>
<record model="account.account.template" id="a189200">
<record model="account.account.template" id="a10151">
<field name="name">VAT Receivable</field>
<field name="code">189200</field>
<field name="code">10151</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/>
<field name="parent_id" ref="a1015"/>
</record>
<record model="account.account.template" id="a189300">
<record model="account.account.template" id="a10152">
<field name="name">Service Tax Receivable</field>
<field name="code">189300</field>
<field name="code">10152</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/>
<field name="parent_id" ref="a1015"/>
</record>
<record model="account.account.template" id="a189400">
<record model="account.account.template" id="a10153">
<field name="name">Exice Duty Receivable</field>
<field name="code">189400</field>
<field name="code">10153</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a189"/>
<field name="parent_id" ref="a1015"/>
</record>
<!-- Liabilities -->
<record model="account.account.template" id="a20">
<field name="name">Liabilities</field>
<field name="name">Equity and Liabilities</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
......@@ -261,7 +297,7 @@
<!-- Tax Account -->
<record model="account.account.template" id="a216">
<field name="name">Tax payable</field>
<field name="name">Other Current Liability</field>
<field name="code">216</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
......@@ -306,14 +342,22 @@
</record>
<!-- Owner's Equity Accounts -->
<record model="account.account.template" id="29">
<field name="name">Owner's Equity Accounts</field>
<record model="account.account.template" id="29">
<field name="name">Share Capital</field>
<field name="code">29</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
</record>
<record model="account.account.template" id="290">
<field name="name">Owner's Equity Accounts</field>
<field name="code">290</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="29"/>
</record>
<!-- <record model="account.account.template" id="290">
......@@ -361,7 +405,7 @@
<!-- Income Operating Revenues -->
<record model="account.account.template" id="a31">
<field name="name">Operating Revenue Accounts</field>
<field name="name">Revenue from Operations</field>
<field name="code">31</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
......@@ -390,7 +434,7 @@
</record>
<record model="account.account.template" id="a80">
<field name="name">Non-Operating Revenue and Gains</field>
<field name="name">Other Income</field>
<field name="code">80</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
......@@ -430,21 +474,29 @@
</record>
<record model="account.account.template" id="a51">
<field name="name">Operating Expense Accounts</field>
<field name="name">Other Administrative Expense</field>
<field name="code">51</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a50"/>
</record>
<record model="account.account.template" id="a500">
<field name="name">Salaries Expense</field>
<field name="name">Employment benifit Expense</field>
<field name="code">500</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a50"/>
<field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
</record>
<record model="account.account.template" id="a5001">
<field name="name">Salaries Expense</field>
<field name="code">5001</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a51"/>
<field name="parent_id" ref="a500"/>
<field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
</record>
......@@ -542,11 +594,11 @@
<!-- Chart template -->
<record id="indian_chart_template_private" model="account.chart.template">
<field name="name">India - Chart of Accounts for Private Ltd/Partnership</field>
<field name="name">India - Chart of Accounts private </field>
<field name="account_root_id" ref="a0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="a101"/>
<field name="property_account_receivable" ref="a120"/>
<field name="bank_account_view_id" ref="a1010"/>
<field name="property_account_receivable" ref="a1011"/>
<field name="property_account_payable" ref="a215"/>
<field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/>
......
addons/l10n_in/l10n_in_private_tax_template.xml
+ 19
− 19
View file @ dfa54b59
......@@ -59,8 +59,8 @@
<record id="purchase_tax_private" model="account.tax.template">
<field name="name">Purchase Tax 15%</field>
<field name="description">Purchase Tax 15%</field>
<field name="account_collected_id" ref="a189"/>
<field name="account_paid_id" ref="a189"/>
<field name="account_collected_id" ref="a1015"/>
<field name="account_paid_id" ref="a1015"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
......@@ -98,8 +98,8 @@
<field name="amount">0.05</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/>
<field name="account_paid_id" ref="a189200"/>
<field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
......@@ -115,8 +115,8 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/>
<field name="account_paid_id" ref="a189200"/>
<field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
......@@ -149,8 +149,8 @@
<field name="amount">0.08</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/>
<field name="account_paid_id" ref="a189200"/>
<field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
......@@ -183,8 +183,8 @@
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/>
<field name="account_paid_id" ref="a189200"/>
<field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
......@@ -217,8 +217,8 @@
<field name="amount">0.125</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="a189200"/>
<field name="account_paid_id" ref="a189200"/>
<field name="account_collected_id" ref="a10151"/>
<field name="account_paid_id" ref="a10151"/>
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
......@@ -357,8 +357,8 @@
<field name="type">percent</field>
<field name="amount">0.1200</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="a189300"/>
<field name="account_paid_id" ref="a189300"/>
<field name="account_collected_id" ref="a10152"/>
<field name="account_paid_id" ref="a10152"/>
<field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
<field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
......@@ -375,8 +375,8 @@
<field name="type">percent</field>
<field name="amount">0.0200</field>
<field name="sequence">3</field>
<field name="account_collected_id" ref="a189300"/>
<field name="account_paid_id" ref="a189300"/>
<field name="account_collected_id" ref="a10152"/>
<field name="account_paid_id" ref="a10152"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
<field name="ref_tax_sign" eval="-1"/>
......@@ -391,8 +391,8 @@
<field name="type">percent</field>
<field name="amount">0.0100</field>
<field name="sequence">5</field>
<field name="account_collected_id" ref="a189300"/>
<field name="account_paid_id" ref="a189300"/>
<field name="account_collected_id" ref="a10152"/>
<field name="account_paid_id" ref="a10152"/>
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
<field name="ref_tax_sign" eval="-1"/>
......@@ -401,4 +401,4 @@
</record>
</data>
</openerp>
\ No newline at end of file
</openerp>
addons/l10n_in/l10n_in_public_chart.xml
+ 132
− 91
View file @ dfa54b59
......@@ -31,41 +31,73 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p1"/>
</record>
<record model="account.account.template" id="p100">
<field name="name">Non Current Assets</field>
<field name="code">100</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10"/>
</record>
<record model="account.account.template" id="p1000">
<field name="name">Tangible Assets</field>
<field name="code">1000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p100"/>
</record>
<record model="account.account.template" id="p1001">
<field name="name">Intangible Assets</field>
<field name="code">1001</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p100"/>
</record>
<record model="account.account.template" id="p10000">
<record model="account.account.template" id="p10000">
<field name="name">Current Assets</field>
<field name="code">10000</field>
<field name="code">101</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10"/>
</record>
<record model="account.account.template" id="p1010">
<field name="name">Cash and Cash Equivalent</field>
<field name="code">1010</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
</record>
<record model="account.account.template" id="p10100">
<field name="name">Cash - Regular Checking</field>
<field name="code">10100</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
<field name="parent_id" ref="p1010"/>
</record>
<record model="account.account.template" id="p10200">
<field name="name">Cash - Payroll Checking</field>
<field name="code">10200</field>
<field name="code">10101</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
<field name="parent_id" ref="p1010"/>
</record>
<record model="account.account.template" id="p10600">
<field name="name">Petty Cash Fund</field>
<field name="code">10600</field>
<field name="code">10106</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
<field name="parent_id" ref="p1010"/>
</record>
<record model="account.account.template" id="p12100">
......@@ -121,85 +153,85 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10000"/>
</record>
<!--Land and Property -->
<record model="account.account.template" id="p17000">
<field name="name">Property, Plant, and Equipment</field>
<field name="code">17000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p10"/>
</record>
<record model="account.account.template" id="p17200">
<field name="name">Land</field>
<field name="code">17200</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p17100">
<field name="name">Buildings</field>
<field name="code">17100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p17300">
<field name="name">Equipment</field>
<field name="code">17300</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p17800">
<field name="name">Vehicles</field>
<field name="code">17800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p18100">
<field name="name">Accumulated Depreciation - Buildings</field>
<field name="code">18100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p18300">
<field name="name">Accumulated Depreciation - Equipment</field>
<field name="code">18300</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p18800">
<field name="name">Accumulated Depreciation - Vehicles</field>
<field name="code">18800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<!--Land and Property -->
<record model="account.account.template" id="p17000">
<field name="name">Property, Plant, and Equipment</field>
<field name="code">17000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p1000"/>
</record>
<record model="account.account.template" id="p17200">
<field name="name">Land</field>
<field name="code">17200</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p17100">
<field name="name">Buildings</field>
<field name="code">17100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p17300">
<field name="name">Equipment</field>
<field name="code">17300</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p17800">
<field name="name">Vehicles</field>
<field name="code">17800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p18100">
<field name="name">Accumulated Depreciation - Buildings</field>
<field name="code">18100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p18300">
<field name="name">Accumulated Depreciation - Equipment</field>
<field name="code">18300</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<record model="account.account.template" id="p18800">
<field name="name">Accumulated Depreciation - Vehicles</field>
<field name="code">18800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p17000"/>
</record>
<!-- Liabilities -->
<record model="account.account.template" id="p20">
<field name="name">Liabilities</field>
<field name="name">Equity and Liabilities</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
......@@ -354,7 +386,7 @@
<!-- Tax Account -->
<record model="account.account.template" id="p24700">
<field name="name">Tax payable</field>
<field name="name">Other Current Liability</field>
<field name="code">24700</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_liability"/>
......@@ -423,7 +455,7 @@
<!-- Income Operating Revenues -->
<record model="account.account.template" id="p30000">
<field name="name">Operating Revenues</field>
<field name="name">Revenue from Operations</field>
<field name="code">30000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
......@@ -468,7 +500,7 @@
</record>
<record model="account.account.template" id="p90000">
<field name="name">Non-Operating Revenue and Gains</field>
<field name="name">Other Income</field>
<field name="code">90000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
......@@ -507,7 +539,16 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/>
</record>
<record model="account.account.template" id="p400">
<field name="name">Employment benifit Expense</field>
<field name="code">400</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/>
<field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
</record>
<record model="account.account.template" id="p41010">
<field name="name">COGS - Division #1, Product Line 010</field>
......@@ -553,7 +594,7 @@
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/>
<field name="parent_id" ref="p400"/>
</record>
<record model="account.account.template" id="p50100">
......@@ -600,7 +641,7 @@
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p40"/>
<field name="parent_id" ref="p400"/>
</record>
<record model="account.account.template" id="p59100">
......@@ -980,7 +1021,7 @@
</record>
<record id="indian_chart_template_public" model="account.chart.template">
<field name="name">India - Chart of Accounts for Public Ltd</field>
<field name="name">India - Chart of Accounts SCHEDULE - VI</field>
<field name="account_root_id" ref="p0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="p10100"/>
......
addons/l10n_in/l10n_in_tax_code_template.xml
+ 113
− 478
View file @ dfa54b59
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