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[MERGE] 

bzr revid: apa@tinyerp.com-20120725070355-vxe0ek7d1fq1du97
This commit is contained in:
Amit Patel (OpenERP) 2012-07-25 12:33:55 +05:30
parent 0f46eb3271 930dd711ed
commit 1e9b9fb769
19 changed files with 2599 additions and 532 deletions
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8
addons/account_bank_statement_extensions/i18n/gu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-01 04:42+0000\n"
"PO-Revision-Date: 2012-07-24 08:18+0000\n"
"Last-Translator: Jalpesh Patel(OpenERP) <pja@tinyerp.com>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -54,7 +54,7 @@ msgstr "ઉધાર"
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
msgstr "પસંદ કરેલ નિવેદન લીટીઓ રદ કરો"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0

2
addons/crm/security/ir.model.access.csv
View File

@ -16,7 +16,7 @@ access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,
access_crm_phonecall_all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0
access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
access_crm_case_stage,crm.case.stage,model_crm_case_stage,base.group_user,1,0,0,0
access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0
access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1
access_crm_case_resource_type_user,crm_case_resource_type user,model_crm_case_resource_type,base.group_sale_salesman,1,1,1,0
access_crm_case_resource_type_manager,crm_case_resource_type manager,model_crm_case_resource_type,base.group_sale_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
16 access_crm_phonecall_all crm.phonecall.all model_crm_phonecall base.group_user 1 0 0 0
17 access_crm_case_section_user crm.case.section.user model_crm_case_section base.group_sale_salesman 1 1 1 0
18 access_crm_case_section_manager crm.case.section.manager model_crm_case_section base.group_sale_manager 1 1 1 1
19 access_crm_case_stage crm.case.stage model_crm_case_stage base.group_user 1 0 0 0
20 access_crm_case_stage_manager crm.case.stage model_crm_case_stage base.group_sale_manager 1 1 1 1
21 access_crm_case_resource_type_user crm_case_resource_type user model_crm_case_resource_type base.group_sale_salesman 1 1 1 0
22 access_crm_case_resource_type_manager crm_case_resource_type manager model_crm_case_resource_type base.group_sale_manager 1 1 1 1

34
addons/l10n_in/__init__.py
View File

@ -1,29 +1,21 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved.
# Fabien Pinckaers <fp@tiny.Be>
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

12
addons/l10n_in/__openerp__.py
View File

@ -1,8 +1,8 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -20,7 +20,7 @@
##############################################################################
{
"name": "India - Accounting",
"name": "Indian - Accounting",
"version": "1.0",
"description": """
Indian Accounting : Chart of Account.
@ -36,7 +36,11 @@ Indian accounting chart and localization.
],
"demo_xml": [],
"update_xml": [
"l10n_in_chart.xml",
"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_wizard.xml",
],
"auto_install": False,

19
addons/l10n_in/account_tax.xml
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@ -1,19 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax">
<field name="name">PPn (10%)(10.0%)</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2310"/>
<field name="account_paid_id" ref="chart2310"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</openerp>

36
addons/l10n_in/account_tax_code.xml
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@ -1,36 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<record model="account.tax.code" id="vat_code_balance_net">
<field name="name">Tax balance to pay</field>
</record>
<record model="account.tax.code" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code" id="vat_code_payable">
<field name="name">Tax payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code" id="vat_code_base_net">
<field name="name">Tax bases</field>
</record>
<record model="account.tax.code" id="vat_code_base_due">
<field name="name">Base of taxed sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code" id="vat_code_receivable_net">
<field name="name">Base of taxed purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>

447
addons/l10n_in/l10n_in_chart.xml
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@ -1,447 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<!--
#
# Indian Accounts tree
#
-->
<!-- ## account chart -->
<record model="account.account.template" id="root">
<field name="name">Indian Chart of Account</field>
<field name="code">0</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="IA_AC0">
<field name="name">Balance Sheet</field>
<field name="code">IA_AC0</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="root"/>
</record>
<record model="account.account.template" id="IA_AC01">
<field name="name">Assets</field>
<field name="code">IA_AC01</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="IA_AC0"/>
</record>
<record model="account.account.template" id="IA_AC011">
<field name="name">Current Assets</field>
<field name="code">IA_AC011</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="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC0111">
<field name="name">Bank Account</field>
<field name="code">IA_AC0111</field>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC0112">
<field name="name">Cash In Hand Account</field>
<field name="code">IA_AC0112</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="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC01121">
<field name="name">Cash Account</field>
<field name="code">IA_AC01121</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="IA_AC0112"/>
</record>
<record model="account.account.template" id="IA_AC0113">
<field name="name">Deposit Account</field>
<field name="code">IA_AC0113</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="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC0114">
<field name="name">Loan &amp; Advance(Assets) Account</field>
<field name="code">IA_AC0114</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="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC0116">
<field name="name">Total Sundry Debtors Account</field>
<field name="code">IA_AC0116</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="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC01161">
<field name="name">Sundry Debtors Account</field>
<field name="code">IA_AC01161</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="IA_AC0116"/>
</record>
<record model="account.account.template" id="IA_AC012">
<field name="name">Fixed Assets</field>
<field name="code">IA_AC012</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="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC013">
<field name="name">Investment</field>
<field name="code">IA_AC013</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="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC014">
<field name="name">Misc. Expenses(Asset)</field>
<field name="code">IA_AC014</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="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC02">
<field name="name">Liabilities</field>
<field name="code">IA_AC02</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="IA_AC0"/>
</record>
<record model="account.account.template" id="IA_AC021">
<field name="name">Current Liabilities</field>
<field name="code">IA_AC021</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="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC0211">
<field name="name">Duties &amp; Taxes</field>
<field name="code">IA_AC0211</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
<record model="account.account.template" id="IA_AC0212">
<field name="name">Provision</field>
<field name="code">IA_AC0212</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
<record model="account.account.template" id="IA_AC0213">
<field name="name">Total Sundry Creditors</field>
<field name="code">IA_AC0213</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="IA_AC021"/>
</record>
<record model="account.account.template" id="IA_AC02131">
<field name="name">Sundry Creditors Account</field>
<field name="code">IA_AC02131</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="IA_AC0213"/>
</record>
<record model="account.account.template" id="IA_AC022">
<field name="name">Branch/Division</field>
<field name="code">IA_AC022</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC023">
<field name="name">Share Holder/Owner Fund</field>
<field name="code">IA_AC023</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="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC0231">
<field name="name">Capital Account</field>
<field name="code">IA_AC0231</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC023"/>
</record>
<record model="account.account.template" id="IA_AC0232">
<field name="name">Reserve and Profit/Loss Account</field>
<field name="code">IA_AC0232</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC023"/>
</record>
<record model="account.account.template" id="IA_AC024">
<field name="name">Loan(Liability) Account</field>
<field name="code">IA_AC024</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="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC0241">
<field name="name">Bank OD Account</field>
<field name="code">IA_AC0241</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
<record model="account.account.template" id="IA_AC0242">
<field name="name">Secured Loan Account</field>
<field name="code">IA_AC0242</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
<record model="account.account.template" id="IA_AC0243">
<field name="name">Unsecured Loan Account</field>
<field name="code">IA_AC0243</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
<record model="account.account.template" id="IA_AC025">
<field name="name">Suspense Account</field>
<field name="code">IA_AC025</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC1">
<field name="name">Profit And Loss Account</field>
<field name="code">IA_AC1</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="root"/>
</record>
<record model="account.account.template" id="IA_AC11">
<field name="name">Expense</field>
<field name="code">IA_AC11</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="IA_AC1"/>
</record>
<record model="account.account.template" id="IA_AC111">
<field name="name">Direct Expenses</field>
<field name="code">IA_AC111</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="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC112">
<field name="name">Indirect Expenses</field>
<field name="code">IA_AC112</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="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC113">
<field name="name">Purchase</field>
<field name="code">IA_AC113</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="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC114">
<field name="name">Opening Stock</field>
<field name="code">IA_AC114</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="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC115">
<field name="name">Salary Expenses</field>
<field name="code">IA_AC115</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="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC12">
<field name="name">Income</field>
<field name="code">IA_AC12</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC1"/>
</record>
<record model="account.account.template" id="IA_AC121">
<field name="name">Direct Incomes</field>
<field name="code">IA_AC121</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<record model="account.account.template" id="IA_AC122">
<field name="name">Indirect Incomes</field>
<field name="code">IA_AC122</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<record model="account.account.template" id="IA_AC123">
<field name="name">Sales Account</field>
<field name="code">IA_AC123</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<record model="account.account.template" id="IA_AC124">
<field name="name">Goods Given Account</field>
<field name="code">IA_AC124</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<!-- Tax detail -->
<record model="account.tax.code.template" id="vat_code_tax1">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax1"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax1"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<!--
<record id="opening_journal" model="account.journal">
<field name="name">Opening Journal</field>
<field name="code">OPJ</field>
<field name="type">situation</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
-->
<record id="cose_journal_opening" model="account.analytic.journal">
<field name="code">OPJ</field>
<field name="name">Opening Journal</field>
<field name="type">situation</field>
</record>
<!-- Chart template -->
<record id="indian_chart_template" model="account.chart.template">
<field name="name">India - Chart of Accounts </field>
<field name="account_root_id" ref="root"/>
<field name="tax_code_root_id" ref="vat_code_tax1"/>
<field name="bank_account_view_id" ref="IA_AC01121"/>
<field name="property_account_receivable" ref="IA_AC01161"/>
<field name="property_account_payable" ref="IA_AC02131"/>
<field name="property_account_expense_categ" ref="IA_AC112"/>
<field name="property_account_income_categ" ref="IA_AC122"/>
<field name="property_reserve_and_surplus_account" ref="IA_AC0232"/>
<field name="complete_tax_set" eval="False"/>
</record>
</data>
</openerp>

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Partnership/Private account chart -->
<record model="account.account.template" id="a0">
<field name="name">Partnership/Private Firm Chart of Account</field>
<field name="code">0</field>
<field name="type">view</field>
<field eval="0" name="parent_id"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="a1">
<field name="name">Balance Sheet</field>
<field name="code">1</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a0"/>
</record>
<!-- Assets -->
<record model="account.account.template" id="a10">
<field name="name">Assets</field>
<field name="code">10</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="a1"/>
</record>
<record model="account.account.template" id="a101">
<field name="name">Cash</field>
<field name="code">101</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="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">
<field name="name">Accounts Receivable</field>
<field name="code">120</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="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">
<field name="name">Merchandise Inventory</field>
<field name="code">140</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="note">Cost of merchandise purchased but has not yet been sold.</field>
</record>
<record model="account.account.template" id="a150">
<field name="name">Supplies</field>
<field name="code">150</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="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">
<field name="name">Prepaid Insurance</field>
<field name="code">160</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="note">Cost of insurance that is paid in advance and includes a future accounting period.</field>
</record>
<record model="account.account.template" id="a170">
<field name="name">Land</field>
<field name="code">170</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="note">Cost to acquire and prepare land for use by the company.</field>
</record>
<record model="account.account.template" id="a175">
<field name="name">Buildings</field>
<field name="code">175</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="note">Cost to purchase or construct buildings for use by the company.</field>
</record>
<record model="account.account.template" id="a178">
<field name="name">Accumulated Depreciation - Buildings</field>
<field name="code">178</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="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">
<field name="name">Equipment</field>
<field name="code">180</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="note">Cost to acquire and prepare equipment for use by the company.</field>
</record>
<record model="account.account.template" id="a188">
<field name="name">Accumulated Depreciation - Equipment</field>
<field name="code">188</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="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">
<field name="name">Tax Receivable</field>
<field name="code">189</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="a10"/>
</record>
<!-- Liabilities -->
<record model="account.account.template" id="a20">
<field name="name">Liabilities</field>
<field name="code">20</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="a1"/>
</record>
<record model="account.account.template" id="a210">
<field name="name">Notes Payable</field>
<field name="code">210</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
<field name="note">The amount of principal due on a formal written promise to pay. Loans from banks are included in this account.</field>
</record>
<record model="account.account.template" id="a215">
<field name="name">Accounts Payable</field>
<field name="code">215</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="a20"/>
<field name="note">Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash.</field>
</record>
<record model="account.account.template" id="a220">
<field name="name">Wages Payable</field>
<field name="code">220</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
<field name="note">Amount owed to employees for hours worked but not yet paid.</field>
</record>
<record model="account.account.template" id="a230">
<field name="name">Interest Payable</field>
<field name="code">230</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
<field name="note">Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period.</field>
</record>
<record model="account.account.template" id="a240">
<field name="name">Unearned Revenues</field>
<field name="code">240</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
<field name="note">Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases.</field>
</record>
<record model="account.account.template" id="a250">
<field name="name">Mortgage Loan Payable</field>
<field name="code">250</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
<field name="note">A formal loan that involves a lien on real estate until the loan is repaid.</field>
</record>
<record model="account.account.template" id="a260">
<field name="name">Reserve and Surplus Account</field>
<field name="code">260</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20"/>
<field name="note">A Reserve and Surplus Account.</field>
</record>
<!-- Tax Account -->
<record model="account.account.template" id="a216">
<field name="name">Tax payable</field>
<field name="code">216</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="a2161">
<field name="name">Sales Tax Payable</field>
<field name="code">2161</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="a216"/>
</record>
<record model="account.account.template" id="a2162">
<field name="name">VAT Payable</field>
<field name="code">2162</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="a216"/>
</record>
<record model="account.account.template" id="a2163">
<field name="name">Service Tax Payable</field>
<field name="code">2163</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="a216"/>
</record>
<record model="account.account.template" id="a2164">
<field name="name">Exice Duty Payable</field>
<field name="code">2164</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="a216"/>
</record>
<!-- Owner's Equity Accounts -->
<record model="account.account.template" id="29">
<field name="name">Owner's Equity Accounts</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="a1"/>
</record>
<!-- <record model="account.account.template" id="290">
<field name="name">Mary Smith, Capital</field>
<field name="code">290</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="29"/>
<field name="note">Amount the owner invested in the company (through cash or other assets) plus earnings of the company not withdrawn by the owner.</field>
</record>
<record model="account.account.template" id="295">
<field name="name">Mary Smith, Drawing</field>
<field name="code">295</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="29"/>
<field name="note">Amount that the owner of the sole proprietorship has withdrawn for personal use during the current accounting year. At the end of the year, the amount in this account will be transferred into Mary Smith, Capital (account 290). </field>
</record>
-->
<!-- Profit And Loss Account -->
<record model="account.account.template" id="a3">
<field name="name">Profit And Loss</field>
<field name="code">3</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a0"/>
</record>
<!-- Income -->
<record model="account.account.template" id="a30">
<field name="name">Income</field>
<field name="code">30</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a3"/>
</record>
<!-- Income Operating Revenues -->
<record model="account.account.template" id="a31">
<field name="name">Operating Revenue Accounts</field>
<field name="code">31</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a30"/>
</record>
<record model="account.account.template" id="a310">
<field name="name">Service Revenues</field>
<field name="code">310</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a31"/>
<field name="note">Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase.</field>
</record>
<record model="account.account.template" id="a311">
<field name="name">Product Sales</field>
<field name="code">311</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a31"/>
<field name="note">Sales of product account</field>
</record>
<record model="account.account.template" id="a80">
<field name="name">Non-Operating Revenue and Gains</field>
<field name="code">80</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a30"/>
</record>
<record model="account.account.template" id="a810">
<field name="name">Interest Revenues</field>
<field name="code">810</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a80"/>
<field name="note">Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased.</field>
</record>
<record model="account.account.template" id="a811">
<field name="name">Gain on Sale of Assets</field>
<field name="code">811</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a80"/>
<field name="note">Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value.</field>
</record>
<!-- Expenses -->
<record model="account.account.template" id="a50">
<field name="name">Expense</field>
<field name="code">50</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="a3"/>
</record>
<record model="account.account.template" id="a51">
<field name="name">Operating Expense Accounts</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="code">500</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="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="a510">
<field name="name">Wages Expense</field>
<field name="code">510</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="note">Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay.</field>
</record>
<record model="account.account.template" id="a540">
<field name="name">Supplies Expense</field>
<field name="code">540</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="note">Cost of supplies used up during the accounting period.</field>
</record>
<record model="account.account.template" id="a560">
<field name="name">Rent Expense</field>
<field name="code">560</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="note">Cost of occupying rented facilities during the accounting period.</field>
</record>
<record model="account.account.template" id="a570">
<field name="name">Utilities Expense</field>
<field name="code">570</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="note">Costs for electricity, heat, water, and sewer that were used during the accounting period.</field>
</record>
<record model="account.account.template" id="a576">
<field name="name">Telephone Expense</field>
<field name="code">576</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="note">Cost of telephone used during the current accounting period.</field>
</record>
<record model="account.account.template" id="a610">
<field name="name">Advertising Expense</field>
<field name="code">610</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="note">Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries).</field>
</record>
<record model="account.account.template" id="a750">
<field name="name">Depreciation Expense</field>
<field name="code">750</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="note">Cost of long-term assets allocated to expense during the current accounting period.</field>
</record>
<!-- Other -->
<record model="account.account.template" id="a90">
<field name="name">Non-Operating Expenses and Losses</field>
<field name="code">90</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="a3"/>
</record>
<record model="account.account.template" id="a960">
<field name="name">Loss on Sale of Assets</field>
<field name="code">960</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="a90"/>
<field name="note">Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value.</field>
</record>
<!-- 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="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="property_account_payable" ref="a215"/>
<field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/>
<field name="property_reserve_and_surplus_account" ref="a260"/>
</record>
</data>
</openerp>

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addons/l10n_in/l10n_in_private_tax_template.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Taxes Sale Tax -->
<record id="sales_private" model="account.tax.template">
<field name="name">Sale Tax-15%</field>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a2161"/>
<field name="account_paid_id" ref="a2161"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="sales_private_main" model="account.tax.template">
<field name="name">Sale Tax-12%</field>
<field name="price_include" eval="0"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a2161"/>
<field name="account_paid_id" ref="a2161"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="sales_private_main_4" model="account.tax.template">
<field name="name">Sale Tax-4%</field>
<field name="price_include" eval="0"/>
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a2161"/>
<field name="account_paid_id" ref="a2161"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<!-- Purchase tax -->
<record id="purchase_tax_private" model="account.tax.template">
<field name="name">Purchase Tax-15%</field>
<field name="account_collected_id" ref="a189"/>
<field name="account_paid_id" ref="a189"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="vat_code_base_tax_purchase"/>
<field name="tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<!-- vat -->
<record id="vat_private_main" model="account.tax.template">
<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
<field name="price_include" eval="0"/>
<field name="amount">0.05</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_main_tax" model="account.tax.template">
<field name="name">VAT-15%(12.5% VAT+2.5% Add. Tax.)</field>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_tax" model="account.tax.template">
<field name="name">VAT-8%</field>
<field name="price_include" eval="0"/>
<field name="amount">0.08</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_tax_10" model="account.tax.template">
<field name="name">VAT-10%</field>
<field name="price_include" eval="0"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="vat_private_tax_12" model="account.tax.template">
<field name="name">VAT-12.5%</field>
<field name="price_include" eval="0"/>
<field name="amount">12.5</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2162"/>
<field name="account_paid_id" ref="a2162"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<!-- Exice Duty -->
<record id="exice_duty_private_main" model="account.tax.template">
<field name="name">Excise Duty-10.30%</field>
<field name="include_base_amount" eval="True"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a2164"/>
<field name="account_paid_id" ref="a2164"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="exice_private_duty_parent" model="account.tax.template">
<field name="name">Excise Duty-2%</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="exice_duty_private_main"/>
<field name="account_collected_id" ref="a2164"/>
<field name="account_paid_id" ref="a2164"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="exice_private_duty" model="account.tax.template">
<field name="name">Excise Duty-1%</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="a2164"/>
<field name="account_paid_id" ref="a2164"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="exice_duty_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<!-- Service Tax -->
<record id="service_private_main" model="account.tax.template">
<field name="type_tax_use">all</field>
<field name="name">Service Tax-12.30%</field>
<field name="include_base_amount" eval="True"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="a2163"/>
<field name="account_paid_id" ref="a2163"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="service_private_tax_parent" model="account.tax.template">
<field name="name">Service Tax-%2</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2163"/>
<field name="account_paid_id" ref="a2163"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="service_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<record id="service_private_tax" model="account.tax.template">
<field name="name">Service Tax-%1</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="a2163"/>
<field name="account_paid_id" ref="a2163"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="parent_id" ref="service_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
</data>
</openerp>

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addons/l10n_in/l10n_in_public_chart.xml Normal file
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@ -0,0 +1,676 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- public firm account chart -->
<record model="account.account.template" id="p0">
<field name="name">Public Firm Chart of Account</field>
<field name="code">0</field>
<field name="type">view</field>
<field eval="0" name="parent_id"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1">
<field name="name">Balance Sheet</field>
<field name="code">1</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p0"/>
</record>
<!-- Assets -->
<record model="account.account.template" id="p10">
<field name="name">Assets</field>
<field name="code">10</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="p1"/>
</record>
<record model="account.account.template" id="p10000">
<field name="name">Current Assets</field>
<field name="code">10000</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="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"/>
</record>
<record model="account.account.template" id="p10200">
<field name="name">Cash - Payroll Checking</field>
<field name="code">10200</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"/>
</record>
<record model="account.account.template" id="p10600">
<field name="name">Petty Cash Fund</field>
<field name="code">10600</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"/>
</record>
<record model="account.account.template" id="p12100">
<field name="name">Accounts Receivable</field>
<field name="code">12100</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="p10000"/>
</record>
<record model="account.account.template" id="p12500">
<field name="name">Allowance for Doubtful Accounts</field>
<field name="code">12500</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="p10000"/>
</record>
<record model="account.account.template" id="p13100">
<field name="name">Inventory</field>
<field name="code">13100</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="p10000"/>
</record>
<record model="account.account.template" id="p14100">
<field name="name">Supplies</field>
<field name="code">14100</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="p10000"/>
</record>
<record model="account.account.template" id="p15300">
<field name="name">Prepaid Insurance</field>
<field name="code">15300</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="p10000"/>
</record>
<record model="account.account.template" id="p15400">
<field name="name">Tax Receivable</field>
<field name="code">15400</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="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>
<!-- Liabilities -->
<record model="account.account.template" id="p20">
<field name="name">Liabilities</field>
<field name="code">20</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="p1"/>
</record>
<record model="account.account.template" id="p20000">
<field name="name">Current Liabilities</field>
<field name="code">20000</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="p20"/>
</record>
<record model="account.account.template" id="p20100">
<field name="name">Notes Payable - Credit Line #1</field>
<field name="code">20100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p20200">
<field name="name">Notes Payable - Credit Line #2</field>
<field name="code">20200</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="p20000"/>
</record>
<record model="account.account.template" id="p21000">
<field name="name">Accounts Payable</field>
<field name="code">21000</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p22100">
<field name="name">Wages Payable</field>
<field name="code">22100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p23100">
<field name="name">Interest Payable</field>
<field name="code">23100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p24500">
<field name="name">Unearned Revenues</field>
<field name="code">24500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<record model="account.account.template" id="p25000">
<field name="name">Long-term Liabilities</field>
<field name="code">25000</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="p20"/>
</record>
<record model="account.account.template" id="p25100">
<field name="name">Mortgage Loan Payable</field>
<field name="code">25100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p25000"/>
</record>
<record model="account.account.template" id="p25600">
<field name="name">Bonds Payable</field>
<field name="code">25600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p25000"/>
</record>
<record model="account.account.template" id="p25650">
<field name="name">Discount on Bonds Payable</field>
<field name="code">25650</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p25000"/>
</record>
<record model="account.account.template" id="p27000">
<field name="name">Stockholders' Equity</field>
<field name="code">27000</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="p20"/>
</record>
<record model="account.account.template" id="p27100">
<field name="name">Common Stock, No Par</field>
<field name="code">27100</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p27000"/>
</record>
<record model="account.account.template" id="p27500">
<field name="name">Retained Earnings</field>
<field name="code">27500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p27000"/>
</record>
<record model="account.account.template" id="p29500">
<field name="name">Treasury Stock</field>
<field name="code">29500</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p27000"/>
</record>
<record model="account.account.template" id="p24600">
<field name="name">Reserve and Surplus Account</field>
<field name="code">24600</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p20000"/>
</record>
<!-- Tax Account -->
<record model="account.account.template" id="p24700">
<field name="name">Tax payable</field>
<field name="code">24700</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="p20000"/>
</record>
<record model="account.account.template" id="p24710">
<field name="name">Sales Tax Payable</field>
<field name="code">24710</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p24720">
<field name="name">VAT Payable</field>
<field name="code">24720</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p24730">
<field name="name">Exice Duty Payable</field>
<field name="code">24730</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<record model="account.account.template" id="p24740">
<field name="name">Service Tax Payable</field>
<field name="code">24740</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p24700"/>
</record>
<!-- Profit And Loss Account -->
<record model="account.account.template" id="p3">
<field name="name">Profit And Loss</field>
<field name="code">3</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p0"/>
</record>
<!-- Income -->
<record model="account.account.template" id="p30">
<field name="name">Income</field>
<field name="code">30</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p3"/>
</record>
<!-- Income Operating Revenues -->
<record model="account.account.template" id="p30000">
<field name="name">Operating Revenues</field>
<field name="code">30000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p30"/>
</record>
<record model="account.account.template" id="p31010">
<field name="name">Sales - Division #1, Product Line 010</field>
<field name="code">31010</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p30000"/>
</record>
<record model="account.account.template" id="p31022">
<field name="name">Sales - Division #1, Product Line 022</field>
<field name="code">31022</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p30000"/>
</record>
<record model="account.account.template" id="p32015">
<field name="name">Sales - Division #2, Product Line 015</field>
<field name="code">32015</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p30000"/>
</record>
<record model="account.account.template" id="p33110">
<field name="name">Sales - Division #3, Product Line 110</field>
<field name="code">33110</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p30000"/>
</record>
<record model="account.account.template" id="p90000">
<field name="name">Non-Operating Revenue and Gains</field>
<field name="code">90000</field>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p30"/>
</record>
<record model="account.account.template" id="p91800">
<field name="name">Gain on Sale of Assets</field>
<field name="code">91800</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p90000"/>
</record>
<!-- Expenses -->
<record model="account.account.template" id="p40">
<field name="name">Expense</field>
<field name="code">40</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="p3"/>
</record>
<!-- Income Cost of Goods Sold -->
<record model="account.account.template" id="p40000">
<field name="name">Cost of Goods Sold</field>
<field name="code">40000</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"/>
</record>
<record model="account.account.template" id="p41010">
<field name="name">COGS - Division #1, Product Line 010</field>
<field name="code">41010</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="p40000"/>
</record>
<record model="account.account.template" id="p41022">
<field name="name">COGS - Division #1, Product Line 022</field>
<field name="code">41022</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="p40000"/>
</record>
<record model="account.account.template" id="p42015">
<field name="name">COGS - Division #2, Product Line 015</field>
<field name="code">42015</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="p40000"/>
</record>
<record model="account.account.template" id="p43110">
<field name="name">COGS - Division #3, Product Line 110</field>
<field name="code">43110</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="p40000"/>
</record>
<!-- Marketing Expenses -->
<record model="account.account.template" id="p50000">
<field name="name">Marketing Expenses</field>
<field name="code">50000</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"/>
</record>
<record model="account.account.template" id="p50100">
<field name="name">Marketing Dept. Salaries</field>
<field name="code">50100</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="p50000"/>
</record>
<record model="account.account.template" id="p50150">
<field name="name">Marketing Dept. Payroll Taxes</field>
<field name="code">50150</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="p50000"/>
</record>
<record model="account.account.template" id="p50200">
<field name="name">Marketing Dept. Supplies</field>
<field name="code">50200</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="p50000"/>
</record>
<record model="account.account.template" id="p50600">
<field name="name">Marketing Dept. Telephone</field>
<field name="code">50600</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="p50000"/>
</record>
<!-- Payroll Dept. Expenses -->
<record model="account.account.template" id="p59000">
<field name="name">Payroll Dept. Expenses</field>
<field name="code">59000</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"/>
</record>
<record model="account.account.template" id="p59100">
<field name="name">Payroll Dept. Salaries</field>
<field name="code">59100</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="p59000"/>
</record>
<record model="account.account.template" id="p59150">
<field name="name">Payroll Dept. Payroll Taxes</field>
<field name="code">59150</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="p59000"/>
</record>
<record model="account.account.template" id="p59200">
<field name="name">Payroll Dept. Supplies</field>
<field name="code">59200</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="p59000"/>
</record>
<record model="account.account.template" id="p59600">
<field name="name">Payroll Dept. Telephone</field>
<field name="code">59600</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="p59000"/>
</record>
<!-- Other -->
<record model="account.account.template" id="p96000">
<field name="name">Non-Operating Expenses and Losses</field>
<field name="code">96000</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"/>
</record>
<record model="account.account.template" id="p96100">
<field name="name">Loss on Sale of Assets</field>
<field name="code">96100</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="p96000"/>
</record>
<record id="indian_chart_template_public" model="account.chart.template">
<field name="name">India - Chart of Accounts for Public Ltd</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"/>
<field name="property_account_receivable" ref="p12100"/>
<field name="property_account_payable" ref="p21000"/>
<field name="property_account_expense_categ" ref="p41010"/>
<field name="property_account_income_categ" ref="p31010"/>
<field name="property_reserve_and_surplus_account" ref="p24600"/>
</record>
</data>
</openerp>

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addons/l10n_in/l10n_in_public_tax_template.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Sales Tax -->
<record id="sales_tax_public_main" model="account.tax.template">
<field name="name">Sale Tax-15%</field>
<field name="account_collected_id" ref="p24710"/>
<field name="account_paid_id" ref="p24710"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="sales_tax_public" model="account.tax.template">
<field name="name">Sale Tax-12%</field>
<field name="account_collected_id" ref="p24710"/>
<field name="account_paid_id" ref="p24710"/>
<field name="price_include" eval="0"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="sales_tax_public_4" model="account.tax.template">
<field name="name">Sale Tax-4%</field>
<field name="account_collected_id" ref="p24710"/>
<field name="account_paid_id" ref="p24710"/>
<field name="price_include" eval="0"/>
<field name="amount">0.04</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<!-- Purchase tax -->
<record id="purchase_tax_public" model="account.tax.template">
<field name="name">Purchase Tax-15%</field>
<field name="account_collected_id" ref="p15400"/>
<field name="account_paid_id" ref="p15400"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="vat_code_base_tax_purchase"/>
<field name="tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_code_id" ref="vat_code_base_tax_purchase"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<!-- -->
<!-- VAT -->
<record id="vat_public_main" model="account.tax.template">
<field name="name">VAT-5%(4% VAT+1% Add. Tax.)</field>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.05</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_main_tax" model="account.tax.template">
<field name="name">VAT-15% (12.5% VAT + 2.5% Add. Tax.)</field>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_tax" model="account.tax.template">
<field name="name">VAT-8%</field>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.08</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_tax_10" model="account.tax.template">
<field name="name">VAT-10%</field>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="vat_public_tax_12" model="account.tax.template">
<field name="name">VAT-12.5%</field>
<field name="account_collected_id" ref="p24720"/>
<field name="account_paid_id" ref="p24720"/>
<field name="price_include" eval="0"/>
<field name="amount">12.5</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<!-- Service Tax -->
<record id="service_public_main" model="account.tax.template">
<field name="name">Service Tax-12.30%</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="include_base_amount" eval="True"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="service_tax_parent" model="account.tax.template">
<field name="name">Service Tax-%2</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="include_base_amount" eval="True"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="service_tax" model="account.tax.template">
<field name="name">Service Tax-%1</field>
<field name="amount">0.01</field>
<field name="account_collected_id" ref="p24740"/>
<field name="account_paid_id" ref="p24740"/>
<field name="include_base_amount" eval="True"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="parent_id" ref="service_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<!-- Excise duty -->
<record id="exice_public_main" model="account.tax.template">
<field name="name">Excise Duty-10.30%</field>
<field name="account_collected_id" ref="p24730"/>
<field name="account_paid_id" ref="p24730"/>
<field name="include_base_amount" eval="True"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="exice_duty_parent" model="account.tax.template">
<field name="name">Excise Duty-2%</field>
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="p24730"/>
<field name="account_paid_id" ref="p24730"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="exice_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<record id="exice_duty" model="account.tax.template">
<field name="name">Excise Duty-1%</field>
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="p24730"/>
<field name="account_paid_id" ref="p24730"/>
<field name="base_code_id" ref="vat_code_base_tax_sale"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_tax_rec"/>
<field name="tax_sign">1</field>
<field name="ref_base_code_id" ref="vat_code_base_tax_sale"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="vat_code_tax_rec"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="exice_public_main"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
</data>
</openerp>

42
addons/l10n_in/l10n_in_tax_code_template.xml Normal file
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@ -0,0 +1,42 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_rec">
<field name="name">Tax Received</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_tax_sale">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_tax_purchase">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>

1
addons/l10n_in/l10n_in_wizard.xml
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@ -1,3 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>

28
addons/marketing/i18n/nb.po Normal file
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# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-24 20:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. module: marketing
#: model:res.groups,name:marketing.group_marketing_manager
msgid "Manager"
msgstr "Manager"
#. module: marketing
#: model:res.groups,name:marketing.group_marketing_user
msgid "User"
msgstr "Bruker"

83
addons/multi_company/i18n/nb.po Normal file
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@ -0,0 +1,83 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-24 20:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-25 04:36+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"\n"
"Date: %(date)s\n"
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Please find in attachment a reminder of all your unpaid invoices, for a "
"total amount due of:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Thanks,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
msgstr ""
#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Returning"
msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Flerfirma"
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
msgid "Default Company per Object"
msgstr "Default firma pr. objekt"
#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr ""
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr "Betingelse"
#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr ""

533
addons/project_long_term/i18n/es_EC.po Normal file
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# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-07-24 16:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_project_phases
msgid "Phases"
msgstr "Fases"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,next_phase_ids:0
msgid "Next Phases"
msgstr "Siguientes fases"
#. module: project_long_term
#: view:project.phase:0
msgid "Project's Tasks"
msgstr "Tareas del proyecto"
#. module: project_long_term
#: view:project.phase:0
#: view:project.user.allocation:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: project_long_term
#: field:project.phase,user_ids:0
msgid "Assigned Users"
msgstr "Usuarios asignados"
#. module: project_long_term
#: field:project.phase,progress:0
msgid "Progress"
msgstr "Progreso"
#. module: project_long_term
#: constraint:project.project:0
msgid "Error! project start-date must be lower then project end-date."
msgstr ""
"¡Error! La fecha de inicio del proyecto debe ser menor que la fecha final "
"del proyecto."
#. module: project_long_term
#: view:project.phase:0
msgid "In Progress Phases"
msgstr "Fases en progreso"
#. module: project_long_term
#: view:project.phase:0
msgid "Displaying Settings"
msgstr ""
#. module: project_long_term
#: field:project.compute.phases,target_project:0
msgid "Schedule"
msgstr "Planificar"
#. module: project_long_term
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Error ! No puede crear tareas recursivas."
#. module: project_long_term
#: constraint:project.project:0
msgid "Error! You cannot assign escalation to the same project!"
msgstr "¡Error! No puede asignar un escalado al mismo proyecto!"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:126
#, python-format
msgid "Day"
msgstr "Día"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_user_allocation
msgid "Phase User Allocation"
msgstr "Asignación Fases de Usuario"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_task
msgid "Task"
msgstr "Tarea"
#. module: project_long_term
#: model:ir.actions.act_window,help:project_long_term.act_project_phase
msgid ""
"A project can be split into the different phases. For each phase, you can "
"define your users allocation, describe different tasks and link your phase "
"to previous and next phases, add date constraints for the automated "
"scheduling. Use the long term planning in order to planify your available "
"users, convert your phases into a series of tasks when you start working on "
"the project."
msgstr ""
"Un proyecto se puede dividir en diferentes fases. Para cada fase, se puede "
"definir la asignación de usuarios, describir las diferentes tareas, vincular "
"las fases previas y posteriores de una fase y añadir restricciones de fecha "
"para la programación automática. Utilice la planificación a largo plazo con "
"el fin de Planificar sus usuarios disponibles, convertir sus fases en una "
"serie de tareas cuando se empiece a trabajar en el proyecto."
#. module: project_long_term
#: selection:project.compute.phases,target_project:0
msgid "Compute a Single Project"
msgstr "Calcular un sólo proyecto"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,previous_phase_ids:0
msgid "Previous Phases"
msgstr "Fases previas"
#. module: project_long_term
#: help:project.phase,product_uom:0
msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
msgstr "UdM (Unidad de Medida) es la unidad de medida para la duración"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
#: view:project.phase:0
#: view:project.user.allocation:0
msgid "Planning of Users"
msgstr "Planificación de Usuarios"
#. module: project_long_term
#: help:project.phase,date_end:0
msgid ""
" It's computed by the scheduler according to the start date and the duration."
msgstr ""
" Es calculado por el planificador en función de la fecha de inicio y la "
"duración"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_project
#: field:project.compute.phases,project_id:0
#: field:project.compute.tasks,project_id:0
#: view:project.phase:0
#: field:project.phase,project_id:0
#: view:project.task:0
#: view:project.user.allocation:0
#: field:project.user.allocation,project_id:0
msgid "Project"
msgstr "Proyecto"
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:48
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: project_long_term
#: selection:project.phase,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: project_long_term
#: help:project.user.allocation,date_end:0
msgid "Ending Date"
msgstr "Fecha de cierre"
#. module: project_long_term
#: field:project.phase,constraint_date_end:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: project_long_term
#: selection:project.compute.phases,target_project:0
msgid "Compute All My Projects"
msgstr "Calcular todos los proyectos"
#. module: project_long_term
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "_Cancel"
msgstr "Cancelar"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:141
#, python-format
msgid " (copy)"
msgstr " (copiar)"
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Project User Allocation"
msgstr "Asignación de usuarios a un proyecto"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,state:0
msgid "State"
msgstr "Estado"
#. module: project_long_term
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "C_ompute"
msgstr "C_alcular"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "New"
msgstr "Nuevo"
#. module: project_long_term
#: help:project.phase,progress:0
msgid "Computed based on related tasks"
msgstr "Calculo basado en las tareas relacionadas"
#. module: project_long_term
#: field:project.phase,product_uom:0
msgid "Duration UoM"
msgstr "UdM duración"
#. module: project_long_term
#: field:project.phase,constraint_date_start:0
msgid "Minimum Start Date"
msgstr "Fecha de inicio mínima"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
#: model:ir.ui.menu,name:project_long_term.menu_view_resource
msgid "Resources"
msgstr "Recursos"
#. module: project_long_term
#: view:project.phase:0
msgid "My Projects"
msgstr "Mis Proyectos"
#. module: project_long_term
#: help:project.user.allocation,date_start:0
msgid "Starting Date"
msgstr "Fecha de inicio"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
msgid "Related Tasks"
msgstr "Tareas relacionadas"
#. module: project_long_term
#: view:project.phase:0
msgid "New Phases"
msgstr "Nueva Fase"
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:48
#, python-format
msgid "Please specify a project to schedule."
msgstr "Por favor, especifique un proyecto para planificar."
#. module: project_long_term
#: help:project.phase,constraint_date_start:0
msgid "force the phase to start after this date"
msgstr "Forzar que la fase epiece después de esta fecha"
#. module: project_long_term
#: field:project.phase,task_ids:0
msgid "Project Tasks"
msgstr "Tareas del proyecto"
#. module: project_long_term
#: help:project.phase,date_start:0
msgid ""
"It's computed by the scheduler according the project date or the end date of "
"the previous phase."
msgstr ""
"Es calculado por el planificador en función de la fecha inicio o fecha fin "
"de la fase anterior"
#. module: project_long_term
#: view:project.phase:0
msgid "Month"
msgstr "Mes"
#. module: project_long_term
#: constraint:project.phase:0
msgid "Phase start-date must be lower than phase end-date."
msgstr "La fecha-inicio de la fase debe ser menor que la fecha-fin."
#. module: project_long_term
#: view:project.phase:0
msgid "Start Month"
msgstr "Mes de inicio"
#. module: project_long_term
#: field:project.phase,date_start:0
#: field:project.user.allocation,date_start:0
msgid "Start Date"
msgstr "Fecha inicio"
#. module: project_long_term
#: help:project.phase,constraint_date_end:0
msgid "force the phase to finish before this date"
msgstr "Forzar que la fase termine antes de esta fecha"
#. module: project_long_term
#: help:project.phase,user_ids:0
msgid ""
"The ressources on the project can be computed automatically by the scheduler"
msgstr ""
"Los Recursos del proyecto se puede calcular automáticamente por el "
"planificador"
#. module: project_long_term
#: view:project.phase:0
msgid "Draft"
msgstr "Borrador"
#. module: project_long_term
#: view:project.phase:0
msgid "Pending Phases"
msgstr "Fases pendientes"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Pending"
msgstr "Pendiente"
#. module: project_long_term
#: view:project.user.allocation:0
#: field:project.user.allocation,user_id:0
msgid "User"
msgstr "Usuario"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_compute_tasks
msgid "Project Compute Tasks"
msgstr "Calcular tareas del proyecto"
#. module: project_long_term
#: view:project.phase:0
msgid "Constraints"
msgstr "Restricciones"
#. module: project_long_term
#: help:project.phase,sequence:0
msgid "Gives the sequence order when displaying a list of phases."
msgstr "Indica el orden cuando se muestra la lista de fases"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_project_phase
#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
#: model:ir.ui.menu,name:project_long_term.menu_project_phase
#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
#: view:project.phase:0
#: field:project.project,phase_ids:0
msgid "Project Phases"
msgstr "Fases del proyecto"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Done"
msgstr "Realizado"
#. module: project_long_term
#: view:project.phase:0
msgid "Cancel"
msgstr "Cancelar"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "In Progress"
msgstr "En progreso"
#. module: project_long_term
#: view:project.phase:0
msgid "Remaining Hours"
msgstr "Horas restantes"
#. module: project_long_term
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
"Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
msgid "Working Time"
msgstr "Horario de trabajo"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
#: view:project.compute.phases:0
msgid "Schedule Phases"
msgstr "Planificación de fases"
#. module: project_long_term
#: view:project.phase:0
msgid "Start Phase"
msgstr "Iniciar fase"
#. module: project_long_term
#: view:project.phase:0
msgid "Total Hours"
msgstr "Total horas"
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Users"
msgstr "Usuarios"
#. module: project_long_term
#: view:project.user.allocation:0
msgid "Phase"
msgstr "Fase"
#. module: project_long_term
#: help:project.phase,state:0
msgid ""
"If the phase is created the state 'Draft'.\n"
" If the phase is started, the state becomes 'In Progress'.\n"
" If review is needed the phase is in 'Pending' state. "
" \n"
" If the phase is over, the states is set to 'Done'."
msgstr ""
"Si la fase se crea, el estado es \"Borrador\".\n"
" Si la fase comienza, el estado cambia a \"En Proceso\".\n"
" Si se necesita revisión, la fase está en estado \"Pendiente\".\n"
" Si la fase está terminada, el estado se fija en \"z\"."
#. module: project_long_term
#: field:project.phase,date_end:0
#: field:project.user.allocation,date_end:0
msgid "End Date"
msgstr "Fecha de finalización"
#. module: project_long_term
#: field:project.phase,name:0
msgid "Name"
msgstr "Nombre"
#. module: project_long_term
#: view:project.phase:0
msgid "Tasks Details"
msgstr "Detalles de tareas"
#. module: project_long_term
#: field:project.phase,duration:0
msgid "Duration"
msgstr "Duración"
#. module: project_long_term
#: view:project.phase:0
msgid "Project Users"
msgstr "Usuarios del proyecto"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_phase
#: view:project.phase:0
#: view:project.task:0
#: field:project.task,phase_id:0
#: field:project.user.allocation,phase_id:0
msgid "Project Phase"
msgstr "Fase del proyecto"
#. module: project_long_term
#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
msgid ""
"To schedule phases of all or a specified project. It then open a gantt "
"view.\n"
" "
msgstr ""
"Para planificar las fases en su totalidad o de un proyecto específico. "
"Entonces, abra una vista de Gantt.\n"
" "
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_compute_phases
msgid "Project Compute Phases"
msgstr "Calcular fases del proyecto"
#. module: project_long_term
#: constraint:project.phase:0
msgid "Loops in phases not allowed"
msgstr "No se permiten bucles en fases"
#. module: project_long_term
#: field:project.phase,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
msgid "Resource Leaves"
msgstr "Ausencia de recursos"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
#: view:project.compute.tasks:0
msgid "Schedule Tasks"
msgstr "Planificar tareas"
#. module: project_long_term
#: help:project.phase,duration:0
msgid "By default in days"
msgstr "Por defecto en días"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,user_force_ids:0
msgid "Force Assigned Users"
msgstr "Forzar asignación de usuarios"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
msgid "Scheduling"
msgstr "Planificación"
#~ msgid "Displaying settings"
#~ msgstr "Mostrando configuración"

98
addons/report_designer/i18n/nb.po Normal file
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@ -0,0 +1,98 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2012-07-24 20:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. module: report_designer
#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
#: view:report_designer.installer:0
msgid "Reporting Tools Configuration"
msgstr "Konfigurasjon rapportverktøy"
#. module: report_designer
#: field:report_designer.installer,base_report_creator:0
msgid "Query Builder"
msgstr "Avansert søk"
#. module: report_designer
#: view:report_designer.installer:0
msgid "Configure"
msgstr "Konfigurer"
#. module: report_designer
#: view:report_designer.installer:0
msgid "title"
msgstr "tittel"
#. module: report_designer
#: model:ir.model,name:report_designer.model_report_designer_installer
msgid "report_designer.installer"
msgstr "report_designer.installer"
#. module: report_designer
#: field:report_designer.installer,config_logo:0
msgid "Image"
msgstr "Bilde"
#. module: report_designer
#: field:report_designer.installer,base_report_designer:0
msgid "OpenOffice Report Designer"
msgstr "OpenOffice Rapport Designer"
#. module: report_designer
#: model:ir.module.module,shortdesc:report_designer.module_meta_information
msgid "Reporting Tools"
msgstr "Rapport verktøy"
#. module: report_designer
#: view:report_designer.installer:0
msgid ""
"OpenERP's built-in reporting abilities can be improved even further with "
"some of the following applications"
msgstr ""
#. module: report_designer
#: view:report_designer.installer:0
msgid "Configure Reporting Tools"
msgstr "Konfigurer rapportverktøy"
#. module: report_designer
#: help:report_designer.installer,base_report_creator:0
msgid ""
"Allows you to create any statistic reports on several objects. It's a SQL "
"query builder and browser for end users."
msgstr ""
#. module: report_designer
#: help:report_designer.installer,base_report_designer:0
msgid ""
"Adds wizards to Import/Export .SXW report which you can modify in "
"OpenOffice.Once you have modified it you can upload the report using the "
"same wizard."
msgstr ""
#. module: report_designer
#: model:ir.module.module,description:report_designer.module_meta_information
msgid ""
"Installer for reporting tools selection\n"
" "
msgstr ""
#. module: report_designer
#: field:report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfigurasjonsprosess"

1
addons/sale/sale_view.xml
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@ -256,6 +256,7 @@
</div>
</form>
<tree string="Sales Order Lines">
<field name="state" invisible="1"/>
<field name="sequence"/>
<field name="name"/>
<field name="product_uom_qty" string="Quantity"/>

23
addons/stock_invoice_directly/i18n/nb.po Normal file
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@ -0,0 +1,23 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-07-24 20:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-25 04:36+0000\n"
"X-Generator: Launchpad (build 15679)\n"
#. module: stock_invoice_directly
#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Veiviser for delplukking"