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[MERGE] l10n_in: Add missing accounts in public chart Merge JAP branch. Remove indetation problem 

bzr revid: mra@tinyerp.com-20120705092550-oe19jefh05f1nzw2
This commit is contained in:
Mustufa Rangwala (OpenERP) 2012-07-05 14:55:50 +05:30
parent 79b2bd3bca 29059749b5
commit 7ea0889bc8
2 changed files with 276 additions and 211 deletions
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25
addons/l10n_in/l10n_in_private_chart.xml
View File

@ -8,7 +8,7 @@
<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 eval="0" name="parent_id"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
@ -22,7 +22,7 @@
<field name="parent_id" ref="a0"/>
</record>
<!-- Assets -->
<!-- Assets -->
<record model="account.account.template" id="a10">
<field name="name">Assets</field>
@ -141,9 +141,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10"/>
</record>
<!-- Liabilities -->
<!-- Liabilities -->
<record model="account.account.template" id="a20">
<field name="name">Liabilities</field>
@ -225,7 +223,6 @@
</record>
<!-- Tax Account -->
<record model="account.account.template" id="a216">
@ -273,7 +270,7 @@
<field name="parent_id" ref="a216"/>
</record>
<!-- Owner's Equity Accounts -->
<!-- Owner's Equity Accounts -->
<record model="account.account.template" id="29">
<field name="name">Owner's Equity Accounts</field>
@ -303,8 +300,8 @@
<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Amount that the owner of the sole proprietorship has withdrawn for personal use during the current accounting year.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 -->
-->
<!-- Profit And Loss Account -->
<record model="account.account.template" id="a3">
<field name="name">Profit And Loss</field>
@ -315,7 +312,7 @@
<field name="parent_id" ref="a0"/>
</record>
<!-- Income -->
<!-- Income -->
<record model="account.account.template" id="a30">
<field name="name">Income</field>
@ -326,8 +323,7 @@
<field name="parent_id" ref="a3"/>
</record>
<!-- Income Operating Revenues -->
<!-- Income Operating Revenues -->
<record model="account.account.template" id="a31">
<field name="name">Operating Revenue Accounts</field>
@ -387,7 +383,7 @@
<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 -->
<!-- Expenses -->
<record model="account.account.template" id="a50">
<field name="name">Expense</field>
@ -477,7 +473,6 @@
<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>
@ -488,7 +483,7 @@
<field name="note">Cost of long-term assets allocated to expense during the current accounting period.</field>
</record>
<!-- Other -->
<!-- Other -->
<record model="account.account.template" id="a90">
<field name="name">Non-Operating Expenses and Losses</field>

114
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -22,7 +22,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="p0"/>
</record>
<!-- Assets -->
<!-- Assets -->
<record model="account.account.template" id="p10">
<field name="name">Assets</field>
@ -123,7 +123,81 @@
<field name="parent_id" ref="p10000"/>
</record>
<!-- Liabilities -->
<!--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>
@ -197,7 +271,6 @@
<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>
@ -270,14 +343,14 @@
<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>
<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 -->
@ -326,7 +399,7 @@
<field name="parent_id" ref="p24700"/>
</record>
<!-- Profit And Loss Account -->
<!-- Profit And Loss Account -->
<record model="account.account.template" id="p3">
<field name="name">Profit And Loss</field>
@ -337,7 +410,7 @@
<field name="parent_id" ref="p0"/>
</record>
<!-- Income -->
<!-- Income -->
<record model="account.account.template" id="p30">
<field name="name">Income</field>
@ -348,7 +421,7 @@
<field name="parent_id" ref="p3"/>
</record>
<!-- Income Operating Revenues -->
<!-- Income Operating Revenues -->
<record model="account.account.template" id="p30000">
<field name="name">Operating Revenues</field>
@ -395,7 +468,6 @@
<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>
@ -414,7 +486,7 @@
<field name="parent_id" ref="p90000"/>
</record>
<!-- Expenses -->
<!-- Expenses -->
<record model="account.account.template" id="p40">
<field name="name">Expense</field>
@ -426,7 +498,7 @@
</record>
<!-- Income Cost of Goods Sold -->
<!-- Income Cost of Goods Sold -->
<record model="account.account.template" id="p40000">
<field name="name">Cost of Goods Sold</field>
@ -474,7 +546,7 @@
<field name="parent_id" ref="p40000"/>
</record>
<!-- Marketing Expenses -->
<!-- Marketing Expenses -->
<record model="account.account.template" id="p50000">
<field name="name">Marketing Expenses</field>
@ -521,7 +593,7 @@
<field name="parent_id" ref="p50000"/>
</record>
<!-- Payroll Dept. Expenses -->
<!-- Payroll Dept. Expenses -->
<record model="account.account.template" id="p59000">
<field name="name">Payroll Dept. Expenses</field>
@ -568,7 +640,7 @@
<field name="parent_id" ref="p59000"/>
</record>
<!-- Other -->
<!-- Other -->
<record model="account.account.template" id="p96000">
<field name="name">Non-Operating Expenses and Losses</field>
@ -588,8 +660,6 @@
<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"/>